BSBWHS401

– Implement and monitor WHS policies,procedures and pro-

grams to meet legisla?ve requirements

Student Declaration
To be filled out and
submitted with assessment responses
I declare that this task is all my own work and I have not cheated or plagiarised the work or colluded with any
other student(s).
I understand that if I If I am found to have plagiarised, cheated or colluded, action will be taken against me
according to the process explained to me.
I have correctly referenced all resources and reference texts throughout these assessment tasks.
I have read and understood the assessment requirements for this unit
I understand the rights to re-assessment
I understand the right to appeal the decisions made in the assessment

Student name

Student ID number

Date 5/10/2019
Student signature

2
Task Number

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Short Report
The performance with respect the risk control measure was adequate, be-
cause we were able to identify, assess and control the hazards in a timely
manner.
After the initial review of the risk control measures has been completed, regu-
lar evaluations must continue to take occur.
Any issues identified through the monitoring process should be addressed as
soon as possible. This helps ensure that the risk control action plan remains
effective.
The monitoring process should be documented on a Monitoring of Risk Con-
trols sheet. This sheet should include detail about:
• the hazard
• the controls in place
• dates of monitoring
• how the monitoring was done
• who was consulted and when
• what documentation was consulted and the dates on the documentation
• outcome of the monitoring process
• how this outcome was determined
• recommendations
• who has responsibility for any future action
• name of the person conducting the monitoring process [1]
A key requirement of managing risks in the workplace is consulting with work-
ers affected by a health and safety matter. Workers should be involved in the
hazard identification, risk assessment and risk control processes.
Workplace hazard identification, assessment and control is an on-going
process. It should be undertaken at various times, including:
• When a hazard has been identified
• As part of responding to a workplace incident, even where an injury has not
occurred.
• Where new information about a risk becomes available or concerns about a
risk are raised by workers
• At regularly scheduled times appropriate to the workplace. [2]

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References :
1. “Monitoring Risk Control” https://fortresslearning.com.au/cert-iv-content/de-
liver/monitoring-risk-control/ extracted 5/10/2019 2:02 pm
2. “Hazard Identification, Risk Assessment and Control Procedure” https://
www.westernsydney.edu.au/__data/assets/pdf_file/0020/12917/12917_-
Hazard_Identification,_Risk_Assessment_and_control_Procedure.pdf ex-
tracted 5/10/2019 2:16 pm

RTO Provider 91153 - Cricos Code: 02672K

greenwichcollege.edu.au