Assessment Workbook 4 - Practical Assessments
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This assessment workbook covers practical assessments for hazard inspection, analysis, and report preparation. It includes reflection questions and case studies. Suitable for students studying workplace health and safety.
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ASSESSMENT WORKBOOK COVER SHEET
WORKBOOK: WORKBOOK 4
TITLE: Practical Assessments
FIRST AND SURNAME:
PHONE:
EMAIL:
Please read the Candidate Declaration below and if you
agree to the terms of the declaration sign and date in the
space provided.
By submitting this work, I declare that:
I have been advised of the assessment requirements, have been
made aware of my rights and responsibilities as an assessment
candidate, and choose to be assessed at this time.
I am aware that there is a limit to the number of submissions that
I can make for each assessment and I am submitting all
documents required to complete this Assessment Workbook.
I have organised and named the files I am submitting according to
the instructions provided and I am aware that my assessor will not
assess work that cannot be clearly identified and may request the
work be resubmitted according to the correct process.
This work is my own and contains no material written by another
person except where due reference is made. I am aware that a
false declaration may lead to the withdrawal of a qualification or
statement of attainment.
I am aware that there is a policy of checking the validity of
qualifications that I submit as evidence as well as the
qualifications/evidence of parties who verify my performance or
observable skills. I give my consent to contact these parties for
verification purposes.
Name : Signature: Date:
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 1
WORKBOOK: WORKBOOK 4
TITLE: Practical Assessments
FIRST AND SURNAME:
PHONE:
EMAIL:
Please read the Candidate Declaration below and if you
agree to the terms of the declaration sign and date in the
space provided.
By submitting this work, I declare that:
I have been advised of the assessment requirements, have been
made aware of my rights and responsibilities as an assessment
candidate, and choose to be assessed at this time.
I am aware that there is a limit to the number of submissions that
I can make for each assessment and I am submitting all
documents required to complete this Assessment Workbook.
I have organised and named the files I am submitting according to
the instructions provided and I am aware that my assessor will not
assess work that cannot be clearly identified and may request the
work be resubmitted according to the correct process.
This work is my own and contains no material written by another
person except where due reference is made. I am aware that a
false declaration may lead to the withdrawal of a qualification or
statement of attainment.
I am aware that there is a policy of checking the validity of
qualifications that I submit as evidence as well as the
qualifications/evidence of parties who verify my performance or
observable skills. I give my consent to contact these parties for
verification purposes.
Name : Signature: Date:
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 1
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Part 8 – Reflection
WORKPLACE PATHWAY
Answer the questions that follow considering the hazard inspection, analysis
and the preparation and delivery of your report and presentation.
SIMULATED PATHWAY
Answer the questions that follow based on the Awesome Landscapes hazard
inspection, analysis and the preparation and delivery of your report and
presentation.
Complete the following questions relating to YOUR conduct of parts 1 to 7 of
this assessment. Submit your completed responses in this workbook as part of
your portfolio.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 2 © Compliant Learning Resources
WORKPLACE PATHWAY
Answer the questions that follow considering the hazard inspection, analysis
and the preparation and delivery of your report and presentation.
SIMULATED PATHWAY
Answer the questions that follow based on the Awesome Landscapes hazard
inspection, analysis and the preparation and delivery of your report and
presentation.
Complete the following questions relating to YOUR conduct of parts 1 to 7 of
this assessment. Submit your completed responses in this workbook as part of
your portfolio.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 2 © Compliant Learning Resources
8.1 Reflection Questions
1. Describe YOUR performance in the conduct of:
a) Identifying hazards.
b) Conducting a risk assessment.
c) Implementation of strategies to control risks.
d) Overcoming barriers in the implementation.
e) Providing training to staff members.
Guidance: Address your strengths and weaknesses during the process (at
least one of each for each point) and how you will improve your
performance for the next inspection you conduct.
a)
During Hazard identification phase, I have tried to inspect every corner of
the premises while taking photographs of every detail in order to collect
as much documented evidences as possible. The details of the
photographs is the strength of this activity. On the other hand the major
weakness of the identification process is its dependency on still picture
based inspection.
b)
From the beginning to end of the risk assessment I have maintained
consistent communication with the workers and supervisors. The
cooperative work process where every workers and employer were helpful
to made the report is the major strength of this project. On the other
hand, the major weakness this is the unexpected errors in mitigation plan.
c)
I have developed the strategies as per my knowledge and experience in human
resource management system and occupational hazard mitigation process.
Throughout the process I tried to implement the appropriate action plan that can
successfully impose the Workplace Health and Safety protocols. The major
strength of my strategy was its effortful dependency on the required legislations.
The weakness is that it has inadequate discussion about the legislative policies.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 3
1. Describe YOUR performance in the conduct of:
a) Identifying hazards.
b) Conducting a risk assessment.
c) Implementation of strategies to control risks.
d) Overcoming barriers in the implementation.
e) Providing training to staff members.
Guidance: Address your strengths and weaknesses during the process (at
least one of each for each point) and how you will improve your
performance for the next inspection you conduct.
a)
During Hazard identification phase, I have tried to inspect every corner of
the premises while taking photographs of every detail in order to collect
as much documented evidences as possible. The details of the
photographs is the strength of this activity. On the other hand the major
weakness of the identification process is its dependency on still picture
based inspection.
b)
From the beginning to end of the risk assessment I have maintained
consistent communication with the workers and supervisors. The
cooperative work process where every workers and employer were helpful
to made the report is the major strength of this project. On the other
hand, the major weakness this is the unexpected errors in mitigation plan.
c)
I have developed the strategies as per my knowledge and experience in human
resource management system and occupational hazard mitigation process.
Throughout the process I tried to implement the appropriate action plan that can
successfully impose the Workplace Health and Safety protocols. The major
strength of my strategy was its effortful dependency on the required legislations.
The weakness is that it has inadequate discussion about the legislative policies.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 3
d)
To overcome the barrier I communicated with the employer as well as
employees to convince while explaining the significance of the new Health
and Safety training. The strength of this overcoming process is it helped
to create the sense of urgency. However, The weakness is the lack of
action plan in the proposed structure.
e)
For the training based workforce development I have planned both on job and off
job training program. The strength of this process is it was not hampering the
work flow of the office. The strength of this feedback collection process is its
accuracy. After each training session I collected feedback from the trainees
regarding their experience and ambiguities. In this case, the weakness is the less
qualitative discussion on the collected feedback
2. Review the risks you have identified in the organisation during risk
assessment. List at least two (2) that you think are relevant or have an
impact in the whole organisation.
Briefly explain your reason for identifying those risks.
Guidance: Specify how these risks affect your own work responsibility
AND the work area, according to the organisation’s policies and
procedures.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 4 © Compliant Learning Resources
To overcome the barrier I communicated with the employer as well as
employees to convince while explaining the significance of the new Health
and Safety training. The strength of this overcoming process is it helped
to create the sense of urgency. However, The weakness is the lack of
action plan in the proposed structure.
e)
For the training based workforce development I have planned both on job and off
job training program. The strength of this process is it was not hampering the
work flow of the office. The strength of this feedback collection process is its
accuracy. After each training session I collected feedback from the trainees
regarding their experience and ambiguities. In this case, the weakness is the less
qualitative discussion on the collected feedback
2. Review the risks you have identified in the organisation during risk
assessment. List at least two (2) that you think are relevant or have an
impact in the whole organisation.
Briefly explain your reason for identifying those risks.
Guidance: Specify how these risks affect your own work responsibility
AND the work area, according to the organisation’s policies and
procedures.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 4 © Compliant Learning Resources
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Disputed floor carpet made the floor uneven and risky for walking for every
passerby. This kind of mistakes in workplace maintenance can cause frequent and
serious injury to anyone. Undoubtedly, when I first discovered the location I also felt
some fear for the potential outcome.
A large tray is placed over the top of furniture dangerously, beside the boardroom.
The tray was large and heavy enough to cause major injuries to anyone’s head.
Causing a head injury can be fatal issue for any organisation. After finding this
hazardous issue I decided that I will maintain a regular inspection to ensure that the
workplace is safe from this kind of misconduct.
3. Review the processes you have undergone from the hazard inspection to
the presentation of your report.
i. Write at least two (2) regulatory obligations and requirements that
were relevant to your presentation.
Guidance: You may specify here the guidelines that you followed
prior to writing the report/creating the presentation.
ii. Write at least two (2) organisational obligations and requirements
that you followed when creating your report and presentation.
Guidance: You may specify here the guidelines that you followed
from writing the reports to the delivery of the presentation.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 5
passerby. This kind of mistakes in workplace maintenance can cause frequent and
serious injury to anyone. Undoubtedly, when I first discovered the location I also felt
some fear for the potential outcome.
A large tray is placed over the top of furniture dangerously, beside the boardroom.
The tray was large and heavy enough to cause major injuries to anyone’s head.
Causing a head injury can be fatal issue for any organisation. After finding this
hazardous issue I decided that I will maintain a regular inspection to ensure that the
workplace is safe from this kind of misconduct.
3. Review the processes you have undergone from the hazard inspection to
the presentation of your report.
i. Write at least two (2) regulatory obligations and requirements that
were relevant to your presentation.
Guidance: You may specify here the guidelines that you followed
prior to writing the report/creating the presentation.
ii. Write at least two (2) organisational obligations and requirements
that you followed when creating your report and presentation.
Guidance: You may specify here the guidelines that you followed
from writing the reports to the delivery of the presentation.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 5
i)
In my presentation the data privacy and security based protection act was
imposed, which was my major concern while developing the presentation. In
order to ensure that before creating the presentation, I read the national data
privacy and protection related protocol to eliminate all potential causes of
violation.
On the other hand, by complying with occupational health and safety
regulation I maintain cultural and social competency throughout the session.
ii)
I read all the data presentation related code of conduct from the official
website of Awesome Landscape website.
I also presented the report and visual presentation as per the company’s
presentation format and colour regulation.
4. Consider the presentation you conducted, and the feedback you received
from your two evaluators.
a) Briefly describe how your target audience/participants verbally
(spoken or written) responded during your presentation.
b) Briefly describe how your target audience/participants non-verbally
(reactions, gestures, silence, etc.) responded during your
presentation.
Consider also the intended outcomes you have provided in your
Presentation Production Plan (Part 6.1).
c) Were you able to achieve these outcomes during your presentation?
If not, write at least two (2) specific actions on how you can better
improve the reactions from your audience.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 6 © Compliant Learning Resources
In my presentation the data privacy and security based protection act was
imposed, which was my major concern while developing the presentation. In
order to ensure that before creating the presentation, I read the national data
privacy and protection related protocol to eliminate all potential causes of
violation.
On the other hand, by complying with occupational health and safety
regulation I maintain cultural and social competency throughout the session.
ii)
I read all the data presentation related code of conduct from the official
website of Awesome Landscape website.
I also presented the report and visual presentation as per the company’s
presentation format and colour regulation.
4. Consider the presentation you conducted, and the feedback you received
from your two evaluators.
a) Briefly describe how your target audience/participants verbally
(spoken or written) responded during your presentation.
b) Briefly describe how your target audience/participants non-verbally
(reactions, gestures, silence, etc.) responded during your
presentation.
Consider also the intended outcomes you have provided in your
Presentation Production Plan (Part 6.1).
c) Were you able to achieve these outcomes during your presentation?
If not, write at least two (2) specific actions on how you can better
improve the reactions from your audience.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 6 © Compliant Learning Resources
a)
Throughout the risk assessment I have maintained consistent
communication with the workers and supervisors.
b)
Survey based feedback collection has been made for ground level employees.
The supervisors
c)
Along with the visual presentation of the theoretical concept of occupational
health and safety act, animated simulation of potential outcomes can improve the
conceptualisation of the audience more.
Physical demonstration of fire extinguishing and hazard management activity
can help to improve the practical knowledge of the workforce.
5. Refer again to the Evaluation of Presentation form you have received from
your evaluators.
Which aspect of the presentation have your evaluators found your
presentation most effective?
Guidance: Select one from Accuracy and clarity of information presented,
presentation materials/presentation aids or speaker’s delivery of
presentation.
Support your response by providing a summary of comments from your
evaluators about this aspect.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 7
Throughout the risk assessment I have maintained consistent
communication with the workers and supervisors.
b)
Survey based feedback collection has been made for ground level employees.
The supervisors
c)
Along with the visual presentation of the theoretical concept of occupational
health and safety act, animated simulation of potential outcomes can improve the
conceptualisation of the audience more.
Physical demonstration of fire extinguishing and hazard management activity
can help to improve the practical knowledge of the workforce.
5. Refer again to the Evaluation of Presentation form you have received from
your evaluators.
Which aspect of the presentation have your evaluators found your
presentation most effective?
Guidance: Select one from Accuracy and clarity of information presented,
presentation materials/presentation aids or speaker’s delivery of
presentation.
Support your response by providing a summary of comments from your
evaluators about this aspect.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 7
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The presentation allowed to visualise the theoretical concept of health and safety
regulation helped to improve the conceptualisation of the employees. Along with
that, graphical presentation helped to increase their interest to learn new things
and implement the health and safety related changes
CASE STUDY
Case Study: Johann Pricely
Johann Pricely is an Asphalt Paver Contractor hired by Awesome
Landscapes. He is currently working on the Cascade Peak Walkway Project
with full-time landscaper Aaron Barben.
Shaar Azad, your supervisor, has assigned you as the safety advisor to be
also in the project area.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 8 © Compliant Learning Resources
regulation helped to improve the conceptualisation of the employees. Along with
that, graphical presentation helped to increase their interest to learn new things
and implement the health and safety related changes
CASE STUDY
Case Study: Johann Pricely
Johann Pricely is an Asphalt Paver Contractor hired by Awesome
Landscapes. He is currently working on the Cascade Peak Walkway Project
with full-time landscaper Aaron Barben.
Shaar Azad, your supervisor, has assigned you as the safety advisor to be
also in the project area.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 8 © Compliant Learning Resources
One morning, Johann was operating an asphalt paver when it slid
uncontrollably a few inches down a bank. Johann jumped out of the
equipment, fearing that it was going to fall into the canal. You rushed to
the site of the accident and assessed the situation. Johann sustained a deep
cut on his left forearm, minor scratches and a possible dislocated shoulder.
The cut on Johann’s left forearm was bleeding heavily so you decided to
apply first aid. Use the company’s WHS policy to follow appropriate steps
regarding first aid.
(au.news.yahoo.com)
Guidance: For the purpose of this assessment, the project site is located in
your state/territory and the date to be used is today’s date. Nominate a
time between 8:00 to 11:00 AM as the time of incident occurrence.
Task 1
Task 1.1
Access Awesome Landscapes Staff Handbook from this link:
http://compliantlearningresources.com.au/network/awesome-
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 9
uncontrollably a few inches down a bank. Johann jumped out of the
equipment, fearing that it was going to fall into the canal. You rushed to
the site of the accident and assessed the situation. Johann sustained a deep
cut on his left forearm, minor scratches and a possible dislocated shoulder.
The cut on Johann’s left forearm was bleeding heavily so you decided to
apply first aid. Use the company’s WHS policy to follow appropriate steps
regarding first aid.
(au.news.yahoo.com)
Guidance: For the purpose of this assessment, the project site is located in
your state/territory and the date to be used is today’s date. Nominate a
time between 8:00 to 11:00 AM as the time of incident occurrence.
Task 1
Task 1.1
Access Awesome Landscapes Staff Handbook from this link:
http://compliantlearningresources.com.au/network/awesome-
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 9
landscapes/policies-procedures/
(username: learner password: studyhard)
Refer to the section about the company’s Work Health and Safety Policy
and provide details to the questions below:
1. What are the key elements of the company’s safety procedures? List at
least three (3).
The three major components of the company’s safety procedure are:
Workplace Hazards and identification of hazardous task for employees,
contractors, customers and visitors.
Filed standards and Safety clothing requirements if any employee is not
complying the organisational health and safety procedures during work.
Safety equipments the first aid procedure, fire extinguishing, vehicle
usage system and take the injured employee in a safe place
2. Outline the company’s accident investigation procedure using your
own words.
Addressing the location of the incident
Documenting date time, site details and accident details.
Developing a list of possible causes without directly accusing anyone
Interviewing the injured person and eyewitnesses and the other person
involved in that care
Report the documentation of cite details with interview details to the
authority
List all persons and authority officers to whom the accident was
reported
Task 1.2
Record yourself performing first aid treatment on an incision wound
using a volunteer to play the part of Johann Priestly. You may use this
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 10 © Compliant Learning Resources
(username: learner password: studyhard)
Refer to the section about the company’s Work Health and Safety Policy
and provide details to the questions below:
1. What are the key elements of the company’s safety procedures? List at
least three (3).
The three major components of the company’s safety procedure are:
Workplace Hazards and identification of hazardous task for employees,
contractors, customers and visitors.
Filed standards and Safety clothing requirements if any employee is not
complying the organisational health and safety procedures during work.
Safety equipments the first aid procedure, fire extinguishing, vehicle
usage system and take the injured employee in a safe place
2. Outline the company’s accident investigation procedure using your
own words.
Addressing the location of the incident
Documenting date time, site details and accident details.
Developing a list of possible causes without directly accusing anyone
Interviewing the injured person and eyewitnesses and the other person
involved in that care
Report the documentation of cite details with interview details to the
authority
List all persons and authority officers to whom the accident was
reported
Task 1.2
Record yourself performing first aid treatment on an incision wound
using a volunteer to play the part of Johann Priestly. You may use this
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 10 © Compliant Learning Resources
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link to guide you in the completion of this task:
Revised First Aid Procedure
(username: learner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/2016/01/07/
revised-first-aid-procedure/)
Once done, save your video recording using the file name: First Aid Video
Upload this in the student learning hub.
To ensure successful completion of this task, your video recording must
meet the following requirements:
o must not be longer than five minutes
o must be compliant with the guidelines for providing first aid
treatment to incision wounds outlined in the revised
procedure
Guidance: For Step 1 indicated on the procedure, you are not required to call a
real First Aid Officer but you must show this on the role-play for the purpose of
this assessment.
Save your recording using the filename: [Student’s Name]_First Aid Video
Submit the video along with this workbook upon completion.
You must complete this task before you can proceed to Task 2.
Transcript
I saw Johann jumping out of the asphalt paver which was slid uncontrollably a
few inches down a bank.
I rushed towards that location and found him highly injured. The cut on
Johann’s left forearm was bleeding heavily.
“What happend Johan? Which of the body parts is paining most?” I asked
“My arm, my leg is paining too. Help me!” Johann replied
I called the hazard control and team of Awesome Landscape and fetched
nearby first aid box quickly
I told him “Don’t worry Johan, you will be okay.”
I was trying to banded up his forearm but he was bleeding heavily
I applied antiseptics on wounds and started bandaging. I also gave him
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 11
Revised First Aid Procedure
(username: learner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/2016/01/07/
revised-first-aid-procedure/)
Once done, save your video recording using the file name: First Aid Video
Upload this in the student learning hub.
To ensure successful completion of this task, your video recording must
meet the following requirements:
o must not be longer than five minutes
o must be compliant with the guidelines for providing first aid
treatment to incision wounds outlined in the revised
procedure
Guidance: For Step 1 indicated on the procedure, you are not required to call a
real First Aid Officer but you must show this on the role-play for the purpose of
this assessment.
Save your recording using the filename: [Student’s Name]_First Aid Video
Submit the video along with this workbook upon completion.
You must complete this task before you can proceed to Task 2.
Transcript
I saw Johann jumping out of the asphalt paver which was slid uncontrollably a
few inches down a bank.
I rushed towards that location and found him highly injured. The cut on
Johann’s left forearm was bleeding heavily.
“What happend Johan? Which of the body parts is paining most?” I asked
“My arm, my leg is paining too. Help me!” Johann replied
I called the hazard control and team of Awesome Landscape and fetched
nearby first aid box quickly
I told him “Don’t worry Johan, you will be okay.”
I was trying to banded up his forearm but he was bleeding heavily
I applied antiseptics on wounds and started bandaging. I also gave him
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 11
painkiller of small dose
After few minutes his breathing became normal. I supported him to walk
and to take nearby seat.
In the mean time the hazard control team was came and started their
procedures.
Assessor’s use only
Assessment criteria Yes No Comments
1. The video is not more than two
minutes long.
2. Student has the necessary first
aid kit tools:
a. cloth, tissue or piece of gauze
b. soap and water (may be
available at the site)
c. antibiotic cream
d. sterile bandage
3. The procedures to stop the
bleeding have been followed
correctly.
4. The procedures to clean the
wound have been followed
correctly.
5. The procedures to protect the
wound have been followed
correctly.
*Student must show that he is
covering the wound with a
bandage but need not change the
bandage for this part.
6. All the procedures included in the
guidelines were completed.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 12 © Compliant Learning Resources
After few minutes his breathing became normal. I supported him to walk
and to take nearby seat.
In the mean time the hazard control team was came and started their
procedures.
Assessor’s use only
Assessment criteria Yes No Comments
1. The video is not more than two
minutes long.
2. Student has the necessary first
aid kit tools:
a. cloth, tissue or piece of gauze
b. soap and water (may be
available at the site)
c. antibiotic cream
d. sterile bandage
3. The procedures to stop the
bleeding have been followed
correctly.
4. The procedures to clean the
wound have been followed
correctly.
5. The procedures to protect the
wound have been followed
correctly.
*Student must show that he is
covering the wound with a
bandage but need not change the
bandage for this part.
6. All the procedures included in the
guidelines were completed.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 12 © Compliant Learning Resources
1. Referring to the WHS Act and Regulations relevant to your
state/territory, identify the two (2) primary duty holders relevant to
responding to incidents.
Briefly explain the role of each.
a) Work Health and Safety Act 2011
A major primary duty holder is Employer
Securing the territory by eliminating all kinds of potential hazards
The responsibility of the management is Providing adequate training to
the employees and increasing awareness
b)
Employees are another essential primary duty holder
The responsibility of the employees is to abide by all the protocols
related to WHS while keeping hazard identification and reporting system
2. As the safety advisor, provide at least two (2) work roles that you will
have with regards to incident reporting.
Briefly explain each in your own words.
Guidance: Refer to the WHS legislation relevant to your
state/territory.
a)
Reporting the authority with the incident details and the process I have
followed
b)
Cooperating with the management in their investigation procedure
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 13
state/territory, identify the two (2) primary duty holders relevant to
responding to incidents.
Briefly explain the role of each.
a) Work Health and Safety Act 2011
A major primary duty holder is Employer
Securing the territory by eliminating all kinds of potential hazards
The responsibility of the management is Providing adequate training to
the employees and increasing awareness
b)
Employees are another essential primary duty holder
The responsibility of the employees is to abide by all the protocols
related to WHS while keeping hazard identification and reporting system
2. As the safety advisor, provide at least two (2) work roles that you will
have with regards to incident reporting.
Briefly explain each in your own words.
Guidance: Refer to the WHS legislation relevant to your
state/territory.
a)
Reporting the authority with the incident details and the process I have
followed
b)
Cooperating with the management in their investigation procedure
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 13
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3. Provide at least two (2) requirements for notifying incidents
according to legislation.
Guidance: Refer to the WHS legislation relevant to your
state/territory.
a) Reaching the accedent zone where the hazard has been occured is
essential
b) The secondery process is innitiating inspection procedure aloong with
preparing doccument to report the local authority
4. Refer to the WHS policies and procedures of Awesome Landscapes.
Write the process that indicates what you must immediately do during
incidents like what happened to Johann Pricely.
Access this link for guidance: Awesome Landscapes Staff Handbook
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/policies-
procedures/)
Apply pressure to the wound to stop bleeding while helping the injured
person to reach a safe place
Staying with the injured person until the medical assistance arrives
Interviewing the injured person and check the current pain level
Contacting first aid officer while addressing the location of the incident
Applying bandage over the wound using as many pad as it requires
In case of rapid deterioration calling 000 for an ambulance
Ling the patient down while rising the patient injured part above heart level
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 14 © Compliant Learning Resources
according to legislation.
Guidance: Refer to the WHS legislation relevant to your
state/territory.
a) Reaching the accedent zone where the hazard has been occured is
essential
b) The secondery process is innitiating inspection procedure aloong with
preparing doccument to report the local authority
4. Refer to the WHS policies and procedures of Awesome Landscapes.
Write the process that indicates what you must immediately do during
incidents like what happened to Johann Pricely.
Access this link for guidance: Awesome Landscapes Staff Handbook
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/policies-
procedures/)
Apply pressure to the wound to stop bleeding while helping the injured
person to reach a safe place
Staying with the injured person until the medical assistance arrives
Interviewing the injured person and check the current pain level
Contacting first aid officer while addressing the location of the incident
Applying bandage over the wound using as many pad as it requires
In case of rapid deterioration calling 000 for an ambulance
Ling the patient down while rising the patient injured part above heart level
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 14 © Compliant Learning Resources
Task 2
Notify your supervisor about the incident that had occurred following the
company’s policies and procedures. For the purpose of this assessment,
send Shaar Azad a short email that briefly explains what had happened.
To ensure that you will be providing Shaar with the complete details of
the incident, fill out the Incident Notification Report Form below to serve
as your guide when writing the email.
Guidance: For the purpose of this assessment, the Incident Notification
Report Form is the form required to be filled out as per Awesome
Landscapes’ policies and procedures.
You must be able to complete this task before you can proceed with the
next task.
Provide a copy of the email you have sent your supervisor below.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 15
Notify your supervisor about the incident that had occurred following the
company’s policies and procedures. For the purpose of this assessment,
send Shaar Azad a short email that briefly explains what had happened.
To ensure that you will be providing Shaar with the complete details of
the incident, fill out the Incident Notification Report Form below to serve
as your guide when writing the email.
Guidance: For the purpose of this assessment, the Incident Notification
Report Form is the form required to be filled out as per Awesome
Landscapes’ policies and procedures.
You must be able to complete this task before you can proceed with the
next task.
Provide a copy of the email you have sent your supervisor below.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 15
To
Shaar Azad,
Administration Manager,
Awesome Landscape,
Respected Sir,
Johann Pricely is an Asphalt Paver Contractor is currently working on
the Cascade Peak Walkway Project with full-time landscaper Aaron
Barben. Johann was operating an asphalt paver and it slid
uncontrollably a few inches down a bank. Johann jumped out of the
equipment and sustained a deep cut on his left forearm, minor
scratches and a possible dislocated shoulder. The initial first aid
system was initiated. The injured organ was held above the heart level
while keeping the record of the pulse level and temperature.
I have provided primary first aid, however he needs further medical
support.
Regards,
Incident Notification Report
Source: www.safeworkaustralia.gov.au
Overview of the
incident
Guidance: Provide a
short description of what
happened. Identify also
the type of notifiable
incident that has
occurred.
Johann Pricely was operating an asphalt paver
and it slid uncontrollably. Johann jumped out
of the equipment and sustained a deep cut on
his left forearm, minor scratches and a
possible dislocated shoulder.
Date and Time of
incident
12th Dicember, 10:15 am morning
Place of incident Cascade Peak Walkway Project
Detailed description of
the incident
Johann Pricely is an Asphalt Paver
Contractor is currently working on the
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 16 © Compliant Learning Resources
Shaar Azad,
Administration Manager,
Awesome Landscape,
Respected Sir,
Johann Pricely is an Asphalt Paver Contractor is currently working on
the Cascade Peak Walkway Project with full-time landscaper Aaron
Barben. Johann was operating an asphalt paver and it slid
uncontrollably a few inches down a bank. Johann jumped out of the
equipment and sustained a deep cut on his left forearm, minor
scratches and a possible dislocated shoulder. The initial first aid
system was initiated. The injured organ was held above the heart level
while keeping the record of the pulse level and temperature.
I have provided primary first aid, however he needs further medical
support.
Regards,
Incident Notification Report
Source: www.safeworkaustralia.gov.au
Overview of the
incident
Guidance: Provide a
short description of what
happened. Identify also
the type of notifiable
incident that has
occurred.
Johann Pricely was operating an asphalt paver
and it slid uncontrollably. Johann jumped out
of the equipment and sustained a deep cut on
his left forearm, minor scratches and a
possible dislocated shoulder.
Date and Time of
incident
12th Dicember, 10:15 am morning
Place of incident Cascade Peak Walkway Project
Detailed description of
the incident
Johann Pricely is an Asphalt Paver
Contractor is currently working on the
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 16 © Compliant Learning Resources
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Cascade Peak Walkway Project with full-time
landscaper Aaron Barben. Johann was
operating an asphalt paver and it slid
uncontrollably a few inches down a bank.
Johann jumped out of the equipment and
sustained a deep cut on his left forearm,
minor scratches and a possible dislocated
shoulder.
Person/s involved
Guidance: Indicate the
name of the injured/sick
person including his job
role.
Johann Pricely, Aaron Barben
Treatment conducted
Guidance: State the
nature of injury/illness,
initial treatment
provided (if any) and
place where the person
has been taken for
treatment.
First aid, Antibiotic and Bandages
Name of PCBU Awesome Landscape
Action taken/to be
taken to prevent
recurrence
Proper Inspection,
Safe operating protocols for asphalt paver
Name of notifier and
Job Role
Aaron Barben, full-time landscaper of Cascade
Peak Walkway Project
Ensure that by this time, you have received a confirmation of receipt
email from Shaar Azad.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 17
landscaper Aaron Barben. Johann was
operating an asphalt paver and it slid
uncontrollably a few inches down a bank.
Johann jumped out of the equipment and
sustained a deep cut on his left forearm,
minor scratches and a possible dislocated
shoulder.
Person/s involved
Guidance: Indicate the
name of the injured/sick
person including his job
role.
Johann Pricely, Aaron Barben
Treatment conducted
Guidance: State the
nature of injury/illness,
initial treatment
provided (if any) and
place where the person
has been taken for
treatment.
First aid, Antibiotic and Bandages
Name of PCBU Awesome Landscape
Action taken/to be
taken to prevent
recurrence
Proper Inspection,
Safe operating protocols for asphalt paver
Name of notifier and
Job Role
Aaron Barben, full-time landscaper of Cascade
Peak Walkway Project
Ensure that by this time, you have received a confirmation of receipt
email from Shaar Azad.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 17
Perform any further instructions that he may have included in his email.
To
Shaar Azad,
Administration Manager,
Awesome Landscape,
Respected Sir,
It is to inform you that the following procedures have been done additionaly to
secure the person from any further injuries.
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect infection
Regards,
Task 3
Your role requires you to assist in investigating the incident that had
occurred. Your task is to collect information that will help in the
investigation to identify what led to the accident and what had occurred.
1. Aaron Barben, the landscaper who was also in the site had the chance
to talk with Johann Pricely about the accident. As the primary person
involved in the incident, Johann’s statement is key information to the
investigation. Aaron had recorded the conversation he had with
Johann, in case an investigation should occur.
Assume that Aaron had allowed you access to the transcribed version
of the recording. Obtain relevant information from this link:
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 18 © Compliant Learning Resources
To
Shaar Azad,
Administration Manager,
Awesome Landscape,
Respected Sir,
It is to inform you that the following procedures have been done additionaly to
secure the person from any further injuries.
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect infection
Regards,
Task 3
Your role requires you to assist in investigating the incident that had
occurred. Your task is to collect information that will help in the
investigation to identify what led to the accident and what had occurred.
1. Aaron Barben, the landscaper who was also in the site had the chance
to talk with Johann Pricely about the accident. As the primary person
involved in the incident, Johann’s statement is key information to the
investigation. Aaron had recorded the conversation he had with
Johann, in case an investigation should occur.
Assume that Aaron had allowed you access to the transcribed version
of the recording. Obtain relevant information from this link:
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 18 © Compliant Learning Resources
Interview with Johann Pricely after the incident
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/2016/01/07/
interview-with-johann-pricely-after-the-incident/)
2. You have also been provided with the contact details of Agatha Seams,
another witness to the incident. You have contacted Agatha and she
has agreed to answer questions about the incident via email. Write an
email for Agatha confirming pertinent details of the incident that was
included in the interview transcript provided by Aaron Barben.
3. After conducting further investigation, you have noticed that there is
an active security camera could have recorded the whole incident.
Write and email to Cascade Peak, requesting access to the recordings
for the said incident.
4. Produce your notes regarding the data you have collected by filling
out the table below. These can be written informally but ALL
information relevant to the incident, including their source/s must be
indicated.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 19
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/2016/01/07/
interview-with-johann-pricely-after-the-incident/)
2. You have also been provided with the contact details of Agatha Seams,
another witness to the incident. You have contacted Agatha and she
has agreed to answer questions about the incident via email. Write an
email for Agatha confirming pertinent details of the incident that was
included in the interview transcript provided by Aaron Barben.
3. After conducting further investigation, you have noticed that there is
an active security camera could have recorded the whole incident.
Write and email to Cascade Peak, requesting access to the recordings
for the said incident.
4. Produce your notes regarding the data you have collected by filling
out the table below. These can be written informally but ALL
information relevant to the incident, including their source/s must be
indicated.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 19
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Write your email to Agatha on the space provided below:
Subject: Interview questions regarding the accident of Cascade Peak Walkway
Project
To
Agatha Seams
Respected Madam,
Johann Pricely identified you as one of the witnesses of that incident.
Kindly answer all the following questions and reply as soon as possible.
The purpose of this email interview is collect evidence for secondary
audit report.
Looking forward to your kind cooperation.
When you noticed that incident?
what exactly happened?
What did you do after reviling the case?
How did this incident caught your attention?
Provide a detail description of your visualisation during that occurrence?
Subject: Asking for providing the access of camera records
To
Cascade Peak
Respected Sir,
It is to inform you that a CC camera was mounted on that position where the
hazardous incident occurred. Hence, it will be highly beneficial If you allow us to
have the access of the records of that camera to help the investigation
procedure. From these records, we can identify the exact situational
environment and other hidden issues.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 20 © Compliant Learning Resources
Subject: Interview questions regarding the accident of Cascade Peak Walkway
Project
To
Agatha Seams
Respected Madam,
Johann Pricely identified you as one of the witnesses of that incident.
Kindly answer all the following questions and reply as soon as possible.
The purpose of this email interview is collect evidence for secondary
audit report.
Looking forward to your kind cooperation.
When you noticed that incident?
what exactly happened?
What did you do after reviling the case?
How did this incident caught your attention?
Provide a detail description of your visualisation during that occurrence?
Subject: Asking for providing the access of camera records
To
Cascade Peak
Respected Sir,
It is to inform you that a CC camera was mounted on that position where the
hazardous incident occurred. Hence, it will be highly beneficial If you allow us to
have the access of the records of that camera to help the investigation
procedure. From these records, we can identify the exact situational
environment and other hidden issues.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 20 © Compliant Learning Resources
Looking forward to your kind cooperation.
Task 4
Complete the written Incident Report Form provided below using the
information you have gathered from Task 3, as part of the investigation
process.
Incident Report Form
Details of Business or Undertaking
Name of business or
undertaking:
Awesom Landscape
Business or undertaking
office address:
NSW, Australia
Details of Injured Person/s
Complete name: Johann Pricely
Job title/Occupation: Asphalt Paver Contractor
Gender: Male | Female
Incident Details
Type of Incident: Serious Illness Serious Injury Dangerous Incident
Date of incident
(dd/mm/yyyy): 12/12/2018
Time of
incident
(hh:mm):
10:30
Location of incident: Cascade Peak Walkway Project
Complete details of
incident:
Johann Pricely is an Asphalt Paver Contractor is
currently working on the Cascade Peak Walkway
Project with full-time landscaper Aaron Barben.
Johann was operating an asphalt paver and it slid
uncontrollably a few inches down a bank. Johann
jumped out of the equipment and sustained a deep
cut on his left forearm, minor scratches and a
possible dislocated shoulder.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 21
Task 4
Complete the written Incident Report Form provided below using the
information you have gathered from Task 3, as part of the investigation
process.
Incident Report Form
Details of Business or Undertaking
Name of business or
undertaking:
Awesom Landscape
Business or undertaking
office address:
NSW, Australia
Details of Injured Person/s
Complete name: Johann Pricely
Job title/Occupation: Asphalt Paver Contractor
Gender: Male | Female
Incident Details
Type of Incident: Serious Illness Serious Injury Dangerous Incident
Date of incident
(dd/mm/yyyy): 12/12/2018
Time of
incident
(hh:mm):
10:30
Location of incident: Cascade Peak Walkway Project
Complete details of
incident:
Johann Pricely is an Asphalt Paver Contractor is
currently working on the Cascade Peak Walkway
Project with full-time landscaper Aaron Barben.
Johann was operating an asphalt paver and it slid
uncontrollably a few inches down a bank. Johann
jumped out of the equipment and sustained a deep
cut on his left forearm, minor scratches and a
possible dislocated shoulder.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 21
Actions taken:
Protecting the wound by providing antibiotic
cream and bandages
Calling doctor and local paramedic team for further
assistance
Monitoring the temperature of the injured person to
detect infection
Recommendations for actions
Guidance: List at least two (2) recommendations to be undertaken following the incident.
Securing the areas that can cause this tripping of heavy metallic vehicles
Regular collecting feedback On job personnel who are working at that
location
Making necessary changes to secure the place
Notifier Details
Complete name: STUDENT NAME
Date of
completed
(dd/mm/yyyy):
12/12/2918
Contact details: STUDENT CONTACT Signature: STUDENT
SIGN
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 22 © Compliant Learning Resources
Protecting the wound by providing antibiotic
cream and bandages
Calling doctor and local paramedic team for further
assistance
Monitoring the temperature of the injured person to
detect infection
Recommendations for actions
Guidance: List at least two (2) recommendations to be undertaken following the incident.
Securing the areas that can cause this tripping of heavy metallic vehicles
Regular collecting feedback On job personnel who are working at that
location
Making necessary changes to secure the place
Notifier Details
Complete name: STUDENT NAME
Date of
completed
(dd/mm/yyyy):
12/12/2918
Contact details: STUDENT CONTACT Signature: STUDENT
SIGN
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 22 © Compliant Learning Resources
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Task 5
The management of Awesome Landscapes has decided to hire an external
investigator to conduct an independent investigation of the incident. This is
in line with the policies and procedures of the company. Shaar Azad has
provided you an access to this external incident report to assist in the
current investigation you are also conducting.
1. Review the incident report provided by Awesome Landscapes’
investigators.
Linked below is the incident report provided by external investigators:
Incident Report
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/2016/01/
Incident-Investigation-Report.docx)
2. Review also the report on the safety performance of Awesome
Landscapes. Access it from the link below:
Awesome Landscapes – Safety Performance
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/2014/01/
Awesome-Landscapes-Safety-Performance1.pdf)
3. Create a brief report providing your feedback and comments regarding
the investigator’s report. Review and compare this with the Incident
Report Form you have written, and the details you have gathered from
witnesses.
Include in your report a brief summary of Awesome Landscapes Safety
Performance. Identify at least three most common reported incidents and
cause of injuries and related illnesses.
Provide recommendations on how these can be further avoided for
recurrence.
Your report can be written in a Word processing document but is not
necessary. It can be written directly in the email text field box.
You are required to email your findings to the following persons:
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 23
The management of Awesome Landscapes has decided to hire an external
investigator to conduct an independent investigation of the incident. This is
in line with the policies and procedures of the company. Shaar Azad has
provided you an access to this external incident report to assist in the
current investigation you are also conducting.
1. Review the incident report provided by Awesome Landscapes’
investigators.
Linked below is the incident report provided by external investigators:
Incident Report
(username: learner, password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/2016/01/
Incident-Investigation-Report.docx)
2. Review also the report on the safety performance of Awesome
Landscapes. Access it from the link below:
Awesome Landscapes – Safety Performance
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/2014/01/
Awesome-Landscapes-Safety-Performance1.pdf)
3. Create a brief report providing your feedback and comments regarding
the investigator’s report. Review and compare this with the Incident
Report Form you have written, and the details you have gathered from
witnesses.
Include in your report a brief summary of Awesome Landscapes Safety
Performance. Identify at least three most common reported incidents and
cause of injuries and related illnesses.
Provide recommendations on how these can be further avoided for
recurrence.
Your report can be written in a Word processing document but is not
necessary. It can be written directly in the email text field box.
You are required to email your findings to the following persons:
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 23
Kevin Scholz, Operations Manager, Awesome Landscapes at
kevin.scholz@compliantlearningresources.com.au
Shaar Azad, Awesome Landscapes at
shaar.azad@compliantlearningresources.com.au
Guidance: For the purpose of this assessment, Shaar Azad is receiving
the copy of the email in behalf of their external investigators.
4. Attach the Incident Report Form you have completed from the previous
task with this email.
Use the subject Incident Report Feedback for your email. Ensure you
address the areas of: Accuracy of the report from external investigation Accuracy of details provided Completeness of the investigation report Investigator recommendations
5.1 Write your email below:
To: shaar.azad@compliantlearningresources.com.au
Cc: kevin.scholz@compliantlearningresources.com.au
Subject:
Message:
Johann Pricely is an Asphalt Paver Contractor is currently working on the
Cascade Peak Walkway Project with full-time landscaper Aaron Barben.
Johann was operating an asphalt paver and it slid uncontrollably a few
inches down a bank. Johann jumped out of the equipment and sustained a
deep cut on his left forearm, minor scratches and a possible dislocated
shoulder.
The following action has been taken:
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect infection
Collecting voice and email based evidences through interview with the injured
person and the witnesses
There are some further activities which are needed are:
• Identifying the position where the incident occurred
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 24 © Compliant Learning Resources
kevin.scholz@compliantlearningresources.com.au
Shaar Azad, Awesome Landscapes at
shaar.azad@compliantlearningresources.com.au
Guidance: For the purpose of this assessment, Shaar Azad is receiving
the copy of the email in behalf of their external investigators.
4. Attach the Incident Report Form you have completed from the previous
task with this email.
Use the subject Incident Report Feedback for your email. Ensure you
address the areas of: Accuracy of the report from external investigation Accuracy of details provided Completeness of the investigation report Investigator recommendations
5.1 Write your email below:
To: shaar.azad@compliantlearningresources.com.au
Cc: kevin.scholz@compliantlearningresources.com.au
Subject:
Message:
Johann Pricely is an Asphalt Paver Contractor is currently working on the
Cascade Peak Walkway Project with full-time landscaper Aaron Barben.
Johann was operating an asphalt paver and it slid uncontrollably a few
inches down a bank. Johann jumped out of the equipment and sustained a
deep cut on his left forearm, minor scratches and a possible dislocated
shoulder.
The following action has been taken:
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect infection
Collecting voice and email based evidences through interview with the injured
person and the witnesses
There are some further activities which are needed are:
• Identifying the position where the incident occurred
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 24 © Compliant Learning Resources
• Taking photographs and other physical evidences
• Analysing the document as a part of secondary inspection
Task 6
After the investigation, it was recommended that a new policy on risk
assessment must be created.
Full-time employees of Awesome Landscapes, working with contractors,
shall be held responsible for conducting risk assessments on sites prior
to starting any project.
Your task is to make all workers aware of this new policy.
1. Communicate this new policy by writing a memo in a Word document
addressed to all regular full-time landscapers of Awesome
Landscapes. Outline in your memo the steps on how to assess risk.
Refer to the legislation that applies to your state/territory regarding
risk assessment.
In your memo, list three (3) situations relevant to the role, for both
office and field workplace where risk assessment must be carried out.
Guidance: You may refer to the Staff Handbook for the list of situations.
Indicate in the memo the names of all the persons to be addressed by the
new policy. Refer to the company’s organisational chart from this link:
Awesome Landscapes Organisational Chart
(username: learner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/
2013/03/Organisational-Chart1.pdf)
Discuss briefly in your memo the WHS requirements in incident
notification should an incident occur. Ensure that all necessary terms
are accurately explained in the memo.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 25
• Analysing the document as a part of secondary inspection
Task 6
After the investigation, it was recommended that a new policy on risk
assessment must be created.
Full-time employees of Awesome Landscapes, working with contractors,
shall be held responsible for conducting risk assessments on sites prior
to starting any project.
Your task is to make all workers aware of this new policy.
1. Communicate this new policy by writing a memo in a Word document
addressed to all regular full-time landscapers of Awesome
Landscapes. Outline in your memo the steps on how to assess risk.
Refer to the legislation that applies to your state/territory regarding
risk assessment.
In your memo, list three (3) situations relevant to the role, for both
office and field workplace where risk assessment must be carried out.
Guidance: You may refer to the Staff Handbook for the list of situations.
Indicate in the memo the names of all the persons to be addressed by the
new policy. Refer to the company’s organisational chart from this link:
Awesome Landscapes Organisational Chart
(username: learner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/
2013/03/Organisational-Chart1.pdf)
Discuss briefly in your memo the WHS requirements in incident
notification should an incident occur. Ensure that all necessary terms
are accurately explained in the memo.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 25
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Save the document using the filename: New Policy Announcement.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 26 © Compliant Learning Resources
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 26 © Compliant Learning Resources
Task 7
Your supervisor has now asked you to create a short instructional video
about how to respond properly to incidents. This will be used during the
induction training of new staff and by the staff who received your policy
memo at Awesome Landscapes.
Record yourself in an instructional video, no more than 10 minutes long.
Briefly and accurately explain the following topics:
Awesome Landscapes WHS policies and procedures including first
aid, investigations and reporting
WHS requirements for incident notification (refer to the memo you
have created in Task 6)
Steps to follow when reporting incidents
Forms to be filled out when reporting incidents, according to
company policies and procedures
Save the video using the filename: Awesome Landscapes New Policy
instructions.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 27
Your supervisor has now asked you to create a short instructional video
about how to respond properly to incidents. This will be used during the
induction training of new staff and by the staff who received your policy
memo at Awesome Landscapes.
Record yourself in an instructional video, no more than 10 minutes long.
Briefly and accurately explain the following topics:
Awesome Landscapes WHS policies and procedures including first
aid, investigations and reporting
WHS requirements for incident notification (refer to the memo you
have created in Task 6)
Steps to follow when reporting incidents
Forms to be filled out when reporting incidents, according to
company policies and procedures
Save the video using the filename: Awesome Landscapes New Policy
instructions.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 27
Video Transcript
Executing the incident report system effectively can reduce the severity
of the outcomes significantly. This video will demonstrate you the
process through which you can report the higher authority of the
Awesome Landscape as a responsible employee.
Awesome Landscape has a very structure incident reporting format that
includes the first aid operation and hazard time communication system
After sighting any hazardous incident you need to execute the following
three major action sequentially:
Reaching to the incident site and take the injured person out of
that place
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect
infection
During reporting incident you need to fill up a form which will
legitimately ensure your involvement and obligations in that hazardous
incident
During filling up the WHS incident reporting form of Awesome
landscape, you need to mention all the details including, time, data and
situation of that incident.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 28 © Compliant Learning Resources
Executing the incident report system effectively can reduce the severity
of the outcomes significantly. This video will demonstrate you the
process through which you can report the higher authority of the
Awesome Landscape as a responsible employee.
Awesome Landscape has a very structure incident reporting format that
includes the first aid operation and hazard time communication system
After sighting any hazardous incident you need to execute the following
three major action sequentially:
Reaching to the incident site and take the injured person out of
that place
Protecting the wound by providing antibiotic cream and bandages
Calling doctor and local paramedic team for further assistance
Monitoring the temperature of the injured person to detect
infection
During reporting incident you need to fill up a form which will
legitimately ensure your involvement and obligations in that hazardous
incident
During filling up the WHS incident reporting form of Awesome
landscape, you need to mention all the details including, time, data and
situation of that incident.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 28 © Compliant Learning Resources
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Task 8
Shaar Azad, Business Manager of Awesome Landscapes, asked you to
review the contracts of the company’s casual employees. You are to make
a written report on the outcome of your review by answering the
questions that follow.
Access again the Awesome Landscapes organisational chart from this
link:
Awesome Landscapes Organisational Chart
(username: leaner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/
2013/03/Organisational-Chart1.pdf)
Answer the following questions:
1. Identify the contractor services existing in the organisation. Write the
names of the persons who are under contract including their job role.
Johann Pricely – Asphalt Paver Operator
Kevin Riley – Site Property Custodian
Student Name- Eye witness
Aaron Barben- was present in the site
2. Access and read the copy of the contracts of Awesome Landscapes’
casual employees. Briefly describe the documents that relate to the
job role which are included within the contract.
Access the contracts from this link:
Casual Contracts – Kevin Riley and Johann Pricely
(http://compliantlearningresources.com.au/network/awesome-landscapes/
templates/work-health-and-safety/)
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 29
Shaar Azad, Business Manager of Awesome Landscapes, asked you to
review the contracts of the company’s casual employees. You are to make
a written report on the outcome of your review by answering the
questions that follow.
Access again the Awesome Landscapes organisational chart from this
link:
Awesome Landscapes Organisational Chart
(username: leaner password: studyhard)
(http://compliantlearningresources.com.au/network/awesome-landscapes/files/
2013/03/Organisational-Chart1.pdf)
Answer the following questions:
1. Identify the contractor services existing in the organisation. Write the
names of the persons who are under contract including their job role.
Johann Pricely – Asphalt Paver Operator
Kevin Riley – Site Property Custodian
Student Name- Eye witness
Aaron Barben- was present in the site
2. Access and read the copy of the contracts of Awesome Landscapes’
casual employees. Briefly describe the documents that relate to the
job role which are included within the contract.
Access the contracts from this link:
Casual Contracts – Kevin Riley and Johann Pricely
(http://compliantlearningresources.com.au/network/awesome-landscapes/
templates/work-health-and-safety/)
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 29
Awesome Landscapes will commence employing you in the position of Site
Property Custodian, reporting to the Site Supervisor, Andrew Lowe.
Employees must be familiar with and observe the company’s policies as varied
from time to time. Nothing in the company’s policies gives rise to a legal right
or benefit enforceable by you
The hourly rate of pay includes payment for all allowances, loadings,
overtime payments or penalties to which you may become entitled under
industrial laws.
In the course of the employment, both of the personnel will become privy
to confidential information of the company or its clients, whether in
written, computerised or oral form.
3. Refer to Awesome Landscapes Staff Handbook.
(http://compliantlearningresources.com.au/network/awesome-landscapes/policies-
procedures/)
Using your own words, identify and explain at least two (2) WHS
policies and procedures about the job role of the company’s
contractors and casual employees.
The responsibility of the management is Providing financial and occupational
support to the injured employees through compensations and other provisions.
The responsibility of the employees is to abide by all the protocols related to
WHS while keeping hazard identification and reporting system
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 30 © Compliant Learning Resources
Property Custodian, reporting to the Site Supervisor, Andrew Lowe.
Employees must be familiar with and observe the company’s policies as varied
from time to time. Nothing in the company’s policies gives rise to a legal right
or benefit enforceable by you
The hourly rate of pay includes payment for all allowances, loadings,
overtime payments or penalties to which you may become entitled under
industrial laws.
In the course of the employment, both of the personnel will become privy
to confidential information of the company or its clients, whether in
written, computerised or oral form.
3. Refer to Awesome Landscapes Staff Handbook.
(http://compliantlearningresources.com.au/network/awesome-landscapes/policies-
procedures/)
Using your own words, identify and explain at least two (2) WHS
policies and procedures about the job role of the company’s
contractors and casual employees.
The responsibility of the management is Providing financial and occupational
support to the injured employees through compensations and other provisions.
The responsibility of the employees is to abide by all the protocols related to
WHS while keeping hazard identification and reporting system
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 30 © Compliant Learning Resources
4. Review the contracts that you have accessed. Which legislation will
you access to evaluate WHS legislative compliance of the contracts?
Contracts of the company’s casual employees
Workplace Health and Safety Act
Occupational Health and Safety act
5. Evaluate the contents of the contracts. Write a short written report on
the effectiveness and compliance of its WHS arrangements in terms
of the following:
a. WHS legislative requirements
Guidance: Compare the duties and responsibilities and rights of
contractors as specified in the legislation and as stated in the
contracts.
b. Best practice
c. Workplace WHS information and data
a. Securing the territory by eliminating all kinds of potential hazards
The responsibility of the management is Providing adequate training to the
employees and increasing awareness
b. The responsibility of the employees is to abide by all the protocols related to
WHS while keeping hazard identification and reporting system
c The responsibility of the management is Providing financial and occupational
support to the injured employees through compensations and other provisions.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 31
you access to evaluate WHS legislative compliance of the contracts?
Contracts of the company’s casual employees
Workplace Health and Safety Act
Occupational Health and Safety act
5. Evaluate the contents of the contracts. Write a short written report on
the effectiveness and compliance of its WHS arrangements in terms
of the following:
a. WHS legislative requirements
Guidance: Compare the duties and responsibilities and rights of
contractors as specified in the legislation and as stated in the
contracts.
b. Best practice
c. Workplace WHS information and data
a. Securing the territory by eliminating all kinds of potential hazards
The responsibility of the management is Providing adequate training to the
employees and increasing awareness
b. The responsibility of the employees is to abide by all the protocols related to
WHS while keeping hazard identification and reporting system
c The responsibility of the management is Providing financial and occupational
support to the injured employees through compensations and other provisions.
Assessment Workbook 4 Version No. 1.1 Produced 31 August 2017
© Compliant Learning Resources Page 31
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6. List at least two (2) areas in the contract that need improvement.
Briefly explain the reason for your selection.
Post hazard financial compensation system –According to Employee Care and
Compensation regulation, employers are bound to provide financial benefit to
the injured employee. It will allow the injured person to have all the financial
support to get full recovery from the injury through clinical procedure. The
current contract lacks the information regarding this issue, that is why it has
been chosen.
Routine auditing and error reporting system- It allows identifying potential
hazards and resolving those issues. The current contract plan does not have a
proper investigation and auditing system procedure or policy. Hence, this
section has been selected.
7. Based from the areas of improvement that you have identified,
recommend improvements that must be implemented regarding these
arrangements.
The awesome landscape should have appropriate cite hazard investigation and
auditing procedure with Routing audit and inspection system could help to
eliminate all the possible hazards
The organisation should change their post hazard compensation and financial
support. The organisation could increase their current employee compensation
amount, to improve the viability of the internal compensation policy.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 32 © Compliant Learning Resources
Briefly explain the reason for your selection.
Post hazard financial compensation system –According to Employee Care and
Compensation regulation, employers are bound to provide financial benefit to
the injured employee. It will allow the injured person to have all the financial
support to get full recovery from the injury through clinical procedure. The
current contract lacks the information regarding this issue, that is why it has
been chosen.
Routine auditing and error reporting system- It allows identifying potential
hazards and resolving those issues. The current contract plan does not have a
proper investigation and auditing system procedure or policy. Hence, this
section has been selected.
7. Based from the areas of improvement that you have identified,
recommend improvements that must be implemented regarding these
arrangements.
The awesome landscape should have appropriate cite hazard investigation and
auditing procedure with Routing audit and inspection system could help to
eliminate all the possible hazards
The organisation should change their post hazard compensation and financial
support. The organisation could increase their current employee compensation
amount, to improve the viability of the internal compensation policy.
Assessment Workbook 4Version No. 1.1 Produced 31 August 2017
Page 32 © Compliant Learning Resources
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