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Consulting Auditing Training
BSB41415
Certificate IV in Work Health and Safety
RPL Self-Assessment Kit
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 2 of 14 Version: 1.0 Released: June 2015
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Introduction
The RPL process involves providing valid evidence that demonstrates conclusively that the candidate does possess the necessary skills and knowledge to be deemed competent against all mandatory requirements of the unit and any licensing requirements that may be applicable. Evidence is information gathered which, when matched against all requirements of the unit, provides proof of competency. Evidence can take many forms and be gathered from a number of sources.
As with any other assessment of competency RPL must meet all requirements of the Training Package and the VQF. It must be conducted in accordance with the Principles of Assessment: (valid, reliable, flexible, fair) and meet the Rules of Evidence (valid, sufficient, current and authentic) and meet other workplace and / or regulatory requirements.
Use the RPL Book as a guide to gather evidence related to the requirements in each unit. Number your documents and record the same number in the boxes where you think this piece of evidence fits. You may use one piece of evidence in several units or elements or learning outcomes.
The assessor will assess your evidence, will ask you additional questions and make a decision as to whether your evidence is sufficient and appropriate. If the evidence that you have is not sufficient, the assessor might ask you to provide further evidence or do a formal assessment to demonstrate your knowledge or skill.
Possible Support Evidence
Qualifications/Statements of Attainment
If you posses a relevant qualification, statement of attainment including a transcript or statement of results, a certified copy must be provided.
Workshop Records
If you have attended relevant workshops, short courses, seminars or staff development activities provide certified copies of any documents of achievement or attendance.
Job Sheets or Logs
These documents could provide evidence that you have performed certain skills at specific times or over a period of time. They could provide evidence that you worked in a team or had a variety of roles or responsibilities.
Diaries / Journals
May provide evidence similar to job sheets or logs but are of a more personal or private nature - possibly related to pastime activities or after hours experiences. A journal may contain evidence of time management, operational planning, budgeting, reflections, etc.
Work samples
Examples of work are a valid source of evidence. This can take the form of reports or proposals, session plans, multimedia presentations, internal correspondence, physical objects or any other examples of work that support your claims. Video evidence is a useful means of demonstrating competence.
CV or Resume / Work History
If using a CV for evidence of positions held or experience, please ensure that the authenticity of the information can be validated. Job descriptions may provide evidence if supplied on original company letterhead or signed by the previous employer. A work history can summarise skills you have learnt or practice over period of time.
Written Documents
Any documents you created that demonstrate knowledge or skills you have, such as reports, designs, drawings, promotional material, correspondence including email, policies, procedures you wrote.
Project Work
Summaries of projects you planned, completed, or simply participated in. This may be in form of a written document, presentation, web based, CD-ROM or a portfolio.
Photos / Video
Use to prove that you actually have carried out certain tasks or if you can’t provide original pieces of work. A video sequence can demonstrate how you created something or how you applied manual or communication skills to achieve an outcome.
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 3 of 14 Version: 1.0 Released: June 2015
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Applicant Name Applicant Phone
Applicant Email Date Submitted
Select Units of Competency for which you are seeking RPL.
Unit of Competency Tick
BSBWHS402 Assist with compliance with WHS laws
BSBWHS403 Contribute to implementing and maintaining WHS consultation and participation processes
BSBWHS404 Contribute to WHS Hazard identification, risk assessment and risk control
BSBWHS405 Contribute to implementing and maintaining WHS management systems
BSBWHS406 Assist with responding to incidents
BSBWHS408 Assist with effective WHS management of contractors
BSBWHS410 Contribute to work-related health and safety measures and initiatives
BSBRES401 Analyse and present research information
BSBWRT401 Write complex documents
BSBWHS510 Contribute to the implementation of emergency procedures
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 4 of 14 Version: 1.0 Released: June 2015
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Self Assessment
Completion instructions The purpose of completing the Self Assessment is to enable applicants who believe that they already possess the competencies, to assess their skills and knowledge against the qualification. Complete the following pages and identify your capacity to perform the tasks described. Be honest in your appraisal. By completing this self-assessment you will be identifying the areas where you may be able to apply for recognition.
Please identify your level of experience in each competency/task
BSBWHS402 Assist with compliance with WHS laws
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I access, read and use current WHS/OHS legislation and other related documentation to determine the legal requirements relevant to my workplace.
I seek assistance from legal advisors where necessary.
I interpret relevant documents to provide advice to individuals and parties about their legal duties, rights and obligations and about the powers and functions of the regulator.
I assist with assessing WHS/OHS compliance in the workplace.
To achieve WHS/OHS compliance in the workplace I assist with determining training needs and delivery of training to relevant staff (including the coordination of external training providers where necessary).
To achieve WHS/OHS compliance in the workplace I assist with the development and implementation of changes to workplace policies, procedures, processes and systems.
I apply appropriate communication skills when dealing with people from a wide range of backgrounds.
Potential Evidence:
Minutes or record of a completed safety toolbox meeting
Safety communication documents you have prepared
Minutes or other documentation demonstrating advice you have provided to people
Examples of where you have sourced WHS/OHS legislation to support outcomes
Documentation demonstrating you have reviewed a safety system
Examples of training needs you have identified and training you have coordinated/conducted
Examples of policies, procedures, processes or systems you have assisted to change
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BSBWHS403 Contribute to implementing and maintaining WHS consultation and participation processes
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I use a range of software and communication tools to develop and maintain WHS consultation and participation systems.
I access internal and external WHS information to develop and maintain WHS consultation and participation systems.
I communicate verbally, in writing and electronically with a range of target groups including Health and Safety Committees, Health and Safety Representatives, managers, supervisors, persons conducting businesses or undertakings and their officers.
I read, interpret and communicate to stakeholders the relevant WHS Acts, Regulations, Codes of Practice and Policies and Procedures regarding consultation.
I identify barriers and restrictions to the effectiveness of WHS consultation and participation within the organisation.
I identify training requirements for individuals and parties to develop and maintain effective WHS consultation and participation.
I use time management and information skills to plan, and run efficient WHS meetings.
Potential Evidence: (minimum of 3 examples of communication activities required)
Minutes or record of a completed safety toolbox meeting
Safety communication documents you have prepared
Minutes or other documentation demonstrating the consultation process undertaken
Examples of where you have sourced WHS/OHS legislation to support outcomes
Documentation demonstrating how barriers to communication and consultation were overcome
Examples of training needs you have identified and training you have coordinated/conducted
Examples of policies, procedures, processes or systems you have assisted to change
Examples of how WHS information/data was provided and used to inform decision making
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 6 of 14 Version: 1.0 Released: June 2015
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BSBWHS404 Contribute to WHS Hazard identification, risk assessment and risk control
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I contribute to identification of workplace hazards, conduct of risk assessments and development of risk control options.
I access and comply with workplace policies, procedures and processes for hazard identification, risk assessment and risk control activities.
I access and comply with WHS Acts, regulations and codes of practice for hazard identification, risk assessment and risk control activities.
I contribute to hazard identification, risk assessment and risk control activities within required timeframes.
I assist with the evaluation of risk controls.
Potential Evidence:
Minutes or record of a completed safety toolbox meeting communicating WHS Hazard Identification responsibilities
Hazard Identification documents you have prepared
Risk Assessment or other documentation demonstrating the risk assessment processes undertaken by you
Examples of where you have sourced WHS/OHS legislation to support hierarchy of control option outcomes
Documentation demonstrating how barriers to control options were overcome
Examples of policies, procedures, processes or systems you have assisted to change in order to promote hazard identification and risk assessment
Examples of how WHS information/data was collected, analysed and communicated to develop Hazard Identification and Risk Assessment procedures/processes
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 7 of 14 Version: 1.0 Released: June 2015
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BSBWHS405 Contribute to implementing and maintaining WHS management systems
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I assist and seek contribution from others with the development and promotion of WHS policy.
I contribute to the development and implementation of the WHSMS plan.
I am involved with evaluation, review and improving WHS performance within my work area.
I undertake actions outlined in the WHS plan within required time-frames.
I access relevant WHS Acts, regulations, codes of practice and standards in the development and maintenance of the WHSMS.
Potential Evidence:
Minutes or record of a completed safety toolbox meeting communicating WHS systems maintenance issue requirements
Presentations or other documentation developed by you demonstrating WHSMS implementation and/or maintenance
Examples of where you have sourced WHS/OHS legislation to support WHSMS implementation and maintenance requirements
Documentation demonstrating how barriers to WHSMS implementation/maintenance were overcome
Examples of WHSMS maintenance needs you have identified or training you have coordinated/conducted
Examples of policies, procedures, processes or systems you have assisted to change in order to promote WHSMS development
Examples of how WHS information/data was collected, communicated and used to develop WHSMS
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 8 of 14 Version: 1.0 Released: June 2015
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BSBWHS406 Assist with responding to incidents
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
In regards to responding to workplace incidents I assist with the identification of legislative and other requirements.
I am involved with the implementation of initial incident response procedures, which may include: provision of first aid and notification/documenting/reporting of incidents as per procedural/legislative requirements.
I assist with the collection of WHS information and data relevant to incidents.
I am involved with incident investigations.
I contribute to recommended measures and actions arising from incident investigations.
Potential Evidence:
Minutes of a completed safety toolbox meeting conducted by you communicating WHS incident response procedures
Work samples including incident reports, incident notification, hazard identification
Examples of policies, procedures, processes or systems you have assisted to change in relation to incident response
Examples of what WHS information/data was collected, communicated and used incident investigations and response
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 9 of 14 Version: 1.0 Released: June 2015
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BSBWHS408 Assist with effective WHS management of contractors
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I can identify services supplied by contractors within my organisation.
I assist with the documents and processes relating to contractor WHS arrangements.
I review documents and processes relating to contractor WHS arrangements for compliance with WHS legislative requirements.
I am involved with the evaluation of WHS contractor arrangements including the identification of improvements.
I assist with the development and implementation of improvements to WHS contractor arrangements.
Potential Evidence:
Copies of communications relating to WHS legislation or regulation surrounding management of contractors in the workplace
Presentations or other documentation developed by you to assist training in relation to management of contractors in the work place
Internal organisational documentation demonstrating how you assisted in developing management of contractors in the workplace
Documented examples of training needs you have identified surrounding a contractors in the workplace
Documented examples of policies, procedures, processes or systems you have assisted to change in order to promote better management of contractors in the workplace
Examples of what WHS information/data was collected, communicated and used to develop management of contractors in the workplace
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 10 of 14 Version: 1.0 Released: June 2015
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BSBWHS410 Contribute to work-related health and safety measures and initiatives
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never
Doc
No
Document Name
In consultation with relevant individual and parities I scope out WHS measures and initiatives
I contribute to the establishment of WHS measures and initiatives through development, planning, resourcing and communication of these measures and initiatives
I monitor/check that WHS measures and initiatives comply with legislative requirements and obligations
I monitor and evaluate WHS measures and initiatives and communicate the review outcomes
Potential Evidence:
Minutes or records of meetings communicating and/or consulting on potential WHS measures and initiatives
Example WHS measures and initiatives you have contributed to
Presentations or other documentation developed by you regarding WHS measures and initiatives
Documentation demonstrating monitoring and evaluation of WHS measures and initiatives for compliance and for review
Reports or other documents you have prepared to present WHS measures and initiatives information and data
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 11 of 14 Version: 1.0 Released: June 2015
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BSBRES401 Analyse and present research information
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I gather and organise information in line with organisation guidelines.
I use valid and relevant research strategies to gather and analyse information.
I undertake research that supports business objectives.
I present research in line with organisation guidelines.
I obtain feedback on research findings as per organisation guidelines.
Potential Evidence:
Data you have handled and maintained systematically within the organisation
Internal communications supporting your role in analysing and interpreting data to support organisational goals
Reports analysing data and including recommendations
Presentation of research and findings
Tools used to gather data
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BSBWRT401 Write complex documents
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
Plan complex document development including:
Purpose of document
Appropriate format
Communication method
Document requirements
Categories and sequence
Overview of structure and content
Develop content for complex documents that:
Meets planned structure
Aligns to document purpose/objectives
Includes appropriate graphics
Has no gaps in information
Uses appropriate language
Review draft documents to check:
Document objectives are met
Grammar, spelling, punctuation
Relevance of content
Amend draft documents.
Apply basic design elements to documents.
Potential Evidence:
Documented communication or clarification of a document in the organisation
Plan for complex document development
Reviews of daft documents
Final versions of complex documents
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 13 of 14 Version: 1.0 Released: June 2015
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BSBWHS510 Contribute to the implementation of emergency procedures
Task
I have performed these tasks Evidence to Support Claim
Frequently Sometimes Never Doc No
Document Name
I identify potential emergencies and their causes
I Identify and prioritise actions for initial response to emergencies
I plan for initial responses to emergencies including the identification of training needs
I implement procedures for initial response
I contribute to activities post emergency
I monitor and evaluate emergency responses and provide recommendation for improvement
Potential Evidence:
Minutes or records of meetings communicating emergency response information and/or improvements to emergency responses
Example risk register which you have developed/maintained that identifies potential emergencies and their causes
Presentations or other documentation developed by you for emergency response
Example emergency plans you have helped to prepare
Documentation demonstrating monitoring and evaluation of emergency responses and recommendations for improvement that you have contributed to
Analysis of training needs
Reports or other documents you have prepared to present emergency response information and data
BSB41415 RPL Self-assessment Kit Document Uncontrolled When Hardcopy Page 14 of 14 Version: 1.0 Released: June 2015
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Applicant Declaration
I ____________________ hereby certify that the evidence submitted for my RPL self assessment is my
own work, based on my own study, experience and/or research. I acknowledge that all material supplied as part of my recognition application is not copied in part or in whole or otherwise the work of another person/s. Where the evidence is only partly my own work, I have provided verification/identification of my participation, creation and/or implementation of the evidence.
Applicant Signature: Date:
Assessor Signature Outcome (please circle)
S (Satisfactory)
NYS (Not Yet Satisfactory)