SITXWHS002 Assessment
SITXWHS002 Assessment
SITXWHS002 Assessment
Assessment Tasks
Unit of Competency SITXWHS002 Identify hazards, assess and
control safety risks
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 1 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
The assessment tasks for SITXWHS002 Identify hazards, assess and control safety risks
are outlined in the assessment plan below. These tasks have been designed to help you
demonstrate the skills and knowledge that you have learnt during your course.
Please ensure that you read the instructions provided with these tasks carefully. You should
also follow the advice provided in the Student User Guide. The Student Guide provides
important information for you relating to completing assessment successfully.
Assessment Requirements
Performance Evidence
Evidence of the ability to complete tasks outlined in elements and performance criteria of this
unit in the context of the job role, and:
∙ use organisational work health and safety (WHS) plan to identify each of the following types
of actual or foreseeable workplace hazards:
∙ physical environment
∙ plant
∙ work practice
∙ security issue
∙ assess the safety risk associated with each of the above hazards, using appropriate risk
assessment tools and template documents
∙ take measures to eliminate or control the risks identified for each of the above hazards in
line with organisational procedures.
Knowledge Evidence
Demonstrated knowledge required to complete the tasks outlined in elements and
performance criteria of this unit:
∙ basic aspects of the relevant state or territory occupational health and safety (OHS) or WHS
legislation, specifically requirements for:
∙ format and use of appropriate hazard identification and risk assessment templates
∙ four-stage process model recommended and published by state and territory WHS
authorities
∙ referring to a higher level staff member for decision on implementing controls ∙ five-
step hierarchical process model recommended and published by state and territory WHS
authorities
∙ inspecting workplace
∙ meetings
∙ surveys
∙ contractors
∙ managers
∙ WHS representatives
∙ supervisors
∙ tourism suppliers.
Assessment Conditions
Skills must be demonstrated in an operational tourism, travel, hospitality or events
environment where hazards must be identified and risk assessed. This can be:
∙ an industry workplace
∙a simulated industry environment.
∙ current plain English regulatory documents distributed by the local WHS government
regulator
Assessors must satisfy the Standards for Registered Training Organisations’ requirements
for assessors.
Version history
Versio Date Changes / Updates Approved
n
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 6 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Assessment details
There are two assessment tasks/methods of evidence gathering. You are required to
complete it. Your trainer /assessor will advise when assessments are due.
SITXWHS002 Identify hazards, assess and control safety risks describes the performance
outcomes, skills and knowledge required to identify hazards, assess the associated
workplace safety risks, take measures to eliminate or minimise those risks, and document all
processes.
For you to be assessed as competent, you must successfully complete two assessment
tasks:
∙ Assessment Task 1: Knowledge questions – You must answer all questions correctly.
∙ Assessment Task 2: Hazard and risks project – You must identify hazards and assess risks
for a case study organisation and then complete activities to eliminate/minimise risks.
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 8 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Task Summary
▪ This is an open book test – you can use a various learning resources including online
materials, student guide and other reference resources available at the TasCollege to
complete your task if required.
▪ You must answer all the 7 questions correctly and sufficiently.
▪ You must complete and submit an Assessment Cover Sheet with your assessment
submission.
▪ Write your answers in the space provided or you need to type and print a hard copy to
submit (as per your trainer /assessor advice).
▪ The assessment task is due on the date specified by your trainer/assessor. ▪ Any
variations to this arrangement must be approved in writing by your trainer/assessor.
▪ Access to Student Guide, Reference Text Books, and other learning materials ▪
Access to the computer and the internet if you prefer to submit printed copy
▪ Consult with your trainer /assessor if your answers are marked unsatisfactorily and plan
to resubmit as per their feedback – either in writing or verbally.
Assessment submission
You must complete and submit an Assessment Cover Sheet with your work.
The assessment task is due on the date specified by your trainer/assessor. Any variations to this
arrangement must be approved in writing by your trainer/assessor.
Instructions
▪ Read through all of the assessment task and related documents carefully before you get started.
▪ Ensure that you have everything that you need and seek clarification from your trainer, assessor
or workplace supervisor if you have any questions.
o review the advice to students regarding answering knowledge questions in the Student
User Guide
o comply with the due date for assessment which your trainer / assessor will provide o
adhere with TasCollege’s assessment submission guidelines
Assessment information
Information about how you should complete this assessment can be found in Appendix A of the
Student User Guide. Refer to the appendix for information on:
Note: You must fill up and submit the Assessment Coversheet with your assessment tasks
submission. A template is provided as a separate document packed in the Student Resources
Pack.
Your assessor will provide you with these documents before you begin your assessment tasks.
Question 1: Access your state or territory legislation and then answer the following
questions:
a. When, where and how hazards Hazards can be identified;
must be identified?
While initiating a task
o examination equipment or follow
processes
o Checking surroundings ahead of each
shift
As the tasks are in progression stage
o Be conscious of changes, abnormal
circumstances, or unexpected emission
After incident
o Near miss or trivial events
o injury
During planning and execution
o Making a new procedure or system
o Buying and installment of latest
machinery
During inspection
o Informal inspections, formal
inspections, supervision, health and
safety team
b. When, where and how risk According to the Health and Safety Executive risks
assessments must be should be assessed “each time, a new machinery is
operated, products or procedures followed, which
conducted?
might lead to any hazard.”
d. Explain the purpose of WHS The main purpose of WHS committee is to address
committees and their work health and safety issues that affect the
employees. This may involve workplace hazards,
importance in regards to implementation of new inspection procedures,
consultation. reviewing the training requirements. They aim to
create a joint committee that includes the management
personals and workers that will work to improve safety
procedures and reduce possibility of any hazard.
It is very important to consult with WHS committee
regarding work place hazard protocols as their primary
purpose is to assist cooperation among departments,
workers, to address, identify and resolve concerns
regarding health and safety. They develop plans and
procedures to resolve the identified issue.
e. Explain the purpose of WHS The health and safety representatives are also known
representatives and their as HSRs. They are workers who are selected to signify
importance in regards to the health and safety of individuals in a work group.
consultation. They are designated to work on health and safety
issues, concerns and interests. These representatives
facilitate the consultation and communication and
embody crucial link among employees and employers.
They also monitors that the person conducting business
is meeting all standards of health and safety during his
designed tasks. The representative always works
within group and aware the managers about hazards
and safety issues and health and safety matters.
f. Outline two record keeping For an effective health and safety management system
requirements relating to hazards keeping record is the most important thing. It helps to
and risks. maintain a balance and keep employees safe from
mishaps. Record keeping requirements involve,
A statement of risk management and safe work
methods
Reports of incident
Modifications and inspections to registered
plant
Health monitoring results
Record keeping for training and licenses
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 11 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Question 2: Identify an organisation of your choice within the hospitality industry. This can
be one you are familiar with and can access information about (e.g. through the Internet) or
a workplace where you are completing or have already completed your work placement.
a. What group risk assessment The risk assessment is the most important
mechanisms does the part to ensure safety of every member in
organisation commonly use. group. In order to achieve that the
Describe at least two. organization I worked with also had
protocols. The procedure involved following
steps,
1. Establishing the context:
which involves key stake
holders, activities and
procedures designed to
train employees,
conducting SWOT
analysis
2. Identification of risk: any
natural or other disaster,
economic crisis, health
related incidents,
terrorism, political issues,
COVID 19 related policies
3. Analyzing and evaluating
risk: determining
likelihood of the crisis to
occur and its precautions,
Can the risk be treated on
spot by group members or
it requires external help
etc.
4. Treat risk
b. Describe the format of hazard To access the risk consequences of safety hazard
identification and risk a risk matrix is used. They first measure severity
assessment templates that the of injury and probability of person getting
organisation uses and how they injured.
are used.
d. What commonly used methods For risk assessment there are five steps
does the organisation use for which includes, identifying hazard, list
assessing risks to safety? controls, access risk level, determine risk
acceptability and taking action.
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 12 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Question 3: Thinking about the hospitality industry and typical hazards and the
systematic methods used to assess risk, answer the following questions:
a. List each of the four steps for in the The procedure involved following steps,
risk management process. 1. Establishing the context:
which involves key stake
holders, activities and
procedures designed to
train employees,
conducting SWOT
analysis
2. Identification of risk: any
natural or other disaster,
economic crisis, health
related incidents,
terrorism, political
issues, COVID 19
related policies
3. Analyzing and
evaluating risk:
determining likelihood of
the crisis to occur and its
precautions, Can the risk
be treated on spot by
group members or it
requires external help
etc.
4. Treat risk
e. For the hazards you have identified, To estimate the probability of any incident to
estimate the probability that an incident occur depends in the extent to which people are
or injury will occur. Think about this in in contact with the potential hazard. For
terms of a risk example in a kitchen cooking is always done in
assessment legend. presence of fire and cleaning is always done
after cooking so both situations pose maximum
level of risk of a hazard to occur.
f. For the hazards you have identified, Once the hazard is identified the other step is
what would you say is the overall risk risk assessment which aims to estimate the risk
level for the identified hazards? Think associated with identified hazard. A wide
about this in terms of a risk variety of analytical tools are used for this
assessment legend. purpose which include qualitative, semi
qualitative methods of an event to occur
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 13 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Question 4: Thinking about the hospitality industry and the hierarchy of control,
answer the following questions:
a. Explain the hierarchy of control. The hierarchy of control involves eliminate
hazards and risks (highest level and protection),
reduce the risk (substitution, isolation
engineering), administrative control (low
b. Identify a typical hazard for which Substituting a chemical or substance
substituting a safe system of work with less hazardous substance can
create a safe working system. This
would be a suitable control.
can involve substituting a poisonous
Describe the hazard and the or harmful chemical compound used
isolating measure. in cleaning to be substituted with a
mild agent that can be dry or
volatizing and would be less harmful.
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 14 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 15 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
c. Explain why suggestions for ways of They are useful to prevent severity of injuries at
eliminating or controlling risks are workplace, illnesses and the costs associated to
useful. improve the wellbeing and health capacity of
workers to work in a safe environment that will
improve their productivity and quality
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 16 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 17 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
Question 7: Consider the list of people below and describe a role they may have in the
assessment of risk within an organisation.
a. Contractors a. Contractors
A contractor is a person who conducts
assessment of checking risk to health and
safety. He ensures cooperation with
employers. He supplies necessary health
and safety information to employers or
visiting staff members. He informs visiting
faculty of skills necessary to carry out their
work safely. He informs employment
agencies if required qualifications and
skills necessary for employment staff to
carry out work safely in accordance to
health and safety features.
b. Managers b. Managers
Managers have very important position.
They have the responsibility to identify any
possible hazard that can occur in company
in future. They are the ones who can
determine the probability of any hazard to
actually happen. They also can pinpoint the
potential losses and risks to occur in future
which may impact the company.
g. Supervisors g. Supervisors
Supervisors are the leaders of action.
They are the managers who work to
effectively control the health and safety
risks. They have the awareness of
injury management and return to work
processes. They have limited role in
integration with broader safety
systems. It is supervisors job to inform
about any known workplace hazard, he
must involve workers in process of
hazard identification and control, he is
responsible for proper training and
equipments for the job to be provided,
he must communicate workers health
and safety rights and responsibilities.
Assessment Tool – SITXWHS002 Identify hazards, assess and control safety risks |
Page 18 of 25
V1.0: May 2021, Approved: QAC
International College of Tasmania Pty Ltd trading as: TasCollege
RTO Code: 45352 | CRICOS Code: 03683K
▪ In this task, you are required to identify hazards and assess risks for a case study
organisation and then complete activities to eliminate/minimise risks.
o https://www.safeworkaustralia.gov.au/media-centre/fun-exciting-and safe-whs-
major-events
Note: You must fill up and submit the Assessment Coversheet with your assessment
tasks submission. A template is provided as a separate document packed in the Student
Resources Pack.
Your assessor will provide you with these documents before you begin your assessment
tasks.
You are a Catering Manager with Best Events Catering and you are
required to identify hazards and assess risks relevant to an upcoming
event you are planning.
This can be catering for an event of your choice such as an open day
for an education institution or a conference or a local craft fair. You
are also required to control risks for the event.
With this in mind, you are to complete all of the activities below.
2. Review the Best Events WHS Policy and Procedures and access relevant
documentation
Following your review, access the WHS Plan that includes the
Hazard Identification and Risk Assessment Tool from the student
resources folder.
As per the company’s policy, you are now required to identify hazards,
assess risks and develop risk control measures.
As indicated in the Health and Safety Policy and Procedures, this will
be through an initial review of available information about hazards
and risks, as well as consulting with colleagues in activity 2.5.
Create a suitable folder in your drive. File your work as Draft Hazard
Identification and Risk Assessment Tool.
Take a screenshot of the folder structure to show that you have filed
and kept this record.
Ensure you explain your rationale for each risk control methods.
Your assessor will also suggest additional controls which you should
discuss.
In the folder that you have previously created, file your work as Final
Hazard Identification and Risk Assessment Tool.
Take a screenshot of the folder structure to show that you have filed
and kept this record.
Assume that you have identified risks for your event as follows: ∙
Physical environment - Slips and trips
∙ Using simple and clear language. For, example, use simple English
and avoid colloquial language or slang.
∙ Use appropriately sized fonts and present well-formatted,
grammatically correct information.
∙ Ensure that the handouts you create use the same layout, font,
colours and style.
Slips and Trips Kitchen staff and Suitable cleaning Consider replacing the Manager
clients may trip materials. floor surface with
over the objects Good housekeeping roughness.
laying around or No trails of cables or Maintain good
slip over the obstructions on walk housekeeping.
spillage ways Replace damage floor
tiles.
Wear suitable footwear
with better grip
Safe manual Kitchen staff Staff trained to Focus on team work to Manager
and food handle oil at high ensure safe handling of
Handling
service staff temperatures heavy objects.
may suffer from during cleaning
scalding, burn and emptying
and injuries.
fryers.
Staff trained to
lift efficiently.
Handling aids
provided for
movement of
large/heavy
items.
Commonly used
items stores at
safe height.