Description
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This unit covers the application of risk management processes in resources and infrastructure industries. It includes identifying hazards; assessing and identifying unacceptable risk; identifying and recommending treatments; contributing to the implementation of treatments; and reviewing safety system documentation. |
Pre/Co-Requisites
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Nil
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Application
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This unit is appropriate for those working in operational roles, at worksites within:
- Civil construction
- Coal mining
- Drilling
- Extractive industries
- Metalliferous mining
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Performance Criteria
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1. Identify hazards 1.1 Access, interpret and apply compliance documentation relevant to the application of risk management processes 1.2 Inspect and analyze work area conditions regularly and systematically to identify potential hazards 1.3 Access and analyze relevant worksite risk managementsystems information to eliminate situations covered by existing and adequate procedures 1.4 Recognise the type and scope of unresolved hazards and their likely impact
2. Assess and identify unacceptable risk 2.1 Consider and determine the likelihood of the event happening 2.2 Evaluate and determine the consequence if the event should occur 2.3 Consider and determine the risk level (likelihood and consequence combined) 2.4 Identify or source the criteria for determining theacceptability/unacceptability of the risk from the appropriate party 2.5 Evaluate the risk against criteria to identify if it warrants 'unacceptable risk' status and the refer the findings to the appropriate person
3. Identify and recommend treatments 3.1 Identify the range of treatments which may eliminate or minimise the risk 3.2 Identify and consider the possible options for dealing with the risk 3.3 Identify feasible options by preliminary analysis and consideration of possible options 3.4 Conduct a detailed analysis of feasible options including the identification of resource requirements 3.5 Select the most appropriate treatment for dealing with the situation
4. Contribute to the implementation of treatments 4.1 Plan selected treatment in detail, including the identification of resource requirements 4.2 Gain authorisation for selected treatment in accordance with site requirements 4.3 Review, prepare, test and document site working instructions (or equivalent) for the job 4.4 Communicate information on the treatment and its implementation to the relevant people
5. Review safety system documentation 5.1 Monitor and review site working instructions (or equivalent) for compliance with compliance documentation and site requirements 5.2 Action amendments to the site working instructions (or equivalent) or refer the matter to the appropriate party for follow up
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Required Skills & Knowledge
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Required Skills
- apply legislative, organisation and site requirements and procedures
- research, analyse and apply relevant operational information
- demonstrate and apply common industry terminology
- interpret work procedures and processes
- use effective communication skills, including questioning and active listening skills with supervisors and other employees
- write reports
- apply planning and organising skills to the risk management processes
- demonstrate teamwork to involve and engage the employers/supervisors in the risk management processes
- apply problem solving skills to technical resources and infrastructure issues
Required Knowledge
- OHS legislation and regulations
- appropriate resources and infrastructure context and language
- topics or subject areas which are target for assessment and treatment
- site risk management systems and their application
- conventions and requirements for written communications including report writing
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Range Statement
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Relevant compliance documentation may include:
- legislative, organisation and site requirements and procedures
- manufacturer's guidelines and specifications
- Australian standards
- code of practice
- Employment and workplace relations legislation
- Equal Employment Opportunity and Disability Discrimination legislation
Risk Management is defined as:
- the culture, processes and structures that are directed towards the effective management of potential opportunities and adverse effects
Risk management systems information may include those focussed on:
- personal safety (e.g. personal protective equipment, medical standards, drug and alcohol, stress management and evacuation)
- equipment and machinery isolation
- protection and guarding
- hazard identification and monitoring
- chemical safety
- fire safety
- other potential emergency related circumstances
- uncontrolled energy
- change
Risk is defined as:
- the chance of something happening that will have an impact upon objectives. It is measured in terms of consequences and likelihood
Hazard is defined as:
- a source of potential harm or a situation with a potential to cause loss
Hazards may involve:
- equipment
- methods/plans
- people
- the work environment
- uncontrolled energy
- changeover
- nearby activities
- different conditions
Likelihood is defined as:
- a qualitative description of probability and frequency
Probability is defined as:
- the measure of the chance of occurrence expressed as a number between 0 and 1
Consequence is defined as:
- The outcome of an event or situation expressed qualitatively or quantitatively, being a loss, injury, disadvantage or gain
Criteria for the acceptability/unacceptability of the risk must be determined by:
- the organisation's internal policy, goals and/or objectives in reference to relevant legislation
Treatments may include option type in sequence such as:
- eliminating the hazard
- substitution
- engineering controls
- administrative controls (procedures, etc)
- PPE
Resources may include:
- people
- finance
- equipment
- environment
- buildings/facilities
- technology
- information
Site working instructions may include:
- applicable commonwealth/state/territory legislation and code of practice relating to the industry, dangerous and hazardous goods, environmental protection and safety and health
- worksite safety management systems
- manufacturer's documentation and handbooks
- workplace operating procedures and policies
- materials safety data sheet
- emergency procedures
- safety alert
Communications may include:
- face to face
- in writing
- by telephone or by other electronic means
- formal
- informal
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Evidence Guide
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Critical aspects for assessment and evidence required to demonstrate competency in this unit
- knowledge of the requirements, procedures and instructions for applying risk management processes
- implementation of requirements, procedures and techniques for the safe, effective and efficient completion of risk management processes
- working with others to undertake and complete the application of risk management processes that meets all of the required outcomes
- consistent timely completion of risk management processes that safely, effectively and efficiently meets the required outcomes
Context of and specific resources for assessment
- This unit must be assessed in the context of the work environment. Where personal safety or environmental damage are limiting factors, assessment may occur in a simulated environment provided it is realistic and sufficiently rigorous to cover all aspects of workplace performance, including task skills, task management skills, contingency management skills and job role environment skills.
- The assessment environment should not disadvantage the participant. For example, language, literacy and numeracy demands of assessment should not be greater than those required on the job.
- Customisation of assessment and delivery environment to sensitively accommodate cultural diversity.
- Aboriginal people and other people from a non English speaking background may have second language issues.
- Assessment of this competency requires typical resources normally used in the work environment. Selection and use of resources for particular worksites may differ due to site circumstances.
- Where applicable, physical resources should include equipment modified for people with disabilities.
- Access must be provided to appropriate learning and/or assessment support when required.
Method of assessment
- written and/or oral assessment of the candidate's required knowledge
- observed, documented and/or first hand testimonial evidence of the candidate's:
- implementation of appropriate requirement, procedures and techniques for the safe, effective and efficient achievement of required outcomes
- consistently achieving the required outcomes
- first hand testimonial evidence of the candidate's:
- working with others to undertake and complete the application of risk management processes
Guidance information for assessment Consult the SkillsDMC User Guide for further information on assessment including access and equity issues. |
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