Assignment Task:
Assessment task 1
Produce a report on your facility’s health and safety management system containing:
• how consultation arrangements with workers and their representatives is in accordance with health and safety legislation
• how issues are raised and resolved through consultation
• how information about the outcomes of consultation is provided to workers.
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Produce a report aimed at top management reviewing your facilities procedures for identifying hazards, assessing and controlling risks containing:
• an executive summary
• the procedures for ongoing hazard identification, and assessment and control of associated risks
• how hazards are identified at the planning, design and evaluation stages of any change in the workplace to ensure that new hazards are not created by the proposed changes
• the procedures for selection and implementation of risk control measures
• treating inadequacies in existing risk control measures and how the facility provides resources to enable implementation of new measures
• how and when external expert health and safety advice is obtained
• recommendations for improvement
Assessment task 3
Produce a report on your facilities health and safety management system containing:
• an introduction explaining the nature of the facility and its function
• a general overview of the health and safety management system in the form of a flowchart
• a list of the facilities health and safety policies, procedures and other documents risk assessment templates which clearly express the facility’s commitment to implement relevant health and safety legislation in the workplace.
• create a table listing the health and safety responsibilities of personnel from top management, front line managers to workers and other stakeholders in accordance with the health and safety management system.
• describe how financial and human resources are allocated for the effective operation of the health and safety management system
• conclude your report with a gap analysis listing areas to be improved in line with health and safety legislation and best practice principles.
Assessment task 4
Produce a report on the quality health and safety management system of your facility containing:
• how health and safety induction and training program for all employees as part of the facility’s training program is developed and delivered.
• how to utilise systems of health and safety record keeping to allow identification of patterns of occupational injury and disease in the facility
• how the facility measures and evaluates the health and safety management system in line with the facility’s quality systems framework
• how improvements to the health and safety management system achieve the facility’s health and safety objectives
• how the facility ensures compliance with health and safety legislation framework so that health and safety legal compliance is maintained as a minimum.
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