BSBWHS513 Magesh Chaudhari

Student Name: Mangesh chaudhari
Student ID: 212643
Trainer Name:
UOC: BSBWHS513
Due Date:
Short Answer Questions
1. Answer the questions below about the commonwealth WHS legislation andregulations.
i. What is the complete title of the WHS legislation in the Commonwealth

jurisdiction?
In Commonwealth jurisdiction, the complete title of the WHS legislation is the Work
Health and Safety Act 2011.
ii. What is the complete title of the WHS regulations in the Commonwealth
jurisdiction?
In Commonwealth jurisdiction, the complete title of the WHS regulations is the Work
Health and Safety Regulations 2011.
iii. Explain the purpose of these commonwealth WHS legislation and regulations.
The purpose of commonwealth WHS legislation and regulations is to ensure the health
and safety of workers and workplace through a balanced and nationally consistent
framework. This legislation protects workers and employees from any harm by making
employers to minimize health and safety risks. This provides the principles and
guidelines that need to be followed by the employer organisations to ensure health
and safety and improve their WHS practices. This promotes that the necessary
trainings must be provided to ensure work health and safety at the workplace. This
protects the rights of workers and employees and ensue safe work environment for
them (Safe Work Australia, n.d.).
iv. What does the commonwealth legislation say about the management of risks as
part of the health and safety duties of duty holders?
Include in your response the specific section in the Commonwealth WHS Act
where you sourced your response.
As per WHS Act 2011, duty holders are responsible to eliminate risks associated with
the health and safety as far as it is reasonably practicable and minimize health and
safety risks if cannot be eliminated completely (Federal Register of Legislation, 2022).
Section in the Commonwealth WHS Act: Part 2 Health and Safety Duties Division 1
Introductory Subdivision 1 – Principles that applies to duties
2. Below are the duty holders who have duty of care according to WHS laws.
i. Access and review your state/territory WHS legislation to determine what

each duty holder’s duty of care is.
ii. Outline each duty holder’s duty of care according to your state/territory’s
WHS legislation.
Include in your response the specific section in the WHS Legislation where you
sourced your response.
Your responses below must be based on the WHS legislation you identified in the
Preliminary Task of this Knowledge Assessment.
a. Person conducting business or undertaking (PCBU)
Their duty of care: According to WHS Act 2011, a person conducting business or undertaking
(PCBU) is responsible to ensure health and safety of workers engaged in the business, and health
and safety of workers are not at risk under the activities conducted across the business. Their duty
is to provide safe work environment, safe plant and structures, safe systems of work, and provision
of adequate facilities for the welfare of workers and provision of necessary trainings to workers to
ensure health and safety of workers at workplace (Federal Register of Legislation, 2022).
Section in the WHS Legislation: Division 2 – Primary Duty of Care Section 19
b. Officers
Their duty of care: Officers are responsible to ensure that the person conducting business or
undertakings (PCBU) oblige with the legal duties and obligations under the WHS Act 2011. They are
responsible to identify any offence and apply fixed penalties to person conducting business if they
do not oblige with the obligations. They are responsible to have up-to-date knowledge of work
health and safety matters, operations carried out across the businesses, and to ensure that
appropriate resources and practices are there to ensure health and safety of workers and to
eliminate or minimize risks (Federal Register of Legislation, 2022).
Section in the WHS Legislation: Division 4 – Duty of Officers, Workers, and Other Persons Section
27
c. Workers
Their duty of care: Responsible to take reasonable care of their own health and safety, avoid any
acts that can harm other persons/workers, comply with the instructions provided by the business
and legislation Act 2011 and cooperate with the health and safety policy introduced by the
business (Federal Register of Legislation, 2022).
Section in the WHS Legislation: Division 4 – Duty of Officers, Workers, and Other Persons Section
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3. Access and review Awesome Landscapes’ policies and procedures from the link
below and use these to complete the table below.
Awesome Landscapes
(username: newusername password: newpasssword)
Awesome Landscapes’ risk management is comprised of the following aspects:
▪ Hazard identification
▪ Risk assessment
▪ Risk control
For each of the aspects of risk management listed above:
i. Identify one policy relevant to this aspect of Awesome Landscapes’ risk

management.
ii. Identify two processes followed within this aspect of Awesome Landscapes’
risk management.
iii. The procedures under each process you have identified.
iv. Identify one piece of WHS information
Hazard Identification
What is Awesome Landscapes’ policy on hazard identification?

The Awesome Landscapes’ policy on hazard identification is to complete the Hazard Report form
including multiple items such as work area affected, time and date hazard identified, identify all
persons present, describe workplace and address, nominate and identify senior person to whom
the hazard was reported, and write name, sign and date form. After completing the prescribed
from with all these section, it is instructed to submit the form to Designated Safety Officer.
Identify two processes that are followed as part of Awesome Landscapes’ hazard identification:
Process 1: Hazard Report Form Process 2: Brainstorming
Procedures under this process: Any person aware Procedures under this process: Under this process,
of any circumstance or act that can lead to risk of all the senior executives and supervisors and other
injury or illness or accident, need to fill out Hazard key stakeholders join their heads to identify the
Report Form and submit it to immediate supervisor potential hazards. They gather in a meeting and
so that supervisor can identify if there is a hazard share their ideas and opinions about possible hazards
exist. associated with Awesome Landscapes’ business
operations.
Risk Assessment
What is Awesome Landscapes’ policy on risk assessment?

For the risk assessment, all the tasks must be individually assessed, and potential hazards must be
identified. And then risk assessment must be carried out both within the office and in the field for
all tasks and all the potential hazards must be assessed based on their likelihood, consequence,
and impact.
Identify two processes that are followed as part of Awesome Landscapes’ risk assessment:
Process 1: Risk Assessment Matrix Process 2: Quantitative Risk Assessment

Procedures under this process: Under this Procedures under this process: Under this process,
process, all the risks are assessed using the risk quantitative data is collected to assess the risk and
assessment matrix. Based on the risk assessment quantify it. For example, data and information
matrix, the likelihood and consequence of each associated with a risk is obtained and numerical
risk is identified, and a risk value is obtained. Based analysis are performed to analyse how much will be the
on the risk value, all the risks are prioritized. negative impact of the risk and how much it will cost to
prevent or mitigate the risk, etc.
Risk Control
What is Awesome Landscapes’ policy on risk control?

Their policy on risk control is to keep all the information transparent both within and outside the
Awesome Landscapes and it must be ensured that all the information is transmitted through
proper risk management and control, all the information must be correct without any errors, and
all the information must be transmitted on time to ensure that risks can be controlled effectively.
Identify two processes that are followed as part of Awesome Landscapes’ risk control
Process 1: Internal Control and Reporting System Process 2: Control Mechanism and Relevant
Measurements
Procedures under this process: Transmit all the Procedures under this process: An appropriate
information using internal control and reporting control mechanism is implemented across the
system and senior management responsible to Awesome Landscapes to keep all the risks within the
identify, analyse and supervise all the risks using approved levels and establish the risk monitoring and
the system to keep track of all the risks and control requirements and standards. Senior
implement appropriate measures through which management approves the standards and requirements
risks can be properly managed. and different managements under the senior
management responsible to comply with these
standards.
4. Explain how Work Health and Safety Management Systems are implemented to
manage health and safety risks in the workplace.
Work health and safety management systems provide a set of guidelines, policies, and procedures
that help to implement work health and safety and help to minimize work health and safety risks
and issues in the workplace. To implement such systems, all the risks and issues associated with
health and safety at the workplace are identified, analysed, and then preventive and protective
measures are designed to manage those risks. Appropriate trainings and workshops are provided to
carry out all the work, and rights tools and techniques are implemented to manage health and safety
in the workplace.
5. Listed below are WHS information and data which are sourced externally or outsidethe
organisation. For each:
i. Identify one external source where you can access the information or data.
ii. Explain how you can access each source you identified.
Access your state/territory’s WHS regulator website to assist you in answering this
question.
WHS information and data Source Steps in accessing them
SafeWork NSW and Safe Work You can access them directly by a
i. WHS info:
Australia simple google search. Start with
Guidelines for searching guidelines for
managing risks in managing risks in working from
working from heights. Go through the search
heights. results and find relevant
guidelines. You can visit Safe
Work Australia website or
SafeWork NSW website to view
the guidelines and instructions.
Australian Institute of Health and Statistics on incidents and
ii. WHS data:
Welfare (AIHW) accidents in Australia can be
Statistics on found through the website of
incidents and AIHW. You can directly access
accidents in the website and can search for
Australia the data related to incidents and
accidents on the website.
6. What is organisational behaviour?
Organisational behavior is directly associated with the human behaviour inside the organisation.
According to Kopp et al. (2022), organisational behavior is how people interact within the
organisation and how these interactions influence the organisation and its performance.
Understanding organisational behavior helps to improve work productivity, streamline work
efficiency, and spark innovation to maintain a competitive advantage in the organisation.
7. Listed below are some strategies that organisations use as part of their WHS
consultation and participation.
Identify one component of each strategy that contributes to its effectivity inachieving best
WHS consultation and participation outcomes.
WHS consultation and One component in each strategy that contributes to its
participation strategies effectivity in achieving best WHS consultation and
participation outcomes
Action items that are developed as outcome of safety meetings in
i. Conduction of order to resolve safety issues and these outcomes clearly
safety meetings documented and discussed with stakeholders.
An appropriate mechanism to report results of the survey and
ii. Sending out a
effectively communicate these results with stakeholders to
hazard
evaluate how to address the hazards and who are responsible to
identification address the hazards.
survey
Clearly documented responsibilities of health and safety
iii. Appointing Health
representatives.
and Safety
Representatives
(HSRs)
8. Identify one technique and tool used in assessing and analysing health and safety risks,
including their nature, impact, and likelihood, and describe the application and limitation
for each technique and tool you identified.
Your responses for techniques and tools may vary provided that they are risk
management techniques and tools that analyse the nature, impact, and likelihood of risks.
Technique used to assess and analyse health and safety risks, including their nature,impact,
and likelihood
What-If Analysis
Technique
This technique is used to assess potential risks by asking what-if

Application
questions to determine what can go wrong.
It is suitable to be done by people who have knowledge about the

Limitation
workplace hazards and operations within the organisation. And it
can only be helpful in the initial steps of the risk assessment.
Tool used to assess and analyse health and safety risks, including their nature, impact,and
likelihood
Risk Matrix
Tool
This tool is used to define risk level by considering nature,

Application
likelihood, and impact of the risk and helps to assess and analyse
health and safety risks so that response strategies can be
developed.
There are high chances that you may oversimplified a severe risk or
Limitation
overexaggerate a simple risk due to lack of knowledge in using this
tool. It can be used for preliminary measure in conjunction with
other tools and techniques.
20
9. Explain how the Hierarchy of Control Measures is used in establishing the level of
risk.
The hierarchy of control measures contain six steps that help to eliminate or control hazards in the
workplace. Through hierarchy of control measures, all the measures can be implemented following
the hierarchy and then risks can be re-assessed to identify if the risk level is reduced after
implementing the control measures. This is how it helps to establish the level of risk. After
identifying the risk level, you can make changes in the control measures to minimize the risk level or
negative impact.
10. Listed below are the controls in the Hierarchy of Control Measures. For each control,
identify one factor that limits their effectiveness and explain how the factor you identified
limits the effectiveness of the control. You may include examples in your explanation.
Control Factor limiting the control’s Explanation

effectiveness
Organisational behaviour Language Literacy and Numeracy of

i. Administrative
employees is a factor that
controls potentially limits the effectiveness
of administrative controls. How well
safety instructions, safety policies
and procedures, job safety analysis
are implemented in the job hinges
on how well employees can
comprehend them. There are
employees who don’t speak English
as their first language. For this
reason, they might find it hard to
understand these safety
instructions and this could lead to
them not being able to execute
these instructions correctly
(Albright Institute, 2022).
Not all hazards can be eliminated While it is the most effective control
ii. Elimination
Nature of hazard measure out there to minimise risks
associated with hazards, at times,
due to their nature or inherent
characteristics, e.g. natural
phenomena such as weather and
storms, it will not be feasible to
eliminate the hazard (Albright
Institute, 2022).
Maintenance issues Even though engineering controls
iii. Engineering
are effective in managing risks, their
controls inherent nature and characteristics
can still lead to mechanical failures
and thereby failing to reduce the
risk initially identified. For example,
a ventilation system which is
designed to remove airborne
contaminants would fail in
managing the risk if its fans
suddenly stopped (Albright
Institute, 2022).
Quality of equipment There are many PPE suppliers out
iv. Personal
there, and the manufacturing of
protective PPE is not regulated. If the PPE is
equipment not of quality and defective, it could
fail or break down during work
operation. For example, steel toe
boots need to be really sturdy to
ensure it withstands any damages
from sharp objects or construction
equipment accidentally dropped on
the floor (Albright Institute, 2022).
Characteristics and associated risks New development and emerging
v. Substitution
of the alternative solutions or the trends in science and technology
substitute, e.g. previously unknown oftentimes lead to the discovery of
toxic effects previously unknown dangers or
toxic effects of materials that were
previously known to be safe. Even if
a substitute material is used, we
could never be 100% sure how safe
it is at present, unless extensive
research and trials have been done
about the material (Albright
Institute, 2022).
11. Procedural control is a form of administrative control. Below are two examples of these
procedural controls. Explain the role in controlling risks of each example and identify one
factor that limits their effectiveness in controlling risks.
Examples of Their role in controlling risks One factor that limits their
procedural controls effectiveness in controlling
risks.
This procedural control integrates Organisational behavior and

work health and safety principles language literacy are the factors that
and practices into particular limits the effectiveness of job safety
operation, task, or process within analysis in controlling risks.
i. Job safety the organisation. This helps to
analysis (JSA) identify any hazards associated with
each step of the operation and
implement appropriate solutions to
manage hazards.
The role of safe work method Competency of workers in
statements (SWMS) is to inform understanding SWMS is the factor
employees and workers about the that limits its effectiveness.
ii. Safe work
hazards that may occur due to
method workplace activities and their
statements mitigation strategies and safety
(SWMS) measures that can be followed to
manage the risks associated with
hazards.
12. Below are examples of Personal Protective Equipment (PPE). Explain what each PPE is used
for.
PPE Used for
Used to protect the eyes from any kind of

i.
dust, chemical or flying particles or objects or
used during certain operations such as
welding, woodworking or handling chemicals.
Used in the workplace areas where excessive

ii.
noise exists, and it is unbearable for workers
to work in that noise. Workers use this
equipment while operating chain saw, jack
hammer, hammer drill or while working in the
area where heavy machinery is in operation.
Safety helmets or hard hats are used to

iii.
protect the head from any falling objects or
any kind of head injury due to falling, slipping
or tripping.
PPE Used for
Safety boots are used for working in slippery

iv.
or unstable platforms or where they are sharp
objects on the ground or working around the
areas where dust or mud exists.
Used for working near machinery plant or

v.
vehicles for example roadwork, paving, or on
construction site. This is mostly used where
construction work is going on at night-time or
where there is a limited source of light.
Used for holding different gadgets or tools or

vi.
used to hang the worker while working at
height. Safety nets or safety ropes can be
attached to the safety harness while working
at height.
Used when doing work where use of cement

vii
or cement-based products is involved or areas
where gases such as carbon dioxide or other
substances exist that can cause harm when
inhaled.
13. Access and review the Awesome Landscapes’ organisational chart through their
intranet site (link below) and answer the questions that follow.
Awesome Landscapes
(username: newusername password: newpasssword)
Identify three functional areas or teams whose primary work role and responsibilities are
not in work health and safety but impact the management of WHS-related risks in the
organisation.
Explain why these teams impact the management of WHS-related risks in theorganisation.
i. Identify three functional areas or teams whose primary work role and responsibilities are
not in work health and safety but impact the management of WHS-related risks in the
organisation.
a. Administration Team
b. Depot Team
c. Operations Team
ii. Explain why non-WHS teams in general impact the management of WHS-related risks
in the organisation.
These teams impact the management of WHS risks in the organisation because these teams
are involved in different operations, tasks, and activities that are performed within the
organisation. Because these are the teams that are working on the tasks that are associated
with different WHS risks. Due to which management of WHS risks get affected with these
teams and their activities inside the organisation.
14. Organisations may have employees that come from diverse cultural backgrounds.
Listed below are some common characteristics that define people’s cultural
background. Explain how each characteristic affect:
i. WHS risks in the organisation.
ii. WHS risk management.
Characteristics of cultural Impact on WHS risks Impact on WHS risk

background management
WHS risks will increase in the For WHS risk management, the
i. Socioeconomic case of employees working socioeconomic status of
status within the organisation that employees has to be taken into
belong to lower socioeconomic account while identifying,
status as the chances of getting analysing, and managing risks,
sick or other health issues will be and there will be need to
high for such employees. properly educate the workers
Moreover, any hazards present about hazards and risks in the
within the organisation can uplift workplace.
their existing health issues.
Employees from different For WHS risk management, there
backgrounds may speak different will be need to include practices
languages other than English and into the WHS consultation that
ii. Language it can be hard for them to support different languages so
understand the health and safety that employees from different
policies and safety and hazards cultural backgrounds can
warnings and procedures in case understand the health and safety
of emergency. policies and procedures.
15. Below are examples of workers who may have additional support needs and limitation.
Explain how they may affect the organisation’s WHS risks and WHS risk management.
Workers who may have Impact on WHS risks Impact on WHS risk
additional support management
needsand limitation
In WHS risk management, the

Elderly staff are at risk of
organisation need to carefully
workplace discrimination
consider the risks that can impact
because of their age and
i. Elderly staff the elderly staff and ensure that
perspectives of other
the workplace is discrimination
employees’ on age, and
free and inclusive. Also, WHS risk
this can impact their
management needs to consider
mental health and
how slipping, tripping and falling
wellbeing. Moreover,
of elderly staff can be reduced.
elderly staff are more at
Thus, the WHS risk management
risk of falling, slipping, and
need to be designed in a way
tripping.
inclusive of elderly staff.
Persons with disabilities There is a need to include

may face discrimination risks that can impact
due to their disabilities persons with disabilities
ii. Persons which can impact their and ensure that the
with mental health and persons with disabilities are
disabilities wellbeing as well as work well-recognized,
(PWD) performance. encouraged, and
participate in the WHS
activities of the
organisation.
16. Answer the following questions about organisational decision-making processes
relevant to WHS risk management.
i. What are the three levels of safety management decisions? Briefly explain each.
Level Explanation
At this level, safety management decisions are evaluated and

a. Structural Level
understood how these decisions will fit the situation and/or
will help to resolve the safety issues of the specific
organisation.
At this level, all the planning has been done how the safety
b. Planning
management decisions will be implemented across the
organisation to get the best results.
At this level, all the safety management decisions are
c. Execution
implemented across the organisation and continuously
monitored and tracked to ensure that everything goes
according to plan and safety management decisions best meet
the desired goals.
ii. What approach must be utilised when addressing work health and safety problems and
issues? Explain your answer.
Answer: Health and Safety Management Approach
Explanation: In this approach, there is need to identify all the potential hazards that are
associated with the workplace operations, tasks, and activities, and then appropriate
control measures must be implemented to eliminate or minimize those hazards. Moreover,
under this approach, the organisation should provide appropriate trainings and guidelines
to the workers and employees and ensure that each individual follows the workplace
health and safety policies and procedures.
iii. List six important questions that must be asked during WHS decision-making
processes:
a. What will be the impact of this decision?
b. How this decision can be implemented?
c. What will be the cost of this decision?
d. What will be the outcomes of this decision?
e. How this decision can improve workplace health and safety?
f. Are WHS policies and procedures in place to support this decision?
References
Albright Institute. (2022). BSWHS513 - Learner Guide.
Federal Register of Legislation. (2022, March 01). Work Health and Safety Act 2011. Retrieved from
https://www.legislation.gov.au/Details/C2022C00082
Kopp, C., Boyle, M., & Bellucco-Chatham, A. (2022, January 02). What Is Organizational Behavior (OB), and Why Is It
Important? Retrieved from https://www.investopedia.com/terms/o/organizational-behavior.asp
Safe Work Australia. (n.d.). Model WHS Laws. Retrieved from https://www.safeworkaustralia.gov.au/law-and-
regulation/model-whs-laws
BSBWHS5
Assessment 2 – Workplace assessment
Project Overview
This project will require you to lead WHS risk management in your workplace.
The project is divided into four parts:
1. WHS Risk Management Requirements

2. Risk Analysis and Assessment
3. Risk Control Implementation
4. Evaluation of WHS Risk Management Processes
WORKPLACE PATHWAY
Wherever possible, this project must be completed in your own workplace,

including the gathering of evidence.
Where a current workplace is not available, you must conduct your project
assessment in an environment where conditions are typical of those
experienced in a workplace. The environment must provide you access to all
the resources required to complete this assessment.
Part 1 – WHS Risk Management Requirements

1.1 Internal and External WHS Risk Management Information and Data
This task requires you to access sources of (internal and external) WHS risk management
information and data that apply to the following areas:
▪ Hazard identification
▪ Risk assessment
▪ Risk controls
Locate the WHS Risk Management Information and Data template in the following pages
and complete the template.
Save and submit your completed and WHS Risk Management Information and Data
template.
Internal WHS Risk Management Information and Data
WHS RISK MANAGEMENT INFORMATION AND DATA
Candidate name Mangesh Anil
Title/designation Lead Safety Officer
Date completed 10/12/2022
Part A. Information and data that apply to hazard identification

Internal and External information
Source Organisational Policies and Procedures
Date accessed 10/12/2022
This contains information and data on risk management policies and

Summary of workplace procedures and can help to understand what steps need to be taken to
information identify the potential hazards around the workplace.
.
Internal and External data
Source Hazard Identification Report
This contains information and data on the hazards associated with the
Summary of workplace
workplace operations and activities and key hazards that are identified
data
through the inspection of workplace by safety officers.
Part B. Information and data that apply to risk assessment

Internal and External Information
Source Organisational Policies and Procedures
This contains information and data on risk management policy and

Summary of workplace procedures and what methods can be applied for risk assessment. One
information can get the information on what techniques are available and suitable for
risk assessment within the organisation.
36
Source Incident, Hazard, and Injury Reports
This contains information and data on any incidents, injuries or hazards

that took place at the workplace so that impact of any hazard can be
data
assessed and understood, and appropriate risk assessment can be done.
Part C. Information and data that apply to risk control

Internal and External Information
Source Risk Assessment Report or Risk Audit Report
This contains information and data on the assessment of all the identified
Summary of workplace risks and can help to develop response strategies to mitigate all the risks.
information This can help with understanding of impact of all the identified risks on
the organisation’s operations, tasks, and activities.
Source Safe Work Method Statements (SWMS)
This contains information and data on the hazards associated with the
workplace activities and what safety measures can be taken to effectively
data
manage and control the risks.
SUPERVISOR DECLARATION
By signing this declaration, I confirm that I have sufficiently observed the candidate access internal
sources of WHS risk management information and data that apply to hazard identification, risk
assessment, and risk control in the workplace/organisation.
I further confirm that the information above is true and accurate.
Supervisor name: Supervisor’s signature
37
Title/designation:
Supervisor’s email address (required):
Date signed:
Supervisor’s phone number (required):
1.2 Legislative and Regulatory WHS Risk Management Requirements
This task requires you to access your state/territory’s work health and safety laws to
determine the legislative and regulatory WHS risk management requirements that apply
to your organisation’s:
▪ Hazard identification process
▪ Risk assessment process
▪ Risk control process
Locate the Legislative and Regulatory WHS Risk Management Requirements template in
the following pages.
Save and submit your completed Legislative and Regulatory WHS Risk Management
Requirements template.
LEGISLATIVE AND REGULATORY WHS RISK MANAGEMENT REQUIREMENTS
Organisational information
Workplace/organisation ABE Construction Services
Industry Construction
State/territory where the

workplace/organisation New South Wales (NSW)
is based
State/territory WHS laws
WHS legislation
currently enforced in The Work Health and Safety Act 2011 (NSW)
your state/territory
WHS regulation
currently enforced in Work Health and Safety Regulation 2017
your state/territory
Your state/territory’s
code of practice for
SafeWork NSW Code of Practice
managing risks in your
industry or work area.
Part A. Hazard identification

Legislative requirements
Person conducting a business (PCBUs) are required to consult with

employees and workers directly or indirectly and allow them to
contribute in hazards identification, discuss on WHS issues, and provide
Legislative requirements input into hazard identification practices. Workers must follow the
that applies to hazard organisational policies and procedures related to health and safety and
identification need to immediately report any WHS issues.
Reference https://legislation.nsw.gov.au/view/pdf/asmade/act-2011-10
Regulatory requirements
A duty holder is responsible to identify all the potential hazards that

could give rise to health and safety risks with the aim to eliminate or
minimize those risks. Under the regulation, a duty holder requires to
Regulatory identify hazards, and apply a hierarchy of control and review those
requirements that measures.
applies to hazard A PCBU is responsible to identify any risk associated with physical or
identification chemical reaction. Regular inspection must be done, and all the hazards
must be identified to ensure the health and safety of workers.
Employers or PCBUs are responsible to provide safe work environment to
all the employees and workers so that they must inspect the workplace at
regular basis.
Reference
https://legacy.legislation.nsw.gov.au/~/pdf/view/regulation/2017/404/w
hole
Code of practice for managing risks in your industry or work area
Based on this code of practice, there is a need to regularly inspect the

Guidelines for workplace and identify any hazardous or unsafe practices going on.
identifying hazards Design all the work and activities considering the safety aspect and
based on this code of ensure a safe workplace environment for the workers. Always consult
practice with workers and identify if they are facing any issues. Review all the
available information and identify the potential hazards.
Duty holders who need to be consulted about and participate in hazard identification
Duty holder 1 Persons Conducting Business (PCBUs) (Jack Wilson)
Duty holder 2
Safety Officers/Representatives (Emma Knight, Dave Pete, and Stuart
Harley)
Reference
https://www.safework.nsw.gov.au/__data/assets/pdf_file/0012/50070/
How-to-manage-work-health-and-safety-risks-COP.pdf
Part B. Risk assessment

Risk assessment must be documented, and records must be retained

until the next assessment is done. Any changes to legislation must reflect
on the risk assessment and a new risk assessment must be conducted
following the changes. A risk assessment must be conducted separately
Legislative requirements for people with disabilities to ensure safety of them and their co-workers.
that applies to risk According to legislation, likelihood of hazard and risk, degree of harm
assessment that might result from hazard, and what currently we know of the hazard
must be taken into account for the risk assessment.
A PCBU conducting risk assessment must ensure that risk assessment is

conducted by a competent person for the purpose of evaluating and
managing risks/hazards. The person must ensure that the conducted risk
Regulatory assessment is recorded in writing A PCBU must ensure that the risk
requirements that assessment is reviewed time to time and revised after the
applies to risk implementation of control measures. A copy of the risk assessment must
assessment be kept at least 28 days after the completion of work to which it is
related. The layout of workplace, design of workplace, systems of work
used, people involved in working, duration and frequency of hazardous
manual tasks and workplace environmental conditions must be
considered while conducting risk assessment.
Reference
hole
As per code of practice, all the risks must be assessed by reviewing

movements and forces across the task, each individual task must be
examined to determine risk rating and priority and look for any activities
Guidelines for assessing that are being repeated but contain severe risks that need to be
risks based on this code minimized. Consult with relevant stakeholders and allow them to
of practice participate in risk assessment to correctly rate the risks. A specific
analysis/assessment tool must be used to assess the risks that is
mentioned in code of practice.
Duty holders who need to be consulted about and participate in risk assessment
Duty holder 1 Person Conducting a Business (PCBUs)
Duty holder 2 Safety Officers
Part C. Risk control

Duty holders are responsible to implement and maintain hierarchy of

control measures and review those measures. For each risk, risk controls
must be assigned and implemented, and their effectiveness must be
Legislative requirements reviewed by doing another risk assessment. Consult with stakeholders
that applies to risk before making decisions associated with risk control measures.
control
The control measures must be implemented based on the risk

assessment conducted and contain the complete details of what control
measures need to be implemented to ensure safe work environment and
how it can provide safe work environment. A duty holder is responsible
Regulatory
to implement the control measures in accordance with that the risk can
requirements that
be eliminated or minimized to ensure health and safety. A duty holder
applies to risk control
can minimize or eliminate the risk by isolating the hazard from person or
workers exposed to it, substituting the higher risk with lesser risk, or
implementing engineering controls.
Reference
hole
Based on the code of practice, you must evaluate the risk assessment
Guidelines for conducted before implementing the risk control measures. Understand
controlling risks based the impact and risk level of each individual risk and then implement the
on this code of practice control measures accordingly to effectively manage the risks.
Continuously monitor the risks and conduct risk assessments after the
risk treatment to check if the risk control measures are working
accurately.
Duty holders who need to be consulted about and participate in risk control
Duty holder 1 PCBUs
Duty holder 2 Safety Officers, Workers
1.3 Nature and Scope of the Organisation’s WHS Risk Management
This task requires you to review the information and data you gathered in Tasks 1.1 – 1.2
to determine the factors that affect the following areas in your organisation’s WHS risk
management:
▪ Hazard identification process
▪ Risk assessment process
▪ Risk control process
This task also requires you to determine the nature and scope of your organisation’s WHS
risk management and confirm whether these have been clearly defined in your
organisation’s policies and procedures.
Locate the Factors Affecting Organisation’s WHS Risk Management template in the
following pages.
Save and submit your completed and Factors Affecting Organisation’s WHS Risk
Management template.
FACTORS AFFECTING ORGANISATION’S WHS RISK MANAGEMENT
Factors affecting your organisation’s hazard identification
Factors affecting your organisation’s How this factor affects your organisation’s hazard
hazard identification
identification
This factor affects the hazard identification of ABE
Construction Services because employees and workers
Organisational Behavior are not well connected with each other, and workers are
not encouraged to participate in consultation on hazards
identification.
Most of the workers do not understand the health and
safety policies and procedures of the company and do not
Poor Understanding of Health and Safety know how to report a health and safety hazard to the
Policies and Procedures safety supervisor or safety officer. Most of the workers do
not have enough knowledge and education to understand
if there is any of kind of hazard in the workplace.
Factors affecting your organisation’s risk assessment
Factors affecting your organisation’s risk How this factor affects your organisation’s risk
assessment assessment
This factor slows down the risk assessment process or

makes it ineffective because all the incidents and
Failure to record all the incidents and injuries
injuries are not recorded due to which it gets hard to
assess whether a risk is of high level or low level.
Inappropriate knowledge and training affects the risk

assessment of ABE Construction Services. Due to lack
Lack of knowledge and training of knowledge and training, safety officers and
representatives do not know the correct use of risk
assessment tools and techniques.
Factors affecting your organisation’s risk control
Factors affecting your organisation’s risk How this factor affects your organisation’s risk
control control
Inappropriate or inaccurate decisions taken related to

Poor Decision-making risk control measures affect the risk control of ABE
Construction Services.
Poor risk assessment leads to the poor decision-

Poor Risk Assessment making of risk control measures and actions which
affects the whole risk management process.
Nature of your organisation’s WHS risk management
Based on the information recorded above, describe the nature of your organisation’s
WHS risk management.
Based on the above recorded information, the nature of ABE Construction Services WHS risk
management is quite risky as there are many factors involved that can affect the risk management
process and thus, risk management process needs to be improved to effectively deal with work
health and safety issues. The WHS risk management process is not integrated into deep roots of
the organisation and most of the employees and workers are unaware about the company’s policy
and procedures related to WHS risk management.
Do your organisation’s policies and procedures clearly define the nature of your
organisation’s WHS risk management (as you described above)?  YES  NO
Explanation for your response.
No, the policies and procedures of ABE Construction Services do not clearly define the nature of
the organisation’s WHS risk management. There are clauses added in the policy and procedure
related to general risk management but there is no section that specifically covers the WHS risk
management and how health and safety issues can be managed within the organisation and
specially while working at a construction site.
Cite one policy in which you based your response on.

Risk Management Policy and Procedure at ABE
Cite one set of procedures in which you based your response on.
Risk Management Procedures at ABE
Scope of your organisation’s WHS risk management
Based on the information recorded above, describe the scope of your organisation’s WHS
riskmanagement.
The scope of ABE Construction Services WHS risk management is quite narrow because the risk
management policy and procedures of the organisation covers the general risk management and
do not focus on the work health and safety and there are no clauses added related to work
health and safety and how health and safety can be ensured within the organisation as well as
on the construction site. This scope needs to be expand and cover the hazards associated with
work health and safety and how these hazards can be tackled.
Do your organisation’s policies and procedures clearly define the scope of your
organisation’s WHS risk management (as you described above)?  YES  NO
Explanation for your response.
Although the scope is clearly defined it does not cover much of the WHS risk management.
However, it covers the general risk management related to the construction sector. When it comes
to workplace health and safety, no specific policies and procedures can be found, and no discussion
can be found on WHS risk management.
Cite one policy in which you based your response on.

Risk Management Policy at ABE
Cite one set of procedures in which you based your response on.
Risk Management Procedures at ABE
1.4 WHS Risk Management Roles and Responsibilities
Specifically, you need to identify:

▪ One individual who needs to be consulted about and participate in the
organisation’s hazard identification, risk assessment and risk control
process and their role and responsibilities in this process.
▪ One group who needs to be consulted about and participate in the
organisation’s hazard identification, risk assessment and risk control
process and their role and responsibilities in this process.
▪ Save and submit your completed and WHS Risk Management Stakeholders
template.
WHS Risk Management Stakeholders
WHS RISK MANAGEMENT STAKEHOLDERS
Part A. Hazard Identification
Individual who needs to be consulted about and participate in hazard identification
Individual Role in hazard identification Responsibilities in hazard

identification
Monitor the hazard identification

Validate the identified hazards process and ensure that all the
CEO/Owner and ensure that all hazards are hazards are correctly identified,
correctly identified. and hazards associated with each
activity/task are considered.
Group who needs to be consulted about and participate in hazard identification
Group Role in hazard identification Responsibilities in hazard

identification
To provide insight into the

different tasks and activities, Ensure that they are aware of
report on the different the workplace hazards and have
Workers/Labour
workplace hazards, and helps to appropriate knowledge about
identify the potential hazards the workplace hazards.
that can cause them harm.
Relevant organisational requirement
Outline below the organisational requirement that states the individual and group listed
above mustbe consulted in hazard identification.
Both the CEO/Owner of the organisation as well as the workers/labour working for the ABE
Construction Services are the key stakeholders for the organisation and they must be consulted in
hazard identification to correctly identify all the hazards. CEO/Owner can ensure the compliance
and correct identification of hazards, where workers can help to identify the hazards that are
associated with day-to-day activities because these are the people involved in the daily operations
of the organisation.
Source/reference: Organisational Policy and Procedures Document
Part B. Risk Assessment
Individual who needs to be consulted about and participate in risk assessment
Individual Role in risk assessment Responsibilities in risk

assessment
Will be responsible to conduct
risk assessment and relevant
activities. Will be responsible to
use appropriate tools and
Project Manager Risk Assessor techniques to analyse the risks
and categorize the risk based on
their impact and influence over
the organisation and workplace
activities.
Group who needs to be consulted about and participate in risk assessment
Group Role in risk assessment Responsibilities in risk

assessment
Responsible to provide resources

to conduct risk assessment and
providing all the available tools
and techniques that are required
Specify tools and techniques to
to conduct risk assessment.
Senior Management be used for risk assessment and
Ensure that the risk assessment
criteria for risk assessment.
is clear to the project manager
and all the steps are well
implemented to conduct risk
assessment.
above mustbe consulted in risk assessment.
Both project manager and senior management is responsible to participate and conducting risk
assessment and carrying out all the relevant/associated risk assessment activities and tasks. Both
project manager and senior management are responsible for risk assessment and accurate
outcomes of risk assessment are expected from these stakeholders.
Part C. Risk Control
Individual who needs to be consulted about and participate in risk control
Individual Role in risk control Responsibilities in risk control
Responsible to devise control

strategies to mitigate potential
risks and hazards. And ensure
that all the control measures
Develop and propose
Project Manager correctly address the potential
appropriate control strategies.
hazards and conduct regular
reviews and monitoring to
ensure the effectiveness of risk
control measures.
Group who needs to be consulted about and participate in risk control

Group Role in risk control Responsibilities in risk control
Key stakeholder that will be

responsible to take decisions
related to risk control measures.
What control measures must be
Board of Directors Decision-Makers implemented, what needs to be
avoided, or any other relevant
decisions will be taken by the
Board of Directors of the
organisation.
above mustbe consulted about and participate in risk control.
The Board of Directors are responsible to make decisions related to risk management and their
responsibility is to make decisions in the best interest of the organisation. They cannot take any
decisions that solely benefit them, and they need to make decisions to minimize or eliminate risks.
Project managers are responsible to develop risk control strategies based on risk assessment and
how risks can be controlled and managed effectively.
1.5 Communication of WHS Risk Management Roles and Responsibilities
This task requires you to meet with the following (either individually or as a group) to
communicate to them their roles and responsibilities that impact the organisation’s risk
management.
▪ The individual who needs to be consulted about and participate in hazard
identification.
▪ The group who needs to be consulted about and participate in hazard
identification. This group must have at least three members.
▪ The individual who needs to be consulted about and participate in risk assessment.
▪ The group who needs to be consulted about and participate in risk assessment.
This group must have at least three members.
▪ The individual who needs to be consulted about and participate in risk control.
▪ The group who needs to be consulted about and participate in risk control. This
group must have at least three members.
Meeting Minutes
MEETING MINUTES
Meeting to communicate WHS risk management roles of duty holders,

Meeting called
individuals, and groups.
Date and time of the

10/12/2022
meeting
Location Conference Room at ABE Construction Services
Notetaker Project Manager Assistant
Attendees
Attendees of the meeting are to sign after the meeting.
To the attendees:
By signing below, you are confirming you have attended this meeting and that the information
recorded in this meeting minutes is true and accurate.
Individual who needs to be consulted with and participate in hazard identification
Name Title/designation Signature (must be

handwritten)
Jake Paul CEO/Owner J. Paul
Group who needs to be consulted with and participate in hazard identification
Group name Workers/Labour
Group members’ names Title/designation Signature (must be

handwritten)
Eden Markov Worker E.Ma
Lara Smith Worker L.Smith
John McKinsey Electrical Worker JM.
Individual who needs to be consulted with and participate in risk assessment

handwritten)
Glenn Smith Project Manager Glenn.S.

Group who needs to be consulted with and participate in risk assessment
Group name Senior Management

handwritten)
Kevin Peter Operations Manager K.Peter
Paul Phoenix Senior Site Supervisor PP..
Anand Reddy Lead Safety Engineer A. Reddy
Individual who needs to be consulted with and participate in risk control

handwritten)
Glenn Smith Project Manager Glenn.S.
Group who needs to be consulted with and participate in risk control
Group name Board of Directors

handwritten)
Steve Abe Director S.A.
Michael Ullmer Co-Director M. Ullm
Tony Lambardo Associate Director T. Lambardo
AGENDA 1 – Roles and Responsibilities of Individuals and Groups in Hazard Identification
Individual/Group Role in hazard identification Responsibility in hazard

identification
Monitor the hazard identification

Validate the identified hazards and process and ensure that all the hazards
Individual ensure that all hazards are correctly are correctly identified, and hazards
identified. associated with each activity/task are
considered.
To provide insight into the different
Ensure that they are aware of the
tasks and activities, report on the
workplace hazards and have
Group different workplace hazards, and helps
appropriate knowledge about the
to identify the potential hazards that
workplace hazards.
can cause them harm.
AGENDA 2 – Roles and Responsibilities of Individuals and Groups in Risk Assessment
Individual/Group Role in risk assessment Responsibility in risk assessment
Will be responsible to conduct risk

assessment and relevant activities. Will
be responsible to use appropriate tools
Individual Risk Assessor and techniques to analyse the risks
and categorize the risk based on their
impact and influence over the
organisation and workplace activities.
Responsible to provide resources to
conduct risk assessment and providing
all the available tools and techniques
Specify tools and techniques to be that are required to conduct risk
Group used for risk assessment and criteria assessment. Ensure that the risk
for risk assessment. assessment is clear to the project
manager and all the steps are well
implemented to conduct risk
assessment.
AGENDA 3 – Roles and Responsibilities of Individuals and Groups in Risk Control
Individual/Group Role in risk control Responsibility in risk control
Responsible to devise control

strategies to mitigate potential risks
and hazards. And ensure that all the
Develop and propose appropriate
Individual control measures correctly address the
control strategies.
potential hazards and conduct regular
reviews and monitoring to ensure the
effectiveness of risk control measures.
Key stakeholder that will be
responsible to take decisions related
to risk control measures. What control
Group Decision-Makers measures must be implemented, what
needs to be avoided, or any other
relevant decisions will be taken by the
Board of Directors of the organisation.
Part 2 – Risk Analysis and Assessment
2.1 WHS Hazard Identification
This task requires you to lead one work health and safety hazard identification process in
one work area in your workplace/organisation in compliance with relevant policies and
procedures.
Hazard identification processes may include but are not limited to safety inspections, site
inspections, equipment testing and tagging, WHS consultation, document review (e.g.
historical data on injuries, incidents, and hazards previously reported), process mapping,
etc.
1. Save and submit the completed WHS Hazard Identification Form.
WHS Hazard Identification Form
WHS HAZARD IDENTIFICATION FORM
Work area in which the

hazard identification will Construction Project Site
be conducted
Process used to identify

Site Inspections
this hazard
Your role in this hazard Safety Officer/Supervisor

identification process.
Hazard 1
Hazard Falling from height
The risk of falling from height exist at the construction project site
because workers are working without any safety nets or using safety
Description of hazard ropes to hang themselves while working on height. Falling from height
can cause severe injuries or can even lead to the death if appropriate
action will not be taken.
Where the hazard is At the construction project site where workers are working on a 4 floor
found building project.
Harm: This can severely injured the workers or can even lead to the
At least one harm the death.
hazard may cause.
Explain how the harm is How the harm is caused: Harm can be caused in case if a worker will slip
or fall from the height where the worker will be working. If the worker
caused.
will not tie himself with safety ropes while working on the height,
worker can slip and fall from the height.
Policy 1
Indicate title/name of WHS Risk Management Policy and Procedures
policy you complied
during the WHS hazard
Outline how you Complied with the above policy by following the guidelines and
complied with the policy procedures outlined in the policy and followed the instructions and steps
above. mentioned in the policy to identify the hazard.
Following are the set of procedures that I complied during the
Procedures 2 identification process:
Indicate set of
procedures you • Performed regular inspection of project site.
complied during the • Consulted with workers/labour to identify the potential hazards.
WHS hazard • Communicate with on-site supervisor to identify hazards.
identification process. • Documented the hazard and recorded all the information.
• Capture the images associated with the hazard.
I complied with the above outlined procedures by conducting regular site
Outline how you
inspections. For a week, I visited the site and conducted inspection
complied with the
through observation and also communicated and consulted with the on-
procedures above.
site supervisors and workers to identify the potential hazards.
Supervisor’s Sign Off
By signing below, I confirm that I have sufficiently observed the candidate comply with the
organisational policy and procedures in identifying the hazard.
I further confirm that the candidate’s responses above are true and accurate.
Title/designation:

Date signed:
Hazard 2
Hazard Electric Shocks

Workers working near electricity power lines and cables are at great
Description of hazard
threat of getting electrocuted. Moreover, workers working around near
the exposed electrical wires, or working with damaged equipment can
give electric shocks to workers.
Where the hazard is
Hazard is found at the construction site.
found
At least one harm the This can give electric shocks, or a worker can get electrocuted that can
hazard may cause. lead to death or severe and painful injury.
Explain how the harm is
caused. This harm can be caused if a worker working nearby exposed electrical
wires or power line cables, gets in contact with these wires and cables. Or
a worker working with a faulty equipment such as drill machine.
Policy 2
Indicate title/name of
policy you complied Electrical Safety Policy
during the WHS hazard
I complied with this policy by following the instructions and guidelines

Outline how you provided in the policy and also by following the instructions present in
complied with the policy the electricity safety manual attached with this policy document.
above.
Procedures 2 Following are the set of procedures that I complied during the
identification process:
Indicate set of
procedures you • Performed regular inspection of project site.
complied during the • Consulted with workers/labour to identify the potential hazards.
WHS hazard
• Communicate with on-site supervisor to identify hazards.
• Documented the hazard and recorded all the information.
I complied with the above outlined procedures by conducting regular site
Outline how you
inspections. For a week, I visited the site and conducted inspection
complied with the
through observation and also communicated and consulted with the on-
procedures above.
site supervisors and workers to identify the potential hazards.

organisational policy and procedures in identifying the hazard.
Title/designation:
Date signed:

2.2 WHS Risk Analysis and Assessment
This task requires you to identify the risk factors associated with the hazards you
identified in Task 2.1 and analyse and assess those risks in compliance with your
organisation’s policies and procedures.
You are required to complete this task in consultation with two stakeholders. These two
stakeholders must be organisational personnel whom you are required to work with in
analysing and assessing identified risks, as per organisational requirements.
Stakeholders you consult with in this task may include but are not limited duty holders as
specified in the WHS legislation (officers, workers, and other persons in the workplace,
Health and Safety Representatives (HSRs), Health and Safety Committees (HSCs), a
specific department or a team in the organisation that is affected by the hazards and risks.
1. Locate the WHS Risk Assessment Sheet in the following pages.
Secure this completed WHS Risk Assessment template .
WHS Risk Assessment Sheet
WHS RISK ASSESSMENT SHEET
Work area Construction Project Site
Part A. Risk Identification and Assessment
Initial Rating
Priority
# Risk Treatment Plan
Likelihood
Impact
Rating
Level
Likely Major Extreme First

1 Describe the risk: A worker Owner: Safety Supervisor and
can fall from a height due to Project Manager
slippage or any other issues.
Steps to take: Identify the

hazard. Consult with workers
how to ensure health and
safety while working at
heights.
Provide appropriate safety
equipment to workers and
ensure safety nets and safety
ropes are available to work at
height.
Hazard: Falling from height
Timeframes: Immediately
Measure of
success: Less number of
injuries reported from falling
from height or zero injuries
reported due to such risk.
Possible Major High Second
2 Describe the risk: A worker Owner: Safety Supervisor and
can get electrocuted or get Project Manager
electrical shocks while
working nearby exposed Steps to take: Identify the hazard.
wires and cables or nearby Consult with workers how to
power lines or using faulty ensure health and safety while
equipment. working at heights.
Provide appropriate safety
Hazard: Electric Shocks equipment to workers and ensure
PPE suits are available to protect
the workers from electrical shocks.
Timeframes: From now to the end

of the project.
Measure of success: Zero

number of injuries or deaths
reported due to electric shocks.
Risk Assessment – Stakeholder Risk Assessment – Stakeholder Declaration

Declaration 1 2
By signing below, I confirm that I have been By signing below, I confirm that I have been
consulted by the candidate to analyse and consulted by the candidate to analyse and
assess the risks detailed above. assess the risks detailed above.
I further confirm that the candidate’s I further confirm that the candidate’s responses
responses above are true and accurate. above are true and accurate.
Stakeholder 1’s Stakeholder 2’s

signature signature
Name of Name of
Stakeholder 1 Stakeholder 2
Title/Designation Title/Designation
Date signed Date signed

(Date of (Date of
consultation) consultation)
Planning of Risk Treatment
WHSMS Requirement
Indicate the WHSMS requirement you complied with in planning the risk treatment plans.
All the risk treatment plans must comply with the WHSMS requirements, and all the risk
treatment plans must address the relevant safety risks and hazards.
Describe how you complied with this WHSMS requirement in planning the risk treatment
plans.
I complied with this requirement by following the instructions provided in the WHSMS manual
and developed the risk treatment plans following the guidelines and tools mentioned in the
WHSMS.
Reference: WHSMS Manual and Guidelines
Part B. WHS Laws and WHS Information and Data Used as Bases for Assessment
Explain how you applied Explain how you applied Explain how you applied
your knowledge of WHS your knowledge of WHS your knowledge of WHS
Legislation in your risk Regulations in your risk Code of Practice in your
analysis and assessment in analysis and assessment in risk analysis and
Part A part A assessment in part A
Each individual task is examined

I ensured that I have enough to determine risk rating and
I have applied my knowledge of
knowledge and competency priority and look for any
WHS Legislation by implementing
about risk assessment. I activities that are being repeated
the requirements mentioned in
recorded in writing about the but contain severe risks that
legislation related to risk
risk assessment. I ensured that need to be minimized. I
assessment. I documented and
the risk assessment is reviewed consulted with relevant
recorded all the information
time to time and revised after stakeholders and allowed them
related to hazard and also
the implementation of control to participate in risk assessment
documented the details related
measures. I kept the copy of risk to correctly rate the risks. A
to hazard, impact of hazard, and
assessment at least 28 days after specific analysis/assessment tool
current information about the
the completion of project work was used to assess the risks that
hazard.
to which it is related. was mentioned in code of
practice.
Part C. Relevant Organisational and Legislative Requirements
Policy 1 you complied with in identifying Policy 2 you complied with in identifying
and documenting risk factors of each and documenting risk factors of each
hazards hazards
Title/name of policy: The Work Health and Title/name of policy: Risk Management Policy
Safety Act 2011 (NSW) and Procedures at ABE
How you complied with this policy: I
complied with this policy by following the How you complied with this policy: I complied
instructions and guidelines provided in the with policy by using the specific tools and
policy and implementing those instructions to techniques to identify and document the risk
identify and document risk factors associated factors associated with each of hazards.
with hazards.
Supervisor’s Sign Off Supervisor’s Sign Off
By signing below, I confirm that I have By signing below, I confirm that I have
sufficiently observed the candidate comply sufficiently observed the candidate comply with
with the organisational policy, indicated the organisational policy, indicated above, in
above, in identifying and documenting the identifying and documenting the risk factors.
risk factors.
I further confirm that the candidate’s responses
I further confirm that the candidate’s above are true and accurate.
responses above are true and accurate.
Supervisor’s signature: Supervisor’s signature:
Name of supervisor: Name of supervisor:
Date signed: Date signed:
Procedures 1 you complied with in Procedures 2 you complied with in

identifying and documenting risk factors identifying and documenting risk factors of
of each hazards each hazards
Procedures you complied with: Risk Procedures you complied with: Health and
Management Procedure Safety Hazards Identification Procedure
How you complied with these procedures: I
complied with these procedures by following How you complied with these procedures: I
the instructions and guidelines provided in the complied with procedures by using the specific
procedures and implementing those tools and techniques to identify and document
instructions to identify and document risk the risk factors associated with each of hazards.
factors associated with hazards.
with the organisational procedures, indicated the organisational procedures, indicated above
above in identifying and documenting the risk in identifying and documenting the risk factors.
factors.
I further confirm that the candidate’s responses
I further confirm that the candidate’s above are true and accurate.
responses above are true and accurate.
Policy you complied with in documenting Procedures you complied with in

your risk analysis and assessment documenting your risk analysis and
assessment
Procedures you complied with: Risk

Title/name of policy: Risk Management Policy
Management Procedures
How you complied with this policy to How you complied with these procedures
document your risk analysis and to document your risk analysis and
assessment: I complied with this policy by assessment: I complied with these procedures
following the instructions and guidelines by following the instructions and guidelines
provided in the policy and implementing provided in the procedures and implementing
those instructions to document risk analysis those instructions to document risk analysis
and assessment. Moreover, I used the risk and assessment. Moreover, I used the risk
assessment tools and techniques assessment tools and techniques mentioned in
mentioned in the policy and used them as the procedures and used them as mentioned
mentioned in the policy to analyse and in the procedures to analyse and assess risks.
assess risks.
with the organisational policy, indicated the organisational procedures, indicated above,
above, in documenting the risk analysis and in documenting the risk analysis and
assessment. assessment.
Legislative requirement 1 you complied Legislative requirement 2 you complied with

with in documenting your risk analysis in documenting your risk analysis and
and assessment assessment
Overview of this legislative requirement: Overview of this legislative requirement:

Consult with stakeholders to document risk Documented likelihood and impact of risk as well
analysis and assessment. as harm it can cause.
Reference: Reference:
https://legislation.nsw.gov.au/view/pdf/asma https://legislation.nsw.gov.au/view/pdf/asmade
de/act-2011-10 /act-2011-10
How did you comply with the legislative How did you comply with the legislative
requirement? I complied with this legislative requirement? I complied with this legislative
requirement by setting up meeting with requirement by documenting likelihood, impact,
relevant stakeholders and consulting with priority level, and influence of each identified
them about risk analysis and assessment. risk.

with legislative requirement detailed above in legislative requirement detailed above in
documenting their risk analysis and documenting their risk analysis and
assessment. assessment.

Part 3 – Risk Control Implementation
3.1 Organisational Risk Control Policies and Procedures
This task requires you to identify two organisational risk control policies appropriate to
hazards you identified in Task 2.1 and their corresponding procedures. You are to identify
one policy for each of the two hazards you identified in Task 2.1.
You must complete one template for each hazard you identified in Task 2.1 of this
assessment.
Save and submit the WHS Risk Control Policies and Procedures templates you
completed.
WHS Risk Control Policies and Procedures

Instructions to the candidate: You must submit two completed and signed WHS Risk Control Policies
and Procedures. One for each of the two hazards you identified in Task 2.1.
WHS RISK CONTROL POLICIES AND PROCEDURES
Hazard information
Hazard Falling from height
Description of the The risk of falling from height exist at the construction project site
hazard because workers are working without any safety nets or using safety
ropes to hang themselves while working on height. Falling from height
can cause severe injuries or can even lead to the death if appropriate
action will not be taken.
Details of the relevant policy and procedures
Title/name of the WHS Health and Safety Policy

relevant policy
Overview of this policy This policy provides principles, guidelines and framework through which
health and safety can be ensure at the construction site and hazards like
falling from height can be tackled. This policy provides information on
how to avoid such hazard and associated risks and how such hazards can
be controlled.
Procedures under this
policy Transmit all the information using internal control and reporting system and
senior management responsible to identify, analyse and supervise all the risks
using the system to keep track of all the risks and implement appropriate
measures through which risks can be properly managed.
An appropriate control mechanism must be implemented to keep all the risks
within the approved levels and establish the risk monitoring and control
requirements and standards. Senior management approves the standards and
requirements and different managements under the senior management
responsible to comply with these standards.
Hazard information
Hazard Electric Shocks
Description of the Workers working near electricity power lines and cables are at great
hazard threat of getting electrocuted. Moreover, workers working around near
the exposed electrical wires, or working with damaged equipment can
give electric shocks to workers.
Details of the relevant policy and procedures
Title/name of the WHS Health and Safety Policy

relevant policy
Overview of this policy This policy provides principles, guidelines and framework through which
health and safety can be ensure at the construction site and hazards like
electric shocks can be tackled. This policy provides information on how to
avoid such hazard and associated risks and how such hazards can be
controlled.
Procedures under this An appropriate control mechanism must be implemented to keep all the risks
policy within the approved levels and establish the risk monitoring and control
requirements and standards. Senior management approves the standards and
requirements and different managements under the senior management
responsible to comply with these standards. Appropriate trainings must be
provided to workers to aware them about the electrocution and electrical
hazards and shocks and provide them PPE and other equipment to protect them
from such hazards.
3.2 Selection and Planning of Risk Controls
This task requires you to select suitable risk controls and plan for these risk controls in
accordance with the following:
▪ Two policies and two sets of procedures relevant to risk controls.
▪ Your state/territory WHS legislation.

▪ Your state/territory WHS regulation.
▪ One code of practice from your state/territory that is relevant to the risks you
identified in Task 2.2.
▪ Your organisation’s Work Health and Safety Management System (WHSMS)
▪ Your organisation’s Work Health and Safety Information System (WHSIS).
You are required to complete this task in consultation with two stakeholders. These two
stakeholders must be organisational personnel whom you are required to work with in
planning risk controls to be implemented, as per organisational requirements.
Selection of Risk Controls
Risk Control Options How the

selected risk
Risk ControlOption 1 Risk ControlOption 2 Risk Control control is
Option 3 appropriate to
the assessed
level of the risk
Risk # Selected Risk
Control
See initial rating

andpriority level
of risk in PartA.
The selected risk
Risk Control: Provide trainings Risk Control: Avoid the risk by Risk Control: Provide safety Tick the# of the
control (option 1) is
and workshops to work at avoiding working at height equipment, personal risk control appropriate to the
height protective equipment, and option selected.
assessed level of
trainings
the risk because
How risk control option follows How risk control option follows How risk control option 1
workers need to
Hierarchy of Control: It changes Hierarchy of Control: It isolates followsHierarchy of Control:  2 educate and
the way workers are already the workers from hazard. It protects the worker with 3 training to work at
working. PPE. heights and
Risk 1 of Hazard 1
working at height
Strength: Weakness: Strength: Weakness: Strength: Weakness: cannot be avoided
Can reduce Costly, Time Can save Can jeopardize Can protect Costly and specially in the
or consuming, costs and the whole the quality construction
completely and require can construction workers issues can industry, so it is
eliminate special eliminate business of from rise. better to educate
workers and
risks/hazar dedication the injuries ABE. serious
provide them
ds. due to injuries and appropriate
Can decrease
working can reduce trainings in
Workers the sales,
from the simulated
can get profits, and
height. workplace environment.
educated growth of the
injuries.
and aware business.
of health
and safety
issues.
The selected risk
Risk Control: Provide trainings Risk Control: Avoid working Risk Control: Provide safety Tick the# of the
control (option 1) is
and workshops to work around nearby electrical wires and equipment, personal risk control appropriate to the
electrical wires and cables power line cables protective equipment, and option selected.
assessed level of
trainings
Risk 1 of Hazard 2
the risk because

How risk control option follows How risk control option follows How risk control option 1
workers need to
Hierarchy of Control: It changes Hierarchy of Control: It isolates followsHierarchy of Control:  2 educate and
the way workers are already the workers from hazard. It protects the worker with 3 appropriate
working. PPE. training must be
provided to work
Strength: Weakness: Strength: Weakness: Strength: Weakness: around electrical
Can reduce Costly, Time Can save Can protect Costly and wires and power
Can decrease
or consuming, costs and the quality cables so it is better
the sales,
to educate workers
completely and require can profits, and workers issues can and provide them
eliminate special eliminate growth of the from arise. appropriate
risks/hazar dedication the injuries business. serious trainings in
simulated
ds. due to injuries and
environment.
electrical can reduce
Workers
shock. the
can get
workplace
educated
injuries.
and aware
of health
and safety
issues.
Compliance with WHS Laws on Selection of Risk Controls
State/territory WHS State/territory WHS State/territory Code of

Legislation Requirement Regulatory Requirement Practice
Indicate the requirement Indicate the requirement Indicate the guidelines from
from your state/territory from your state/territory your state/territory Codes
WHS legislation you WHS regulations you of Practice on selection of
complied with in the complied with in the riskcontrols.
selection of risk controls. selection of risk controls.
Evaluate the risk assessment
For each risk, risk controls The control measures must conducted before
must be assigned and be implemented based on implementing the risk control
implemented, and their the risk assessment measures. Understand the
effectiveness must be conducted and contain the impact and risk level of each
reviewed by doing another complete details of what individual risk and then
risk assessment. Consult with control measures need to be implement the control
stakeholders before making implemented to ensure safe measures accordingly to
decisions associated with risk work environment and how it effectively manage the risks.
control measures. can provide safe work
environment.
Explain how you complied Explain how you complied Explain how you complied
with this requirement in the with this requirement in the with these guidelines in the
selection of your risk selection of your risk selection of your risk
controls. controls. controls.
Complied with this Complied with this Complied with these
requirement by performing requirement by developing guidelines to select risk
multiple risk assessments to control measures based on control by understanding the
ensure that the best risk the outcomes of risk impact and likelihood of each
control measure is assessment and risk priority risk and them implementing
implemented to eliminate or level. the control measure that can
minimize the risks. best reduce or minimize the
risk.
Reference: The Work Health Reference: Work Health and Reference (Specify the title
and Safety Act 2011 (NSW) Safety Regulation 2017 of the code of practice):
SafeWork NSW Code of
Practice
Compliance with Organisational Policies and Procedures
Organisational Policy 1 you complied with Organisational Policy 2 you complied with
in selecting risk controls. in selecting risk controls.
Provide an overview of this policy.

Provide an overview of this policy
This policy provides information on the available
This policy provides information on how risk
risk controls that can be implemented across the
controls can be selected and what type of risk
ABE Construction Services and who is
controls must be preferred over the others.
responsible to implement these controls.
Describe how you complied with this policy
Describe how you complied with this policy
in selecting risk controls: Complied with policy
in selecting risk controls: Complied with this
by evaluating the information provided in the
policy by implementing the control measures
policy and selected the risk controls following
that are available within the organisation.
this policy.
Organisational Procedures 1 you complied Organisational Procedures 2 you complied

with in selecting risk controls. with in selecting risk controls.
Provide an overview of these procedures Provide an overview of these procedures.

These procedures contain steps following which These procedures provide details on all the risk
a risk control measure can be selected that can control measures and what type of risk can be
best address the identified risk while considering controlled by specific risk control measures and
the organisational strategies, goals, and benefits. how.
Describe how you complied with these Describe how you complied these procedures in
procedures in selecting risk controls: selecting risk controls: Complied with these
Complied with these procedures by selecting procedures by selecting the prescribed risk
the risk control measure following the steps control option mentioned in the organisational
mentioned in these procedures. procedures.
sufficiently observed the candidate comply with sufficiently observed the candidate comply with
the organisational procedures specified above in the organisational procedures specified above in
selecting risk control options. selecting risk control options.
I further confirm that the candidate’s responses I further confirm that the candidate’s responses
above are true and accurate. above are true and accurate.

3.3 Communication of Selected Risk Controls
This task requires you to communicate the risk controls you selected in Task 2.2 to least three
relevant stakeholders in accordance with organisational and legislative requirements.
These three stakeholders must be organisational personnel whom you are required to report the
selected risk controls to, as per organisational policies and procedures.
Stakeholders you meet with in this task may include but are not limited duty holders as specified
in the WHS legislation (officers, workers, and other persons in the workplace, Health and Safety
Representatives (HSRs), Health and Safety Committees (HSCs), a specific department or a team in
the organisation that is affected by the hazards and risks you identified in Task 2.1 and Task 2.2.
Locate the Meeting Minutes template in the following pages.

The Meeting Minutes outlines discussion items that need to be covered and addressed
during the meeting.
If you are meeting with the personnel listed above separately, you must complete one
Meeting Minutes template for each meeting, with only the parts relevant for each
personnel completed.
MEETING MINUTES
Meeting called Meeting to communicate outcomes of risk analysis and assessment.
Date and time of the

10/12/2022
meeting
Location Conference Room at ABE
Notetaker Project Manager Assistant
Attendees
Attendees of the meeting are to sign after the meeting.
To the attendees:
By signing below, you are confirming you have attended this meeting and that the information
recorded in this meeting minutes is true and accurate.

handwritten)
BSBWHS513 69
Charles Stewart Safety Officer C. Stewart
John McMillan Health and Safety Representative JM.
Jay Dorne Operations Manager J. Dorne
Agenda Item 1 – Risk control options and treatment plan for Risk 1
Selected risk control: Provide trainings and workshops to work at height

Why this risk control option was selected:
Based on hierarchy of control: It can change the way workers are working and can provide them
enough awareness and education about working at heights without getting injured or falling from
height.
Based on strengths and weaknesses: It can reduce or completely eliminate the risk of injuries due
to falling from height and can spread awareness among the workers about health and safety issues.
However, this can be costly as providing trainings can be time consuming and require additional
costs and budgets to implement these controls.
Based on its appropriateness to the assessed level of the risk: However, it is appropriate to
implement this risk control measure because this can provide the best outcomes as it will allow the
workers to work at height while carefully considering the risk of falling and also performing
activities effectively to reduce the risk.
Risk treatment plan
Owner (Person or group responsible): Safety Supervisor and Project Manager
Steps to take: Identify the hazard. Consult with workers how to ensure health and safety while
working at heights. Provide appropriate safety equipment to workers and ensure safety nets and
safety ropes are available to work at height. Provide regular weekly trainings in a simulated
environment and arrange meetings to show them videos how professional workers work at height.
Timeframes: Immediately
Measures of success: Less number of injuries reported from falling from height or zero injuries
reported due to such risk.
Agenda Item 2 – Risk control options and treatment plan for Risk 2
Selected risk control: Provide trainings and workshops to work around electrical wires and cables
Why this risk control option was selected:
Based on hierarchy of control: Based on hierarchy of control, this is the best option on which risks
associated with this hazard can be eliminated or minimized.
Based on strengths and weaknesses: Based on strengths and weakness, this can minimize the risk,
can help the workers to uplift their skills and develop knowledge and practice to work around
electrical wires, cables, and power lines. However, this can cost the organisation.
Based on its appropriateness to the assessed level of the risk: This is appropriate to assessed level
of the risk because the risk is of high level and this risk control option can greatly reduce the level.
Risk treatment plan
Owner (Person or group responsible): Safety Supervisor and Project Manager

Steps to take: Identify the hazard. Consult with workers how to ensure health and safety while
working at heights. Provide appropriate safety equipment to workers and ensure PPE suits are
available to protect the workers from electrical shocks.
Timeframes: From now to the end of the project.
Measures of success: Zero number of injuries or deaths reported due to electric shocks.
To the candidate: The fields below may be completed after the meeting.
Organisational Requirement
Overview of this organisational requirement you complied with in communicating the

selected riskcontrols.
All the risk control measures must be communicated with relevant stakeholders and stakeholders
decision is important to consider before implementing the control measure.
Explain why you need to communicate selected risk controls to Stakeholder 1.
It was important to communicate risk control with selected stakeholder 1 because the stakeholder
1 is directly involved into the activity associated with the risk and their consent and consultation is
important before implementing the control measure.
Explain why you need to communicate selected risk controls to Stakeholder 2.
There is need to communicate selected risk control to stakeholder 2 because these are the one
that can take important decisions regarding the risk control measures and the overall risk
management. These risk control measures can influence organisational behavior as well as
organisational strategies and goals and therefore, these stakeholders are important to involve and
discuss about the selected risk controls before implementation.

organisational requirement detailed above in communicating selected risk control options.
Supervisor’s signature
Name of supervisor
Date signed
Legislative Requirement
Overview of this legislative requirement: All the risk control measures must be consulted and
communicated with the relevant stakeholders before implementing the control measures. All the
stakeholders must be on the same page and their support must be gained to successfully
implement the control measures.
Reference: The Work Health and Safety Act 2011 (NSW)
Explain why you need to communicate selected risk controls to Stakeholder 1, in

accordance withthis legislative requirement.
There is a need to communicate selected risk controls to stakeholder 1 (workers) to gain their
support and aware them about the changes that are being made at the workplace. There is a need
to communicate these risk controls with workers to ensure that they fully understand what
trainings and workshops will be provided to them and how it can benefit them.
Explain why you need to communicate selected risk controls to Stakeholder 2, in
accordance withthis legislative requirement.
There is a need to communicate selected risk controls with stakeholder 2 (Board of Directors) to
gain their support and let them know about the costs and benefits of implementing these risk
control measures and evaluate if any changes required by them in selected risk controls.

legislative requirement detailed above in communicating the selected risk controls
Name of supervisor
Date signed
3.4 Implementation of Risk Controls
This task requires you to implement two of the four risk treatment plans outlined in your WHS Risk Assessment
Sheet in accordance with organisational policies and procedures.
Read the instructions carefully before proceeding.
1. Complete Part E of your WHS Risk Assessment Sheet by following the instructions below. For each risk
treatment plan implemented:
i. Indicate date, time, and location of implementation.
ii. Specify the risk control you implemented.
iii. Outline the steps you have taken to implement the risk treatment plan.
iv. Analyse and assess the risk again after implementing the risk treatment andrecord in the
sheet:
a. Revised likelihood
b. Revised impact
c. Revised risk rating
d. Revised priority level.
Revised rating must be represented numerically or in numbers.
Have your supervisor sign off on your responses as confirmation that you haveimplemented the
risk treatment plan. Their signature must be handwritten.
Risk Treatment Implementation
Risk Treatment Plan 1
Implementation of Risk Treatment Plan
Date: 10/12/2022 Time: 10:00 AM Location: Training Room at ABE
Risk control: Training and Workshop Related to Working at Height
Steps taken to implement risk control: Called upon meeting all the senior workers. Gathered
them in one place. And showed videos on working at height and how health and safety can be
ensured at working at height.
Revised Rating
Revised Priority Level
Likelihood Impact Rating
Possible Major High Second

By signing below, I confirm that I have sufficiently observed the candidate implement the risk
treatment plan detailed above.
Name of supervisor
Date signed
Risk Treatment Plan 2
Implementation of Risk Treatment Plan
Date: 10/12/2022 Time: 10:00 AM Location: Training Room at ABE
Risk control: Provide training on working around electrical cables, wires, and power lines
Steps taken to implement risk control: Called upon meeting all the senior workers. Gathered
them in one place. And showed videos on how electrical insulation can be done and how health
and safety can be ensured while working around electrical cables, wires, and power lines.
Revised Rating
Revised Priority Level
Likelihood Impact Rating
Unlikely Moderate Medium Third

By signing below, I confirm that I have sufficiently observed the candidate implement the risk
treatment plan detailed above.
Name of supervisor
Date signed
Part 4 – Evaluation of WHS Risk Management Processes

4.1 Evaluation of Risk Management
This task requires you to evaluate the effectiveness of your risk control implementation in Part 3.
Specifically, you will need to:
▪ Establish the nature and scope of your evaluation for the risk control
implementation.
▪ Establish the key performance indicators (KPI) for the risk control
implementation.
▪ Review effectiveness of the for the risk control implementation in accordance
with your organisation’s WHSMS and WHS legislative requirements.
▪ Locate the WHS Risk Management Evaluation Report template in the following
pages.
▪ Save and submit the two WHS Risk Management Evaluation Reports you
completed.
▪ Email to the relevant stakeholder to evaluation findings
WHS Risk Management Evaluation
Instructions to the candidate: You must submit two completed and signed WHS Risk Management
Evaluation. One for each of the two risk controls you will be evaluating.
WHS RISK MANAGEMENT EVALUATION
Nature & Scope of the Evaluation

The nature of the evaluation is to evaluate the implemented risk control
Nature of the evaluation
measures and provide the outcomes in terms of if implemented measure
(This must align with successfully minimized or eliminated the risk or risk still persists and
organisation’s WHSMS) other risk control measure need to be implemented.
The scope of the evaluation is to evaluate the implemented control
Scope of the evaluation
measures and evaluate the effectiveness of control measures against the
(This must align with key performance indicators and also measure the effectiveness against
organisation’s WHSMS) the reduction in likelihood and impact of the risks.
Evaluation of Risk Control Implemented
Risk control 1. Training and Workshop Related to Working at Height

implemented 2. Provide training on working around electrical cables, wires, and
power lines
Key Performance Indicator Achieved? Explanation
(KPI)
1. Less or zero incidents of The key goals and objectives are

 YES NO
falling from height or achieved by implementing the
injuries due to falling relevant risk control measures
from height is reported.  YES NO and number of incidents and
2. Less or zero incidents of injuries reduced due to falling
electrocution from from height as well as due to
electrical wires or electrical shocks.
electrical shocks.
Your evaluation on the effectiveness of this risk control
All the risk control measures are effectively implemented, and the desired outcomes/results have
been achieved. The number of incidents and injuries are reduced due to falling from height as well
as due to electrical shocks from electrical wires, cables, and power lines. The risk control measures
are proven effective.
Base on your evaluation, outline below one modification to the risk control implementation.
To the risk control implementation, there is a need to make one modification which is to provide
on-site trainings to the workers instead of simulated environment or in training room. This can
reduce the costs and can improve the trainings.
Legislative Requirement
Overview of this legislative requirement: All the risk control measures must meet the desired
outcomes and generate positive results such as minimizing or eliminating the risks. All the risk
control measures must be evaluated against the KPIs and desired goals.
Reference: The Work Health and Safety Act 2011 (NSW)
Explain how you complied with this legislative requirement in their risk management
evaluation.
Complied with this legislative requirement by evaluating the risk control measures against the key
performance indicators and also by conducting a risk assessment again to analyse if risk likelihood
and impact is reduced by implementing risk control measures.

legislative requirement detailed above in evaluating the risk management process.
Name of supervisor
Date signed
4.2 Risk Management Process Documentation
This task requires you to document the risk treatment plans you implemented in Part 3 in
accordance with the requirements of your organisation’s Work Health and Safety Information
System (WHSIS).
Organisational WHSIS requirements may relate to organisational databases where you need to
input the risk treatment plans you implemented, updating your organisation’s WHS Risk Register,
completing organisational WHS forms and templates, record-keeping and data storage
management requirements, etc.
1. Locate the WHS Risk Management Process Documentation template in the following
pages.
The WHS Risk Management Process Documentation template outlines information you are
required to record as you document the risk treatment plans you implemented in Part 3.
You are to complete two WHS Risk Management Process Documentation templates. One
for each risk treatment plan you implemented in Part 3.
Review the instructions here and the contents of WHS Risk Management Process
Documentation so you can prepare for this task.
Save and submit the two WHS Risk Management Process Documentation you completed.
WHS RISK MANAGEMENT PROCESS DOCUMENTATION
Risk Management Process Documentation
Risk control
implementation Training and Workshop Related to Working at Height
documented
WHSIS organisational
All the information must be documented and recorded using the
requirement (At least
one)
provided template and in the word format.
Outline the steps you

took to document the
risk control
implementation. Downloaded the documentation template from the organisation’s
database and then filled in all the information using Microsoft Word.
(Must be in compliance After that I saved the template, stored the file into database, and shared
with the WHSIS the file with CEO/Owner via email.
organisational
requirement you
identified above)
organisational requirements outlined above to document the risk management process recorded
above.
Name of supervisor
Risk Management Process Documentation
Risk control Provide training on working around electrical cables, wires, and power
implementation lines
documented
WHSIS organisational All the information must be recorded and documented in writing while
requirement (At least inspecting the construction site. Take pictures of original documents and
one) save in the database.
Outline the steps you

took to document the
risk control I visited the construction site, observed the outcomes of risk control
implementation. measure implemented and then filled in the documentation form
(Must be in compliance provided by the organisation. Then I took the pictures of those original
with the WHSIS documents and forwarded those images to the central database
organisational administrator as well as the CEO/Owner via email.
requirement you
identified above)

organisational requirements outlined above to document the risk management process recorded
above.
Name of supervisor
Date signed
SBWHS513 83

BSBWHS513 Magesh Chaudhari

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Student Name: Mangesh chaudhari

Student ID: 212643

i. What is the complete title of the WHS legislation in the Commonwealth

i. Access and review your state/territory WHS legislation to determine what

a. Person conducting business or undertaking (PCBU)

Awesome Landscapes’ risk management is comprised of the following aspects:

For each of the aspects of risk management listed above:

i. Identify one policy relevant to this aspect of Awesome Landscapes’ risk

iii. The procedures under each process you have identified.

iv. Identify one piece of WHS information

What is Awesome Landscapes’ policy on hazard identification?

What is Awesome Landscapes’ policy on risk assessment?

Process 1: Risk Assessment Matrix Process 2: Quantitative Risk Assessment

What is Awesome Landscapes’ policy on risk control?

WHS information and data Source Steps in accessing them

6. What is organisational behaviour?

This technique is used to assess potential risks by asking what-if

It is suitable to be done by people who have knowledge about the

This tool is used to define risk level by considering nature,

Control Factor limiting the control’s Explanation

Organisational behaviour Language Literacy and Numeracy of

This procedural control integrates Organisational behavior and

PPE Used for

Used to protect the eyes from any kind of

Used in the workplace areas where excessive

Safety helmets or hard hats are used to

Safety boots are used for working in slippery

Used for working near machinery plant or

Used for holding different gadgets or tools or

Used when doing work where use of cement

i. WHS risks in the organisation.

ii. WHS risk management.

Characteristics of cultural Impact on WHS risks Impact on WHS risk

In WHS risk management, the

Persons with disabilities There is a need to include

At this level, safety management decisions are evaluated and

The project is divided into four parts:

1. WHS Risk Management Requirements

Wherever possible, this project must be completed in your own workplace,

Part 1 – WHS Risk Management Requirements

WHS RISK MANAGEMENT INFORMATION AND DATA

Candidate name Mangesh Anil

Title/designation Lead Safety Officer

Date completed 10/12/2022

Part A. Information and data that apply to hazard identification

Source Organisational Policies and Procedures

Date accessed 10/12/2022

This contains information and data on risk management policies and

Source Hazard Identification Report

Date accessed 10/12/2022

Part B. Information and data that apply to risk assessment

Source Organisational Policies and Procedures

Date accessed 10/12/2022

This contains information and data on risk management policy and

Source Incident, Hazard, and Injury Reports

Date accessed 10/12/2022

This contains information and data on any incidents, injuries or hazards

Part C. Information and data that apply to risk control

Source Risk Assessment Report or Risk Audit Report

Date accessed 10/12/2022

Source Safe Work Method Statements (SWMS)

Date accessed 10/12/2022