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eBook BSBWHS201 Contribute to Health and Safety of Self and Others 1 | Page March 2015 BSBWHS201 CONTRIBUTE TO THE HEALTH AND SAFETY OF SELF AND OTHERS
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  • eBook

    BSBWHS201 Contribute to Health and Safety of Self and Others

    1 | P a g e March 2015

    BSBWHS201

    CONTRIBUTE TO THE

    HEALTH AND SAFETY OF

    SELF AND OTHERS

  • eBook

    BSBWHS201 Contribute to health and safety of self and others

    2 | P a g e March 2015 v1.0

    Introduction ...................................................................................................... 3

    WHS Legislation ................................................................................................ 4

    1. Working safely .......................................................................................... 6

    1.1. Follow safety procedures and work instructions ....................................... 6

    1.1.1. Safety procedures .......................................................................... 6

    1.1.2. Safety signage ............................................................................... 8

    1.1.3. Work instructions ........................................................................... 9

    1.2. Pre start system and equipment checks .................................................. 9

    1.3. Follow workplace procedures to respond to an emergency incident .......... 10

    2. Implementing work safety requirements .................................................... 12

    2.1. Designated persons to direct queries and concerns about workplace safety12

    2.2. Identifying existing and potential hazards ............................................. 13

    2.2.1. What is a hazard .......................................................................... 13

    2.2.2. Identifying hazards ....................................................................... 13

    2.2.3. Reporting and recording hazards .................................................... 14

    2.3. Identify and implement WHS procedures and instructions ....................... 15

    2.4. Emergency incidents .......................................................................... 15

    2.4.1. Reporting emergency incidents and injuries ..................................... 17

    2.5. Identify WHS duty holders .................................................................. 20

    Contractors .................................................................................................. 21

    3. Participation in WHS consultation process ................................................... 23

    3.1. Contribute to WHS ............................................................................. 23

    3.1.1. Meetings ..................................................................................... 23

    3.1.2. Inspections .................................................................................. 23

    3.1.3. WHS consultation ......................................................................... 26

    3.2. Raise WHS with designated personnel .................................................. 28

    3.3. Take action to eliminate workplace hazards and risks ............................. 28

    3.3.1. Risk assessment .......................................................................... 29

    3.3.2. Hierarchy of control ...................................................................... 37

    Appendix: Ergonomics ...................................................................................... 38

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    Introduction

    This unit looks at how you will contribute to the health and safety of yourself and of

    others in the workplace.

    Throughout this unit you will learn to work safely by following procedures and work

    instructions.

    Learn the skills necessary to implement work safety requirements such as how to:

    Report and identify hazards

    Operate in emergencies

    Identify designated personnel to help you in your role

    You will understand your part in Workplace Health and Safety (WHS) by participating

    in consultation processes to improve safety in your workplace.

    In this eBook, we will utilise 2 different case studies, to assist with providing practical

    examples in your learning.

    Case Study 1

    You are Joe, a kitchen hand at CA City Caf, There are 10 staff working with you.

    The safety supervisor is Brighton Early; the Assistant chef. In the workplace all

    safety procedures are listed on the staff communication board and there is a clear

    diagram of the assembly location in case of an emergency.

    Case Study 2

    You are Steve, working in the wholesale stock handling department of the CA City

    Retail Group. You main roles are to manage the administration in the area of stock

    receival area and assist with loading and unloading of stock in bulk within the

    warehouse. You are not qualified to drive the forklift and are required to leave this

    to qualified people in the department.

    In your immediate workgroup there are 3 other staff. You are all required to report

    all concerns to your manager Allen Yah, is the designated person. The whole

    department employs on average 50 staff and the safety officer is Luke Tinney;

    Logistics officer. The department runs two shifts a day and each shift has a

    manager on duty for any immediate issues.

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    WHS Legislation

    State and Federal Government Workplace Health and Safety Legislation states that all

    organisations, employees and contractors must adhere to the relevant Workplace

    Health and Safety Acts.

    Workplace Health and Safety Legislation requires that organisations have up to date

    policies and procedures that set out how to safely perform work.

    Workplace Health and Safety Legislation states that there is a legal Duty of Care that

    requires that all organisations, employees and manufacturers maintain a safe

    workplace and ensure that all work practices are carried out in a safe manner.

    1 January 2012 marks an historic event for our jurisdiction with the commencement of

    the Work Health and Safety Act 2011 (Cth) (WHS Act) for the Commonwealth

    jurisdiction. A copy of the Act can be viewed here, on the Comlaw website.

    The WHS Act replaces the now retracted Occupational Health and Safety Act 1991.

    As part of WHS legislation are requirements and documents know as regulations and

    code of practices.

    Regulations are a set of rules designed by government agencies (i.e. Safe Work

    Australia) designed with the intention to carry out the intent of legislation.

    Examples of regulation that work in line with the WHS Act of 2011 include:

    Representation and participation regulations

    Managing workplace risk, health and safety regulations

    Hazardous work regulations

    High risk work regulations

    Demolition work regulations

    Electrical safety and energised electrical work regulations

    Driving work regulations

    Plant and structure regulations

    Construction work regulations

    Hazardous chemical regulations

    Lead work regulations

    Asbestos work regulations

    Major hazard facilities regulations

    Mining regulations

    For more information on regulations you may wish to visit:

    http://www.safeworkaustralia.gov.au/sites/swa/about/publications/pages/model-whs-

    regulations

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    Codes of practices are practical guides to achieve the standards of health and safety

    that are required under the WHS Act of 2011 and associated regulations. Codes of

    practice provide duty holders with guidance on effective methods to manage WHS

    risks.

    Examples of codes of practice that work in conjunction to the WHS Act of 2011

    include:

    How to safely remove asbestos

    How to manage and control asbestos in the workplace

    Abrasive blasting

    Confined spaces

    Construction work

    Work health and safety consultation co-operation and co-ordination

    Demolition work

    Managing electrical risks at the workplace

    Excavation work

    Managing the risk of falls at workplaces

    Preventing falls in housing construction

    Managing the work environment and facilities

    First aid in the workplace

    Labelling of workplace hazardous chemicals

    Preparation of safety data sheets for hazardous chemicals

    Managing risks of hazardous chemicals in the workplace

    Hazardous manual tasks

    Managing noise and preventing hearing loss at work

    Managing risks of plant in the workplace

    How to manage work health and safety risks

    Safe design of structures

    Spray painting and powder coating

    Welding processes

    To discover information about the codes of practice visit:

    http://www.safeworkaustralia.gov.au/sites/swa/model-whs-laws/model-

    cop/pages/model-cop

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    1. Working safely

    The purpose of working safely is twofold to, reduce the risk to health and safety in the

    workplace and reduce the likelihood of an injury through:

    Implementing policy, procedure and work instructions that are compliant with

    relevant Acts, legislation regulations and codes of practice

    Ensuring that employees know how to work safely when carrying out the tasks

    involved in their jobs

    Specific health and safety procedures are important because they provide clear

    direction or instruction by which workplace hazards can be identified, and the risks

    assessed and controlled.

    A formal procedure will ensure hazards are dealt with in a structured and agreed

    manner, rather than in response to a crisis.

    1.1. Follow safety procedures and work

    instructions

    Procedures and work instructions are fundamental to working safely to ensure risk to

    self and others is minimised, following these will require knowledge of safety

    procedures, including signage and other reasonable instruction.

    1.1.1. Safety procedures

    A safety procedure or Safe Work Procedure (SWP) is a set of instructions which

    outlines the safest way to undertake a task to minimise the likelihood of risks in its

    implementation. Safe work procedures should be written whenever:

    Figure 1 Reasons for writing safe work procedures

    Below outlines what these procedures might look like in both of our case studies.

    SWP Caf Purchasing

    Standard

    operating

    procedures

    When operating the steam oven,

    you must stand behind the door

    See example below for filing

    cabinets and bookcases.

    Designing a new job or task

    Changing a job or task

    Introducing new equipment

    Introducing new substances

    Reviewing a procedure (that problems have been identified)

    Reviewing a procedure (after an accident or

    incident investigation)

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    when opening it to avoid steam

    burns.

    Emergency

    procedures

    In the event of a fire, alert the front of house staff to calmly

    evacuate customers, if qualified to do so attempt to extinguish

    fire and call emergency service.

    Following product

    specifications

    The microwave oven requires a

    specific amount of power, do not

    move it unless authorised.

    Do not operate a fork lift

    unless you are qualified to

    do so.

    Operator or

    manufacturer

    manuals

    Deep fryer must be filled with oil

    to the correct marked level.

    Cold room operation, no

    obstacles to door closing,

    always check door is closed.

    Procedures for

    selecting, fitting,

    using and

    maintaining

    personal

    protective

    equipment (PPE)

    As a kitchen hand you are

    required to wear your uniform

    which includes provided PPE

    such as:

    Apron

    Heat proof gloves

    Steel cap boots

    When working in the

    warehouse are you are

    required to wear the

    provided PPE:

    Steel cap boots

    High visibility vest

    Hard hat

    Figure 2 Examples of how Safe Work Procedures are implemented in case studies

    Safe Work Procedure example

    Filing cabinets and bookcases

    Filing cabinets and bookcases can be dangerous if used incorrectly. Follow this

    procedure for safe use:

    Close drawers and doors when not in use to prevent bumping and tripping.

    Do not open more than one drawer or door at once.

    Place filing cabinets where their use will not interfere with office traffic patterns.

    Secure or anchor filing cabinets or bookcases taller than 162 cm to the wall to

    prevent toppling over, use the correct fixings for the wall type.

    In the case of four-drawer filing cabinets, fill the second drawer from the bottom

    before the others to weight the bottom and to prevent it from tilting or tipping.

    Figure 3 Example of a Safe Work Procedure

    Case Study 2

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    There is an issue with filling cabinets and other shelving in the office. When Steve

    went to put files in the cabinet he stared filling from the top, this caused the top

    draw to be too heavy and the cabinet fell and landed on his foot. The cabinet was

    only new and had not been anchored into the wall. If cabinet had been filled

    according to the SWP this would not have happened.

    1.1.2. Safety signage

    Sometimes language and cultural barriers mean that employees and visitors do not

    understand safety instructions and hazard warnings if they are only provided in text

    form. It is generally understood that the correct sign provide a simple means of

    communicating a message. Do not assume that everyone in your workplace

    understands your signage, you may add an explanation into your induction process to

    make sure they understand:

    Safety signage displayed in appropriate areas is an effective means of

    improving workplace safety

    Many signs are simple and easy to understand

    Make sure your organisation uses universally accepted signs to keep the

    standard of safe work high

    Below are some examples of signage which fits the above criteria

    Sign What it means? Sign What it

    means?

    There is potential

    for a hazard to

    become a risk, it

    is managed by

    following the clear

    instructions to

    eliminate the risk

    There is

    electrical

    hazards

    present, do not

    touch unless

    you are

    authorised to

    do so.

    There are first aid

    supplies here for

    use if you are

    injured

    You are

    required wear

    a hard hat in

    this area as a

    safety

    precaution.

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    There is a

    radiation hazard

    present, avoid it if

    not in the

    appropriate PPEs

    There is a fire

    fighting hose

    here for use in

    the event of an

    emergency

    Also means it

    is a water

    based fire

    fighting aid for

    wood and

    paper fires

    The floor is wet

    and may lead to

    people slipping.

    Ensure caution

    and care is taken.

    Figure 4 Examples of safety signage and there intended meaning

    1.1.3. Work instructions

    Work instructions can be written or verbally given by a manager to an employee. A

    written work instruction may be a routine to follow, much like a procedure. A verbal

    work instruction is a request made by a manager to an employee, which they must

    comply with unless they believe that the request is unreasonable.

    Case Study 2

    Steve normally performs administrative functions and is not licensed to drive a

    forklift. When a supervisor in the warehouse asked Steve to use the forklift to move

    several crates, he must refuse as he is not licensed and this could present a risk to

    the safety of himself and others. After this he could talk to his boss about getting a

    forklift licence.

    1.2. Pre start system and equipment checks

    Before using a system, appliance or machine in the workplace, you are required to

    ensure you follow pre start procedures and equipment checks. Many of these are

    outlined in the product specifications and operator/manufacturer manuals.

    Case Study 1

    In the kitchen Joe is required to use deep fryer on a daily basis, he needs to follow

    the SWP and make sure the oil is filled to the required level before turning on the

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    deep fryer. If something changes and he is unsure what to do he can ask Brighton

    to assist him.

    Case Study 2

    Before Steve commences work he must check the lighting of the office is adequate

    and that his workplace is set up to be ergonomically effective. See appendix 1 on

    ergonomics.

    1.3. Follow workplace procedures to respond to

    an emergency incident

    It is essential for all organisations to ensure that all who work in, and visit the

    organisation do so in safety. The organisation has a duty of care to make sure that

    these procedures are in place and that they work.

    There could be a number of instances where there is a need to respond to an

    emergency:

    Evacuation procedures in the case of fire, flood, explosion or other significant

    event that can impact on the inhabitants of a building

    Emergency procedures that refer to injury or illness in the workplace

    Below is an example of an emergency procedure. This is one part of a procedure in

    the case of evacuation there will be a designated place to assemble, designated

    personnel to coordinate the evacuation and to help control the situation. Each

    organisation needs to provide details which fit their own situation.

    Example

    Emergency safety procedure

    Is someone seriously injured or in need of urgent medical help?

    Is your life or property being threatened?

    Have you just witnessed a serious accident or crime?

    Is anyone in immediate danger?

    Help them only if it is SAFE to do so.

    1 Call 000 on the designated phone

    If you are hearing impaired please use 106 for a text based emergency

    2 State which emergency service you want: Ambulance, Fire, or Police

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    3 Stay calm - stay focused

    4 Stay on the line. The emergency service operator will need to talk to you

    before sending assistance. They will ask you questions about the incident

    5 Give as much information as possible about the location of the emergency.

    The information required depends whether you are in an urban or rural or

    remote area

    6 Have your name and call back details ready for the operator

    7 What happened e.g. car accident?

    8 Number and condition of the casualties, including level of consciousness,

    breathing and circulation

    Figure 5 Example of an emergency safety procedure

    Case Study 1

    Joe is working, when there is a fire, he knows that he is to alert Brighton who is the

    safety office so he immediately notifies him. The procedure for an emergency

    evacuation is clearly displayed on the staff communication board, so he quickly

    looks at it while Brighton makes decisions about evacuation of staff and customers

    and containing the fire. Joe carries out the first step on the emergency procedure

    which is to call 000 and request the fire brigade.

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    2. Implementing work safety requirements

    2.1. Designated persons to direct queries and

    concerns about workplace safety

    Any work process or practice that does not comply with WHS requirements needs to

    be reported to the organisations designated person. Who this person is depends on

    the size and type of business.

    Designated persons could be:

    Designated person Why should they be consulted on?

    Health and Safety officer or their

    representatives

    Issues to do with hazards, risks or incidents

    Managers or supervisors Issues during shift

    Team leaders Queries on tasks

    Designated persons

    Health and Safety officer

    or their representatives

    Managers or supervisors

    Team leaders

    Other persons nominated by

    the organisation

    Union officers

    WHS inspectors

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    Other persons nominated by the

    organisation

    Serious operational issues

    Union officers Safety issues that have not been resolved

    2.2. Identifying existing and potential hazards

    The goal of WHS is to reduce the risk to the health and safety of all persons involved

    with the workplace. Risks are what hazards are to the health and safety of others and

    it is important to be able to identify them.

    2.2.1. What is a hazard

    A hazard is anything in the workplace that has the potential to harm people.

    Hazards can include objects in the workplace, such as machinery or dangerous

    chemicals. Other hazards relate to the way work is done. For instance, hazards on

    a production line could include manual handling, excessive noise and fatigue caused

    by the pace of work. (Work Safe Victoria, 2015)

    Hazards will vary in severity and importance in each organisation, industry and job.

    Following are some common hazards which affect all organisations in different ways.

    2.2.2. Identifying hazards

    Case Study 1

    The cafe has been designed to create mood by using ambient lighting. It is not

    suitable to change the lighting in the cafe but Joe and his manager need to be able

    to make suggestions to be sure there are areas of better lighting for completing

    dockets, reading and inside the food or beverage production areas. Insufficient

    lighting in the work areas could cause an incident or injury. This would be

    considered a hazard.

    These examples are very simple, how this could work at your work place?

    What is the

    hazard? What can we do? Hierarchy control

    Poor lighting

    Allow for efficient task lighting or

    replace lights as required considering

    the impact of energy use as well as safe

    work practices

    Substitute

    Loose power

    cords

    Use mats to secure all cords or install

    more electrical points to reduce the

    need for cords at all

    Eliminate or isolate

    Faulty electrical

    equipment

    Regular maintenance and clear system

    for quarantining faulty equipment Use engineering

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    Handling of

    hazardous

    chemicals

    Training sessions on a regular basis for

    all staff required to handle chemicals

    Use administration

    and Personal

    Protective Equipment

    (PPE)

    Heavy lifting

    required Use trolleys at all times Eliminate

    Figure 6 Hazards in the workplace and how they are managed

    2.2.3. Reporting and recording hazards

    You should report any hazards immediately to your supervisor. You do not need to

    wait for an inspection team to come by. In fact, health and safety legislation requires

    employees to report hazards to their supervisor. The immediate hazard reporting

    process allows employees to report hazardous conditions or practices as they notice

    them. This procedure allows for prompt reporting and subsequent corrective action

    without waiting for the next round of regular inspections. Hazards can be reported

    verbally or by filling a simple form available at bulletin boards or other conspicuous

    places, it may also be included in your induction depending on your role. The following

    is an example of such a form.

    Hazard report form Example

    Please send all forms to M Rogers CA City WHS officer

    Name: Date:

    Location:

    Equipment:

    Description of the hazard:

    Suggested corrective action:

    Signature:

    Supervisor's remarks:

    Corrective action taken:

    Signature of Supervisor: Date:

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    Figure 7 Hazard reporting form example

    2.3. Identify and implement WHS procedures and

    instructions

    It can be useful to use a hazard identification checklist. Once again every department

    and every organisation will use their own systems, this is a basic example for making

    sure steps are in place to manage the use of chemicals which are potentially

    hazardous in the workplace.

    Hazard communication checklist

    Check Items

    Has a list of hazardous chemicals in the workplace been prepared?

    How will this list be updated? Is there a system?

    Are safety data sheets (SDS) available for each chemical used?

    Are all chemicals labelled?

    Has a system been developed for incoming chemicals for labelling and SDS

    provision?

    Are all employees aware of hazards of the chemicals in the workplace?

    Have employees been informed of the hazards associated with performing

    non-routine tasks?

    Do all employees have access to correct PPE for their role?

    Are all employees trained in handling hazardous chemicals in the workplace?

    Are all employees aware of emergency procedures in the case of a

    hazardous material related incident?

    Figure 8 A hazard communication checklist template

    When recording hazards it is important that the information is clearly written in easy

    to understand language and instructions have logical steps.

    It is also very important to make sure the hazard plans are:

    Figure 9 Important points about hazard plans

    2.4. Emergency incidents

    Any work process or practice that does not comply with WHS requirements should be

    reported to the organisations designated person.

    An incident is defined as: an instance of something happening; an event or

    occurrence, generally in the terms of WHS it means the events such as a near miss or

    injury. Designated persons may hold positions such as:

    Updated regularly Reviewed oftenFeedback must be given to employees and management

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    Figure 10 Designated persons in an emergency incident

    Accurately reporting incidents using associated workplace documentation involves

    completion of appropriate forms and these forms being used to create a clear source

    of information of how, when and where these incidents occur. Managers can then use

    this information to help prevent problems occurring again.

    Types of reports can include:

    Document What is it?

    Incident report A report is filled out in the event of an injury, incident or

    death in the workplace

    Hazards reports Used to report hazards or potential hazards for

    investigation

    Grievance /

    complaints reports

    A document that details a complaint or issue from a

    member of staff. With regard to WHS it could be

    complaints about bullying, lack of appropriate action or

    protections

    Job checklists A list of tasks an employee must tick off whilst engaging

    in work, to perform their job safely.

    Work schedules A document detailing when staff work and at what times

    they perform their duties

    Workplace inspection

    checklists

    A document used to identify hazards in the workplace

    through inspections

    Designated persons

    Workplace Health and

    Safety Officer

    Manager

    Supervisor

    Officer on Duty

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    These documents will be used for their initial purpose as records of incidents and in

    the future as registers of safe work practices and historical accounts for planning and

    audits.

    2.4.1. Reporting emergency incidents and injuries

    The primary purpose of an injury incident report is to ensure that appropriate

    action is taken to prevent future incidents/injuries, and to provide data to

    assist the organisation to continuously improve its health and safety management

    system.

    Injury incident report procedure

    Remember three things:

    Figure 11 Key factors in reporting an incident or injury

    All workplace incidents resulting in a work injury, work-caused illness, dangerous

    incident or near miss must be reported to the supervisor as soon as possible.

    First, a few definitions to differentiate the types of incidents:

    Accident An unplanned event which causes injury, death and/or damage to

    equipment or property

    Dangerous

    occurrence

    Means any incident that arises from workplace operations and which

    causes an immediate and significant risk to a person. A person does not

    have to be injured. The risk may arise if a person is or could have been

    in, on or near the incident. Such incidents can include acid/chemical spills

    in a laboratory, explosions, gas leaks, electrical short circuits, implosions,

    fire and/or damage to plant or property

    Hazard All actions, situations and occurrences with the potential to cause harm

    Injury Any physical or mental damage to the body caused by exposure to a

    hazard

    Near miss An unplanned event that occurred in the workplace which, although not

    resulting in any injury, had the potential to do so

    Notifiable

    incident A notifiable incident as outlined in the WHS Act is:

    The death of a person A serious injury or illness A dangerous incident

    Arising out of the conduct of a business or undertaking at a

    workplace. Notifiable incidents may relate to any personwhether an

    employee, contractor or member of the public

    What needs to be reported?

    To whom it is to be

    reported?

    How to report it?

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    Serious

    injury/

    bodily injury

    Within Australia, generally means the injured persons death, loss of part

    or an organ of the injured persons body, serious injuries to the spine,

    eyes, the suffering of serious burns, the separation of skin and

    lacerations. Can also mean that the injured party required immediate

    emergency medical treatment or hospitalisation to recover and/or was

    unable to work for periods ranging from a minimum of 4-7 work days

    Work illness An illness or exacerbation of an illness to which work, a workplace, a

    workplace activity or specified high risk plant was a significant

    contribution factor

    Workplace

    incidents

    Any incident resulting in a work injury, work caused illness or dangerous

    event

    Work-

    related

    Means that the incident arose from:

    The conduct of the employers undertaking at a workplace

    Work performed by an employee in connection with the employers

    undertaking at a workplace

    These reports must be consistent with the requirements of the Workplace Health and

    Safety Act 2011. You need to check with the state government body in your area

    regarding state specific legislation.

    Example According to http://workplaceohs.com.au/legislation/qld-legislation

    Queensland became the first state to pass harmonised WHS legislation

    with the passage of the Work Health and Safety Act 2011 on 26 May

    2011. It came into effect on 1 January 2012.

    Example Incident / injury report form

    Please print clearly and tick the correct box

    Status: Employee Contractor Other

    Outcome: Near miss Injury

    1. DETAILS OF INJURED PERSON

    Name: ____________________________________ Phone: (H) (W)

    Address: ________________________________________ Sex: M F

    _______________________________________________ Date of birth: ___________________

    _______________________________________________ Position: _______________________

    Experience in the job: ______________________________ (years/months)

    Start time: ______________________________________ am pm

    Work arrangement: Casual Full-time Part-time Other

    2. DETAILS OF INCIDENT

    Date: __________________ Time: _________________________

    Location: _______________________________________________________________________

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    Describe what happened and how: ___________________________________________________

    ______________________________________________________________________________

    ______________________________________________________________________________

    3. DETAILS OF WITNESSES

    Name: _________________________________________ Phone: (H) _________ (W) ________

    Address: ______________________________________________________________________

    ______________________________________________________________________________

    4. DETAILS OF INJURY

    Nature of injury (eg burn, cut, sprain) ________________________________________________

    Cause of injury (eg fall, grabbed by person) ___________________________________________

    Location on body (eg back, left forearm) ______________________________________________

    Agency (eg lounge chair, another person, hot water) ____________________________________

    5. TREATMENT ADMINISTERED

    First Aid given Yes No

    First Aider name: ________________________________________________________________

    Treatment: _____________________________________________________________________

    Referred to: ____________________________________________________________________

    SECTION 6-9 MUST BE COMPLETED BY EMPLOYER

    6. DID THE INJURED PERSON STOP WORK ?

    Yes No If yes, state date: __________________ Time: _______________

    Outcome:

    Treated by doctor Hospitalised Workers compensation claim

    Returned to normal work Alternative duties Rehabilitation

    7. INCIDENT INVESTIGATION (comments to include causal factors):

    ______________________________________________________________________________

    ______________________________________________________________________________

    ______________________________________________________________________________

    8. RISK ASSESSMENT

    Likelihood of recurrence: __________________________________________________________

    Severity of outcome: _____________________________________________________________

    Level of risk: ____________________________________________________________________

    9. ACTIONS TO PREVENT RECURRENCE

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    Action By whom By when Date completed

    10. ACTIONS COMPLETED

    Signed (Manager): ______________________________________ Title:

    Date: ___________________

    Feedback to person involved Date: _________________

    11. REVIEW COMMENTS

    OHS committee / staff meeting: _____________________________________________________

    Reviewed by site Manager (signed): _________________________ Date: _________________

    Reviewed by Health & Safety Rep.(signed): ___________________ Date: ___________________

    2.5. Identify WHS duty holders

    Everyone is responsible for workplace health and safety, all managers, staff and

    external contractors are responsible for creating a safe work environment. Effective

    workplace health and safety is all about providing information about WHS issues to

    workers in an organisation and giving them an opportunity to respond and contribute

    to the WHS issues that affect them through consultation and participative

    arrangements.

    At the beginning of your time in a new job you will be inducted into the role, an

    important part of your induction must be to explain who you are to go to in the case

    that you need to report an incident, hazard or risk.

    Persons Conducting Business or Undertaking (PCBU) are responsible to consult with:

    Workers

    Contractors, including sub-contractors

    Labour hire workers

    Apprentices

    Work experience staff

    Volunteers

    PCBUs are also responsible for establishing a Health and Safety Committee (HSC) if

    there are 5 or more workers or, at their own initiative. A HSC is there to facilitate

    cooperation between the PCBU and all employees, to improve and make the

    workplace safer, to develop standards and rules to make sure of workers health and

    safety at work.

    Due diligence is a term you will need to know. It is used often in WHS, it means

    reasonable steps taken by a person to avoid committing an offence.

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    Supervisors and management

    Supervisors and managers play a large role in WHS. They need to take all reasonably

    practicable measures to ensure the WHS program is working in the area of their

    control. This means take all steps as a duty holder as is reasonable. They need to

    consider:

    Change or likelihood of the hazard or risk happening

    Harm if it does

    What is known about the risk and how to remove or reduce it happening

    Cost of removing or reducing the risk, as well as the cost of not doing it?

    Duty holders are also required to make sure employees are supervised and trained to

    meet their requirements under the program.

    Management needs to ensure that employees are consulted about issues which affect

    their health and safety. Any concerns employees may have must be referred to

    appropriate managers who have a responsibility to look at raised concerns and

    provide feedback on action taken.

    Employees

    All employees are required to co-operate with WHS policy and programs to ensure

    their own health and safety, and the health and safety of others in the workplace. As

    an employee you also need to avoid impacting others safety and you must follow any

    reasonable request from your supervisor or manager with regard to WHS.

    Contractors

    All contractors engaged to perform work on the premises or locations of the

    organisation are required, as part of their contract, to comply with the WHS policies,

    procedures and programs of the organisation and to observe directions on health and

    safety from designated officers of the organisation.

    Failure to comply or observe a direction will be considered a breach of the

    contract and sufficient grounds for termination of the contract.

    Who Their responsibilities as duty holder

    PCBU

    Owner, manager

    (Section 20-26

    WHS Act 2011)

    Primary duty of care to ensure health and safety of workers while

    at work in the business

    Make sure work does not carry risk to health and safety of others

    Provide and maintain safe work environment, plant and structures,

    systems of work

    Ensure safe use handling and storage of plant, structures and

    substances

    Provide adequate facilities, instruction, training, information,

    supervision

    Monitor health of workers and conditions in the workplace

    Officers Person

    within the

    business.

    Officers are responsible to make sure the PCBU meets their

    obligations They need to take reasonable steps to:

    Gain and update knowledge of WHS

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    Director of a

    company,

    company

    secretary

    (Section 27 WHS

    Act 2011)

    Understand the type of business and hazards/ risks involved

    Make sure PCBU has resources to reduce/ remove risks and

    hazards

    Processes exist to manage incidents, hazards, risks

    Make sure PCBU is involved in consultation, providing training and

    instruction and reports notifiable incidents

    Workers All

    employees

    (Section 28 WHS

    Act 2011)

    Take reasonable care for your own safety

    Take care your actions do not harm others

    Comply with instructions from PCBU or their officers to help comply

    with WHS obligations

    Cooperate with policies or procedures which relate to WHS

    Visitors

    Contractors,

    volunteers others

    (Section 29 WHS

    Act 2011)

    Take reasonable care for your own safety

    Take care your actions do not harm others

    Comply with instructions from PCBU or officers to help comply with

    WHS obligations

    Health and safety

    committees Work

    groups

    (Section 77 WHS

    Act 2011)

    Group of persons in the workplace who maintain and improve WHS

    Establishing a workgroup or committee depends on the number of

    employees and the size of the business

    At least half of the members must not be nominated by the PCBU

    Health and safety

    representative

    (Section 68 WHS

    Act 2011)

    The person elected by members of a workgroup to represent them

    during consultation on WHS issues

    They monitor actions taken by the PCBU to comply with WHS Act

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    3. Participation in WHS consultation process

    3.1. Contribute to WHS

    As an employee you are legally, ethically and contractually obligated to contribute to,

    and uphold WHS at all times during employment. You may participate in meetings,

    conduct or be involved in inspections or contribute to the consultation process.

    3.1.1. Meetings

    There are different types of workplace meetings you as an employee can participate in

    and use as a platform to contribute to the health and safety of others. Types of

    meeting you may attend include:

    Team meetings

    One-on one meetings with your manager

    Meeting with Health and Safety Committee (as a representative)

    Case Study 1

    In the Caf each month there is a team meeting, the manager sets aside time in the

    meeting to discuss WHS and invites all staff to raise any issues. Joe raises his hand

    and says that he is a bit concerned. The Caf has had a new set of cleaning

    chemicals for close to a month now and there were no SDS available to the staff.

    The Manager notes this down and makes it a priority to get the SDS to staff.

    3.1.2. Inspections

    Inspections are crucial to WHS and are a valuable method of contributing and

    participating in the process as an employee. Different inspections that contribute to

    WHS include:

    Conducting safety audits

    Inspecting equipment for safe use

    Conducting routine inspections of hazards

    Participating in workplace inspections

    Case Study 2

    One of Steves monthly roles is to conduct a safety audit where he inspects the

    workplace to ensure that all aspects are meeting health and safety requirements,

    documenting noncompliance and ensuring it is corrected.

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    Workplace inspection checklist

    Item Y N

    N

    /

    A

    Action taken

    1 Fire

    Extinguishers are in place x

    Are clearly marked x

    Have been serviced in the past 6 months x Overdue by a month, arrange

    service immediately

    Area around extinguisher is clear for a 1

    meter radius

    x

    Fire exit signs are in working order x

    Exit doors are not blocked x

    Exit doors can easily be opened x

    Fire alarm is in working order x

    Emergency plan is displayed x

    - Emergency drill carried out within last 6

    months

    x

    2 Electrical

    No broken plugs, sockets or switches x

    No frayed or damaged leads x

    Portable power tools in good condition x

    No temporary leads on the floor x

    Testing and tagging of electrical items

    has been attended within the last 12

    months

    x

    3 General Lighting

    Adequate illumination in working areas x

    There is good natural lighting x

    There is no direct or reflected glare x

    Light fittings clean and in working order x

    Emergency lighting is operational x

    4 Walkways

    No oil or grease x

    Walkways are clearly marked x

    Walkways are clear of obstructions x

    Unobstructed vision at intersections x

    Stairs not blocked in good condition x

    5 Rubbish

    Bins are located at suitable points x

    Bins are not overflowing x

    Bins are emptied regularly x

    6 Work Benches

    Clear of rubbish x

    Tools are stored properly x

    - Adequate work height x

    - No sharp edges x

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    7 Storage

    Materials stored in racks safely x

    Pallets in good condition (no broken

    wood)

    x

    Floor around racking is clear of rubbish or

    obstacles

    x

    Racking is in good condition, no damaged

    uprights, beams etc.

    x

    8 Chemicals

    SDS for all chemicals x New chemicals SDS are

    available, but not distributed

    SDS Register is available and up to date x New chemicals SDS are

    available, but not distributed

    Containers clearly and accurately labelled x

    All chemicals stored in accordance with

    SDS

    x Staff not storing chemicals

    correctly in line with SDS, they

    do not have access to them

    9 First Aid

    First aid kits and contents clean and

    orderly

    x

    First aid kit is adequately stocked (as per

    the Schedule in the kit)

    x

    Easy access to first aid kits x

    All employees aware of first aid kit

    location

    x

    At least one worker on site with current

    Senior First Aid cert

    x

    10 Floors

    Even surface with no large cracks, holes

    or trip hazards

    x

    Floors are not obstructed x

    Floors are free from grease, oil, etc. x

    11 Office

    No exposed leads x

    Air conditioning working adequately x

    Filing cabinets are stable, in good repair x

    Workers' chairs at correct height (knees

    at right angles, feet flat)

    x

    Workers' monitors correct distance (arms

    length away when seated)

    x

    Workers' monitors correct height (eyes in

    line with top of screen)

    x

    Workers' mouse located beside keyboard x

    Workers' keyboard located near edge of

    desk (allows relaxed arms)

    x

    12 Machines

    Power equipment maintenance carried

    out

    x

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    Power equipment clean x

    All guarding in place and interlocks

    working

    x

    13 Display material

    WHS policy statement signed and

    displayed on notice boards

    x

    Return to work program signed and

    displayed on notice boards

    x

    No smoking signs are displayed x

    Staff only or Restricted area x

    Report that hazard poster displayed x

    Manual handling poster displayed in the

    warehouse

    x

    Safety noticeboard available up to date x

    14 WHS information

    WHS manual available to workers x

    Incident report form available x

    Hazard report forms available x

    Emergency evacuation plan displayed x

    Training records up to date x

    Additional comments or actions required:

    Contact fire extinguishing service company for immediate service of equipment

    Locate and print SDS (MSDS) and distribute

    Signed: J Peanut Date: 15 April

    Copies sent to: Purchasing Manager, WHS Officer

    Adapted from (Everything OHS, 2013)

    3.1.3. WHS consultation

    Consultation is a two way process between employees and PCBUs. Communication

    about health and safety is given high priority. Health and safety issues are addressed

    by:

    Expressing concerns

    Listening to managements concerns

    Seeking and sharing views and information

    PCBUs considering what workers may say before making a decision

    Consultation is a legislative requirement under section 48 of WHS Act of 2011.

    Consultation can be done in various ways and does not specifically require a formal

    process, it can be as simple as communication between staff and management on a

    frequent basis about WHS. An organisation is required to set up a Health and Safety

    Committee (HSC) if it has more than 5 employees, or if a request is made by a

    member of staff to form one. When consulting on WHS matters, the following

    documents may be used to make decisions:

    Hazard, incident and investigation reports

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    Workplace inspection reports

    Minutes of meetings

    Job Safety Analyses (JSAs) and risk assessments

    Safety data sheets (SDS) and registers formerly Material Safety Data Sheets

    (MSDS)

    Employees handbooks

    Manufacturers' manuals and specifications

    Information from WHS representatives

    Reports from WHS committee

    Information from external sources on hazards/risk relevant to work group

    An organisation will consult on matters for a variety of reasons, this is part of the

    continual improvement of the organisation and ensuring the organisation upholds its

    commitment to legislation. Organisations usually undertake consultation on matters

    such as:

    Employee contribution

    Employees play a vital role in the WHS process. Some of the key areas are

    Raise/report/identify WHS issues with the designated workplace representative

    Participate in workplace meetings (join WHS committee or Health and safety

    committee (HSC), groups, become a WHS rep)

    Conduct workplace inspections or other consultative activities to improve safety

    Provide assistance to contribute to workplace safety (assist workplace WHS

    committee, rep, contribute to workplace safety activities)

    Changes to policies, work practices and

    procedures

    Changes to premises, plant or substances used at

    work

    Conducting workplace risk assessments

    Incorporating new health and safety requirements for

    compliance purposes

    Making decisions about the adequacy

    of workplace facilities

    Making decisions about the

    organisations consultative procedures

    Reviews of policies, procedures and work practices

    Risk control

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    3.2. Raise WHS with designated personnel

    When an issue is identified within the workplace, it is a part of your obligation to WHS

    in the workplace in section 2.1 designated personnel in regards to WHS were

    identified. When a WHS issue arises, it is important to raise it with these people.

    Figure 12 Example procedural flowchart for alerting designated personnel to WHS issue, incidents and

    injuries

    3.3. Take action to eliminate workplace hazards

    and risks

    Definition: A safety risk is a situation or circumstance that includes the possibility of

    injury to someone or of damage to property.

    What's the difference between a risk and a hazard? Employees need to know.

    Hazards are anything in the workplace with the potential to harm people. They can

    include objects in the workplace i.e. machinery or dangerous chemicals or other

    hazards that relate to how work is done.

    A risk arises when its possible that a hazard will actually cause harm. The level of

    risk will depend on how often the job is done, the number of workers involved and

    how serious any injuries that result could be.

    It is important that all employees can assess risks. Workplace risks need to be treated

    in order to remove or reduce the potential for accident or injury.

    Every organisation needs to undertake a risk analysis to identify all risks to the

    organisation. It will encompass many different types of risk, including risks to

    resources financial, human and physical. Human resources risks revolve around losing

    key staff member to other organisations as well as injury or workplace incident which

    causes disruption to the effective running of the organisation or a department.

    Issue identified Notify managerIssue attempted to be resolved

    Report (hazard identification)

    filled out

    Health and Safety Officer

    notified

    Attempt resolution (if none made)

    HSC refered issue for

    consultation

    Attempt resolution (if none made)

    Refer to Work Safe Inspector (if no resolution

    made)

    Resolution

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    NB: Risks for an organisation include not only physical or workplace health and

    safety issues but any incident that can disrupt the ability of the organisation to

    achieve its goals. In this case we are concerned with injury or incident as a risk to

    prevent the goals of the WHS policies being achieved.

    We have considered examples of hazards, now take it a step further. In the table

    below the hazard is identified with a type of risk. It outlines an example of what can

    be done to minimise the risk and what approach could be used.

    Identified

    hazard?

    Risk

    associated

    What can we do? Main approach

    Slippery

    surface

    Slip Monitor correct use of uniform with

    regard to appropriate footwear

    Kitchen floors are extremely

    slippery - a very real hazard

    Likelihood of someone slipping in

    wrong shoes - high

    Likelihood of serious injury from

    a fall in a busy kitchen - extreme

    Introducing proper uniform

    standards will help reduce risk

    but is it enough? Use non slip

    mats

    Use PPE

    Power leads

    running across

    ground

    Trip Remove the power cables from

    running along the ground

    Eliminate

    Working at

    heights

    Fall Install a safety barrier (scaffolding)

    around the working area

    Engineer

    Pallets for

    storage and

    movement

    Injury

    heavy lifting

    Implement procedure for moving

    pallets - all employees to be outside

    a ten metre radius of the pallet

    Administration

    Faulty

    computer

    Electrocute Replace computer Substitute

    3.3.1. Risk assessment

    Risk categories

    There are many areas where risks may be identified in an organisation, these can be

    sorted into common risk categories:

    Communications

    Compliance

    Consultative

    Environmental

    Finance

    Health and safety

    Physical

    Political

    Project assumptions

    Project constraints

    Project process risks

    Quality

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    Human resources

    Legal

    Organisational brand

    Social

    Technology

    Examination of all risks and hazards in the workplace will make the likelihood of

    incident lower, a benefit to all concerned.

    Risk classification

    There are some variations of risk classification terminology across different industries,

    such as:

    Catastrophic, major, moderate, minor and insignificant

    In comparison to- Extreme, high, moderate and low

    Essentially, so long as there is a legend guiding the use of the classification

    terminology the application within the risk management process is the same.

    Risk Classification example: These classifications are used in determining the risk

    tolerance level.

    Figure 13 Risk level and corresponding action

    Risk examples:

    The table below shows examples of risk for different areas of an organisation:

    Score

    Rating Explanation

    4

    Extr

    em

    e

    Managing people: significant restrictions on resourcing key services or

    programs state-wide; serious fms,cmc breach; multiple deaths

    Product and service delivery: state-wide cessation of multiple services or

    programs; greater than one month operational delay

    Information management/administrative systems: state-wide loss of

    services, programs or data

    Infrastructure/asset management: long term and possible permanent loss

    of property or assets

    Terminate activityExtreme

    Transfer risk

    Treat risk (likelihood and /or consequence)High

    Treat risk (by reducing likelihood and/or consequence)

    Moderate

    Tolerate riskLow

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    Managing the environment (internal/external): sustained adverse

    publicity extreme /public outrage state-wide, permanent community/

    environmental impact

    3

    Hig

    h

    Managing people: noticeable restrictions on resourcing some services or

    programs; loss of life or permanent injury: cmc investigation

    Product and service delivery: cessation of some services or programs; up

    to one month operational delay

    Information management/administrative systems: loss or restrictions to

    key services, programs or large loss or theft of data

    Infrastructure/asset management: sustained damage to property or

    assets lasting many months

    Managing the environment (internal/external): significant political

    sensitivity, long term detrimental impact on community and the environment

    and stakeholder relationships

    2

    Mo

    derate

    Managing people: localised restrictions on resourcing services or programs;

    serious injury requiring hospitalisation or medical treatment; minor code of

    conduct breach

    Product and service delivery: disruption to a number of services or

    programs; up to one week operational delay

    Information management/administrative systems: restrictions to

    services, programs and loss or theft of some data

    Infrastructure/asset management: significant but temporary damage to

    property or assets

    Managing the environment (internal/external): significant adverse

    publicity state-wide, adverse community or environmental impact in some

    location

    1

    Lo

    w

    Managing people: minimal effect on resourcing services/programs; first-aid

    injury-no lost time; local workforce management issue

    Product and service delivery: minimal disruption to some services or

    programs; up to one day operational delay

    Information management/administrative systems: minor effect on

    services, programs

    Infrastructure/asset management: slight/ temporary damage to property

    or assets

    Managing the environment (internal/external): short term adverse

    community impact in particular locations; short term local environmental issue

    Figure 14 Risk and their impact across areas of an organisation

    Organisations should take the items below into account when determining the risk

    level. Information can usually be gained from both internal and external sources.

    Internal External

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    Accident and incident reports Industry body newsletters

    Risk assessments conducted by

    internal staff

    Risk assessments conducted by

    external staff

    Staff meetings and consultations Internet

    WHS committee meetings and findings Media

    Surveys Workshops

    Ad hoc conversations and observations Seminars

    General business documentation such

    as annual reports and other policies

    and procedures

    Advice and consultations with industry

    experts

    Figure 15 Determining risk levels using internal and external sources

    Analyse risks

    Determine risk-analysis classification criteria and apply to an agreed risk-

    ranking system

    Risk-ranking system may include:

    Classification rankings (tolerance level, as shown early Extreme Low)

    Consequence of risk scale

    Impact of risk scale

    Manual or software-based systems

    Organisational risk policies and methods

    Predetermined ranking criteria

    Target and trigger settings

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    Risk Matrix

    Risk Rating

    E: Extreme M: Medium

    H: High L: Low

    Likelihood

    Rare Unlikely Possible Likely Almost

    Certain

    Consequence (

    Impact)

    Severe Medium High High Extreme Extreme

    Major Medium Medium High High Extreme

    Moderate Low Medium Medium High High

    Minor Low Low Medium Medium High

    Insignificant Low Low Low Medium Medium

    The risk rating matrix shown above is used to combine the effects of the consequences

    and likelihood ratings into an overall assessment of risk priority.

    Example If I assess the likelihood of my risk as Possible; and the consequence

    of my risk as Severe; then the overall assessment of risk priority is

    High

    Defining risk levels

    It is important to clarify what each level in the matrix represents to ensure it is used

    correctly and consistently by those who use it. For example, how will a user know the

    difference between possible and likely risk? What about the difference between a

    major and critical risk? And what actions should we take for medium risks, as opposed

    to a high risk?

    Standard risk likelihood scale:

    RATING DEFINITION SCALE

    Almost certain Will definitely occur or will occur on an annual cycle 5

    Likely Similar events have been experienced several times 4

    Possible May occur once 3

    Unlikely Occurs from time to time 2

    Rare Occurrence is possible but highly unlikely 1

    Figure 16 A standard risk likelihood scale

    Standard risk consequences scale: Consequences represent the possible impact

    of the risk on project outcomes, if it does occur.

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    RATING DEFINITION SCALE

    Severe Most objectives cannot be met 5

    Major Some important objectives cannot be met 4

    Moderate Some objectives impacted but may still be met 3

    Minor Minor effects that can be remedied 2

    Insignificant Almost no impact on objectives 1

    Figure 17 A standard risk consequence scale

    Definitions will differ from business to business as different businesses have different

    business processes and risk aversion.

    Planning responses to specific risks

    After all risks have been identified and analysed, managers need to determine how

    each risk will be managed. You will also need to determine which risks will undergo

    specific risk response, or action, and which will not.

    It is typical to focus risk response planning on risks that fall into the high and upper

    end of the medium priority as per the select risk-rating matrix. This rule of thumb can

    be flexible depending on specific organisational risk guidelines. There are four

    standard approaches to risk response planning:

    Negative risks or threats Positive risks or opportunities

    Avoid Transfer Exploit Enhance

    Mitigate Accept Share Accept

    Removing a specific threat by eliminating the cause of the risk

    Avoid

    Involves shifting some or all of the ownership of a risk to a third party

    Transfer

    Actions taken in order to reduce the impacts of any risk

    Mitigate

    Passively accepting that the risk may occur

    Accept

    Terminate activityExtreme

    Transfer riskTreat risk (Likelihood +/or Consequence)

    High

    Treat risk (by reducing Likelihood +/or Consequence)

    Moderate

    Tolerate riskLow

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    Risk avoidance: Removing a specific threat by eliminating the cause of the risk. This

    often involves change to eliminate or bypass the risk entirely. This may require

    extreme replanning or inclusion of significant activities and deliverables. This

    approach, therefore, is usually reserved for the highest-priority risks that are likely to

    have the largest detrimental impacts on objectives.

    Risk transference: shifting some or all of the ownership of a risk to a third party and

    therefore transferring negative impact. It does not meant the risk has been

    eliminated; it simply means that someone else is responsible for managing the

    consequences and likelihood. Transferring a risk often involves some form of

    contractual arrangement between the organisation and the party taking on the risk

    management responsibility. E.g. could be to seek insurance for the risk.

    Risk mitigation: Actions taken to reduce the impacts of any risk. Mitigation activities

    can reduce the likelihood of a risk, the consequences of a risk, or both. Taking action

    early to reduce a risk is recommended, rather than trying to rectify once the risk has

    occurred. This is especially relevant for risks with medium- to high-risk priority

    ratings.

    Risk acceptance: involves passively accepting the risk may occur and choosing not

    to mitigate or respond to it in any way. Risk acceptance is recommended when the

    risks have a low risk priority rating; so therefore they are extremely unlikely to occur

    and the impact would be insignificant.

    Risk assessment and control

    The risk assessor needs to define appropriate risk control measures that are

    achievable. When documenting controls the following should be included:

    Risk ID (relating to the actual risk being addressed)

    Description of the control strategy (terminate /transfer /treat /tolerate)

    Description of the control

    Resources required

    Timeframe

    Person responsible

    Status of completion

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    An example of a spreadsheet used for risk assessment and control:

    Risk Definition Risk Analysis Risk Control

    Ris

    k

    #Prio

    rity

    Risk Description Causes Consequences

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    ood

    Impact

    Ris

    k R

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    Risk Control Strategy Owner Expected

    occurrence

    Date / Phase

    Expected

    Retirement

    Date / Phase

    Sta

    tus

    1

    Figure 18 Example of a risk assessment and control template

    The following content has been added to demonstrate how the spreadsheet can be utilised.

    Risk Definition Risk Analysis Risk Control

    Ris

    k

    #Prio

    rity

    Risk Description Causes Consequences

    Lik

    elih

    ood

    Impact

    Ris

    k R

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    Risk Control Strategy Owner Expected

    occurrence

    Date / Phase

    Expected

    Retirement

    Date / Phase

    Sta

    tus

    E.g.

    1

    Fence will not be

    straight

    Insufficient care

    taken during

    alignment. Fence

    foundations sink

    after installation

    Fence will look

    bad. Damage to

    company

    reputation.

    Customer refuses

    to pay for fence Possible Major Extreme

    Include hold points in

    project inspection and

    test plan that requires

    review and sign off by the

    project Client, Foreman

    and Project Manager;

    a - at completion of

    mark-out

    b - prior to pouring

    foundation

    Quality

    Manager

    Foundation

    digging &

    pouring from

    15th Jan 2014

    30th Jan 2014

    Open

    Figure 19 Example of a completed risk assessment and control document

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    3.3.2. Hierarchy of control

    The hierarchy of control is a method to reduce the level of risk with an associated

    hazard ranking from the highest level of protection and reliability to the lowest. In

    all cases when managing a risk, it is best to make all reasonable attempts to

    eliminate the risk. When attempting to control a risk it is best to work from the

    most effective solution and if it is impossible to control the risk, then work your

    way down to the least effective. At times a risk will be controlled by more than one

    method.

    Case Study 1

    The caf uses steam ovens. They are very efficient but do present an increased

    risk of burns from contact with the steam and heat it issues. Going through the

    hierarchy of control, the most effective and practical control measure is to

    implement administrative controls such as staff training and appropriate PPEs.

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    Appendix: Ergonomics

    Physical ergonomics is concerned with human anatomical,

    anthropometric, physiological and biomechanical characteristics as they

    relate to physical activity. Relevant topics include working postures,

    materials handling, repetitive movements, heavy work, work-related

    musculoskeletal disorders, workplace layout, noise, thermal conditions and

    vibration, safety and health, as these relate to work.

    .Ergonomics focuses on the appropriate design of workplaces, systems,

    equipment, work processes and environments to accommodate the workers.

    The aim is to achieve compatibility between the needs of people with real

    limitations and the demands of their jobs. Consideration should be given to

    the immediate problem as well as the entire work setting and beyond.

    Ergonomics guidelines for occupational 12 health practice in industrially developing countries

    In the study of ergonomics we need to focus on making our workplaces safe and

    effective places to spend large amounts of time. Consideration must be given to the

    overall workplace and of the details of the individual roles, this includes:

    Organisational design including the building you work in

    Your job design, what you actually do on a daily basis

    The training you need and receive

    Environmental concerns

    Your individual work space

    Individual tasks that make your job

    The equipment you use, including tools

    As an employee, you need to be involved in this process. In other words

    you should play a part in your own safety.

    On 1 January, 2012, Work Health and Safety Act became harmonised so the

    legislation, regulations and codes of practice are consistent across States and

    Territories in Australia. For the purposes of using safe work practices, you need to

    understand your duty of care in regards to using technology in a work environment.

    A duty of care is a moral or legal obligation to ensure the safety or well-being of

    others. There are several key points you must be familiar with.

    The principal duty holder under the Work Health and Safety Act 2011 (WHS Act) is

    a person conducting a business or undertaking (PCBU).

    Any PCBU who is contributing to work has a duty of care; there can be more than

    one duty in relation to specific activities. There are many other details that pertain

    to this and the Act, be aware of your own area of responsibility to avoid issues with

    compliance.

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    PCBUs must also have meaningful and open consultation about work health and

    safety with its workers, health and safety representatives and health and safety

    committees. NSW WorkCover

    Fundamentally, organisations, and the people who work in them, have an

    obligation to reduce the risk of harm to others to the most practicable level

    possible.

    http://www.business.gov.au/business-topics/employing-people/workplace-health-and-

    safety/Pages/whs-acts-regulations-and-codes-of-practice.aspx

    http://www.safeworkaustralia.gov.au/

    As a worker you are required to ensure your worksite is safe and free from hazards

    and risks. If you do not report hazards or risks to your employer, and someone is

    injured, you may be held liable under law.

    Your employer has a duty to you, the worker, to correct any risks and hazards on

    the worksite. If you are injured, your employer can be held liable for negligence.

    No environment is free from danger no matter how much the organisation plans.

    If are not familiar with your organisations policies and procedure regarding safe

    work procedures in using technology you should access and read information

    provided, this will include:

    Procedure manuals

    The equipment operating guidelines

    The manufacturers manuals

    Manuals for specific help for any role you are expected to perform in the

    normal course of your work

    Basic safety standards will depend on your role in the organisation, you

    must be aware of your responsibilities before you commence work.

    Basic electrical safety, i.e. no moisture, secure leads, not overloaded power

    points, cords tagged and tested as required, in good order, well maintained

    equipment, guards installed as required

    Ensure that equipment is well ventilated as required, safety and operating

    manuals for all equipment on hand for ready reference

    Consult your supervisor, colleagues or manufacturers manual with any problem

    understanding any workplace procedures in regards to the operation of the

    technology. If you identify a hazard in your work area, report it.

    Before you start work, inspect your work area:

    There are not too many plugs connected to power points

    Light, shadows or reflections do not interfere with your screen

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    Your workplace should be set up to minimise exposure to radiation from your

    screen

    Lights must be adequate for your needs, there are specific lux levels in

    workplaces which need to be adhered to

    If you find equipment is loud, work with your organisation to move or isolate

    the noisy equipment to avoid undue levels of volume

    Make sure that the air conditioning or heating is not too hot or cold,

    temperatures should be between 23 to 24 Celsius

    Before commencing any work organise your personal work environment in

    accordance with ergonomic requirements.

    Many Australians are injured at work each year

    It is essential to know WHS policies and procedures in the workplace

    A common hazard in the office environment is the computer work station

    Ergonomics is the relationship between the tools of doing your job and the people

    using the tools. The tools of any job must be appropriate for the job. In an office

    environment, to decrease the chance of risk; chairs, tables and desks need to be

    adjustable so as to avoid:

    Sitting incorrectly which may cause musculature damage

    Too many repetitive tasks causing an overuse syndrome (OOS) or repetitive

    strain injury (RSI). If your work requires many repetitive tasks, make sure

    you take breaks and vary your tasks. OOS can affect your ability to work;

    follow safe work practices

    Fatigue caused by eye stress

    These problems are addressed through the control and use of the workstation

    design. Consider the following recommendations to minimise the chances of

    discomfort and stress in the workplace.

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    Adapted from http://www.ergonomics.com.au/office-ergonomics-checklist/

    Follow workplace policy and procedures for cleaning of workplace and

    personal hygiene.

    Sort, recycle, remove and dispose of waste promptly

    Safely remove and clean spills of food, waste or other potential hazards

    Maintain equipment and consumable materials and store correctly

    Use and clean equipment according to manufacturer instructions and policy

    requirements

    Consider your colleagues

    Furniture and equiment

    Adjustable chair height, back mechanism and armrests

    Support the small of your back

    Shoulders relaxed not slumped or elevated, no pressure under your thighs

    Use a footrest if you cannot reach the floor with your feet

    Document holders must be angled correctly to avoid neck or eye strain

    Display monitor and glare resistant filter

    Keyboard and mouse position

    Lighting

    Suitable workplace temperature, humidity and noise levels

    Avoid (possible) radiation from computer screens

    Posture

    Change postures often throughout the day

    A very important part of workstation design

    Pay careful attention to position of head, neck/spine, arms/ wrists, hips/thighs and feet

    Keep a neutral position - forearms, wrists and hands in a straight line

    Good posture reduces chance of strain and fatigue

    Avoid resting elbows, forearms or wrists on hard surfaces or sharp edges

    YOU!

    Strike keyboards lightly

    Avoid awkward reaching for work tools i.e. telephone, mouse

    Keep work close to you

    Alternate work activities to use different muscle groups and avoid overuse

    Rest your eyes often

    Get up and move periodically

    If have glare on your screen, adjust your station glare to a minimum level

    Take frequent mini-breaks throughout the day to give muscles and joints a chance to rest and recover


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