MAC - BSBCRT611 Project Assessment Pack - v1.2
MAC - BSBCRT611 Project Assessment Pack - v1.2
MAC - BSBCRT611 Project Assessment Pack - v1.2
BSBCRT611 Project
Assessment Pack
Pre-Assessment Checklist: Project
The purpose of this checklist
The pre-assessment checklist helps students determine if they are ready for assessment. The
trainer/assessor must review the checklist with the student before the student attempts the
assessment task. If any items of the checklist are incomplete or not clear to the student, the
trainer/assessor must provide relevant information to the student to ensure they understand the
requirements of the assessment task. The student must ensure they are ready for the assessment
task before undertaking it.
Section 1: Information for Students
☐ Make sure you have completed the necessary prior learning before attempting this assessment.
☐ Make sure your trainer/assessor clearly explained the assessment process and tasks to be
completed.
☐ Make sure you understand what evidence is required to be collected and how.
☐ Make sure you know your rights and the Complaints and Appeal process.
☐ Make sure you discuss any special needs or reasonable adjustments to be considered during the
assessment (refer to the Reasonable Adjustments Strategy Matrix and negotiate these with your
trainer/assessor).
☐ Make sure that you have access to a computer and the internet (if you prefer to type the
answers).
☐ Make sure that you have all the required resources needed to complete this assessment task.
☐ The due date of this assessment task is in accordance with your timetable.
☐ In exceptional (compelling and compassionate) circumstances, an extension to submit an
assessment can be granted by the trainer/assessor. Evidence of the compelling and
compassionate circumstances must be provided together with your request for an extension to
submit your assessment work.
☐ The request for an extension to submit your assessment work must be made before the due
date.
Section 2: Reasonable adjustments
I confirm that I have reviewed the Reasonable Adjustments guidelines and criteria as
provided and attached relevant evidence as required.
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• Project
Applicable conditions:
• This project is untimed and is conducted as an open book assessment (this means you are
able to refer to your textbook).
• You must read and respond to all the criteria of the project.
• You may handwrite/use computers to answer the criteria of the project.
• You must complete the task independently.
• No marks or grades are allocated for this assessment task. The outcome of the task will be
Satisfactory or Not Satisfactory.
• As you complete this assessment task, you are predominately demonstrating your practical
skills, techniques and knowledge to your trainer/assessor.
• The trainer/assessor may ask you relevant questions on this assessment task to ensure that
this is your own work.
Location:
• This assessment task may be completed in:
☐ a classroom
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• Your trainer/Assessor will provide further student information regarding the location for
completing this assessment task.
Task instructions
• This is an individual assessment.
• To ensure your responses are satisfactory you should consult a range of learning resources
and other information such as handouts, textbooks, learner resources etc.
• You must document your responses in the provided template.
• The student must be concise, to the point and write answers according to the given word
limit to each question and not provide irrelevant information.
• You must write your responses in your own words.
• You will be required to complete all parts of this assessment task.
Assessment environment
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This assessment task will be completed in an online environment prepared by your training
organisation.
All required resources to complete the assessment task will be discussed with the student before they
commence the assessment. The online environment is very much like a learning environment where a
student is able to practice, use and operate appropriate industrial equipment, techniques, practices
under realistic workplace conditions.
The trainer/assessor will ensure that the online assessment environment is set up to complete this
assessment task.
• A learning management system where the student will be required to complete their job-related
tasks and activities
• The trainer/assessor will provide the student with assistance throughout the assessment
activity.
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Gain experience in the challenges and complexities of dealing with multiple tasks
The following resources, tools and equipment required to complete the assessment task will be
discussed with the student before they commence the assessment:
You are required to apply critical thinking in order to develop solutions to complex issues arising in the
workplace. You are required to read and understand a predetermined issue and/or situation and
participate in a number of assessment activities.
The following are the goals and objectives to complete this assessment task:
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A supervisor will be assigned to you by your training organisation. The supervisor can answer your
questions related to understanding the requirements associated with the assessment task. The
supervisor will act according to job role and responsibilities.
The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member
(including mentors) from the training organisation.
As part of your job role, you have the following job responsibilities:
Task requirements
This assessment task requires you to apply critical thinking in order to develop solutions to complex
issues arising in the workplace. The assessment activities are mentioned within the assessment task.
Simulated Environment
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This assessment task will be completed in a simulated environment prepared by your training
organisation.
The simulated environment will provide you with all the required resources (such as the equipment
and participants, etc.) to complete the assessment task. The simulated environment is very much
like a learning environment where a student is able to practice, use and operate appropriate
industrial equipment, techniques, practices under realistic workplace conditions.
The trainer/assessor will ensure that the simulated assessment environment is sufficient to complete
this assessment task.
• The training organisation as the workplace where the student will be required to complete their
job-related tasks and activities
• The trainer/assessor will provide the student with assistance throughout the assessment
activity.
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Gain experience in the challenges and complexities of dealing with multiple tasks
The following resources, tools and equipment will be made available by the training organisation at
the simulated workplace to complete this assessment task:
You are required to apply critical thinking in order to develop solutions to complex issues arising in
the workplace. You are required to read and understand a predetermined issue and/or situation and
participate in a number of assessment activities.
The following are the goals and objectives to complete this assessment task:
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• Evaluate formulated solutions for advantages and limitations using critical thinking techniques
• Apply decision-making processes to select most viable solution
• Prepare a brief on proposed solution according to organisational policy and present to key
stakeholders
• Refine solution for implementation
• Develop a feedback register to systematically record feedback according to organisational
requirements
• Refine proposal based on analysis of feedback
• Seek necessary approvals to implement solution
A supervisor will be assigned to you by your training organisation. The supervisor can answer your
questions related to understanding the requirements associated with the assessment task. The
supervisor will act according to job role and responsibilities.
The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member
(including mentors) from the training organisation.
As part of your job role, you have the following job responsibilities:
Task requirements
This assessment task requires you to apply critical thinking in order to develop solutions to complex
issues arising in the workplace. The assessment activities are mentioned within the assessment task.
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Workplace Environment
Workplace requirements
Assessment task environment
The assessment task can be completed in the workplace if the student is currently working or has
access to a workplace meeting the assessment criteria.
Gain experience in the challenges and complexities of dealing with multiple tasks
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The following resources, tools and equipment must be available at the workplace to complete this
assessment task:
Workplace scenario
You are required to apply critical thinking in order to develop solutions to complex issues arising in
the workplace. You are required to read and understand a predetermined issue and/or situation and
participate in a number of assessment activities.
The following are the goals and objectives to complete this assessment task:
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requirements
• Refine proposal based on analysis of feedback
• Seek necessary approvals to implement solution
A supervisor will be assigned to you by your training organisation. The supervisor can answer your
questions related to understanding the requirements associated with the assessment task. The
supervisor will act according to job role and responsibilities.
The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member
(including mentors) from the training organisation.
As part of your job role, you have the following job responsibilities:
Task requirements
This assessment task requires you to apply critical thinking in order to develop solutions to complex
issues arising in the workplace. The assessment activities are mentioned within the assessment task.
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• Identify task objectives and risks involved with pursuing the identified problem
• Research legislative frameworks and applicable frameworks for the identified problem
This assessment task will be completed at your training organisation. The training organisation must
meet the following requirements:
Requirements:
● Your trainer/assessor to provide you with assistance throughout the assessment activity.
● The following equipment and resources to assist with addressing complex workplace issue:
■ MS Office
■ Printer
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○ Opportunities to collaborate with others throughout the concept development process (As
given in the assessment activities)
Gain experience in the challenges and complexities of dealing with multiple tasks
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In the last year, your training organisation has seen a number of injuries in the workplace due to a lack
of knowledge among staff members regarding desktop ergonomics.
Back and neck pain, headaches, and shoulder and arm pain were common computer-related injuries.
Such muscle and joint problems were caused or made worse by poor workstation (desk) design, bad
posture and sitting for long periods of time.
Reason: Although sitting requires less muscular effort than standing, it still causes physical fatigue
(tiredness), and you need to hold parts of your body steady for long periods of time. This reduces the
circulation of blood to your muscles, bones, tendons and ligaments, sometimes leading to stiffness and
pain. If a workstation is not set up properly, these steady positions can put even greater stress on your
muscles and joints.
Pain, swelling, stiffness of the joints, weakness and numbness due to overuse of computers and long
working hours. This is known as ‘overuse injury’ and typically occurs in the elbow, wrist or hand of
computer users.
Focusing your eyes at the same distance point for long periods of time caused fatigue. The human eye
structurally prefers to look at objects more than six metres away, so any work performed close up puts
extra demands on your eye muscles.
The illuminated computer screen also caused eye fatigue. The workers have blurred vision, temporary
inability to focus on faraway objects and headaches.
Feet posture
Some employees were observed sitting with their legs not touching the floor or crossed beneath the
chair. This position can place a high amount of stress on the popliteal arch that runs through the thigh
and knee underside and can result in serious discomfort and injury.
There should also be room under the desk to extend the legs and feet comfortably. Many workstations
used the space beneath the desk for storage of files, printer paper and other office supplies. This has
caused the employees to tuck their legs and feet under the chair, which could eventually lead to the
problems mentioned above.
The keyboards at many of the workstations were at the incorrect height for the user. The result was
ulnar deviation and flexion of the wrists. The hands and wrists’ use in these deviated postures places a
large amount of stress on the hands and wrists’ tendons and nerves.
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Improper keyboard position can lead to such cumulative trauma disorders as tendonitis and carpal
tunnel syndrome. These disorders are caused by injury to the tendons and the median nerve at the
point where they pass through the carpal tunnel of the wrist.
In all of the workstations, the mouse was placed too far to the right of the user. This caused a large
amount of stress on the arm, shoulder and neck. As the user reached to the side to grasp the mouse,
the arm became abducted, placing significant strain on the shoulders and neck.
Desk Height
Incorrect desk height was a problem found at many of the workstations. Desk height refers to the desk
that the computer is on as well as any desk used for writing and other activities. The desk should be at
the correct height to allow the user to position his hands, wrists and arms in a neutral position.
Improper desk height can cause arm abduction and flexion or extension of the wrists. It is also
important that all work surfaces used by the employee are the same height. This will allow the chair to
be adjusted at a height that will promote proper sitting posture at both desks.
Screen Glare
Screen glare was a significant problem for many of the users in this facility. This glare can cause
eyestrain and headaches. To reduce glare, the monitor should be placed so that the screen is flat (not
tilted) and directly in front of the user. Tilting the screen up or down can increase the glare on the
screen and can also contribute to improper head and neck posture.
The management has identified that most of the injuries were due to a lack of knowledge of desktop
ergonomics.
They have requested the Health and Safety Committee (HSC) to look into the issue and come up with a
viable solution. The following are the task objectives:
● To consult with the Health and Safety Representatives (HSRs) to identify viable solutions to the
problem.
● Assess the advantages and limitations in the development of formulated solutions and select the
most viable solution based on the evaluation conducted.
Constraints
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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You are working as a Work Health and Safety Officer in the Health and Safety Committee (HSC). You
have five (5) Health and Safety Representatives (HSRs) in the Health and Safety Committee (HSC).
As part of your job role, you have the following job responsibilities:
● Identify complex issue for resolution within the scope of job role and in consultation with
relevant stakeholders
● Document task objectives and risks involved in pursuing the identified issue
● Facilitate ideation session with relevant stakeholders and facilitate others in idea generation for
possible solutions
● Evaluate formulated solutions for advantages and limitations using critical thinking techniques
and apply decision-making processes to select the most viable solution
● Prepare a brief on the proposed solution according to organisational policy and present to key
stakeholders and present the proposed solution to key stakeholders
● Refine proposal based on analysis of feedback and seek necessary approvals to implement the
solution
Skills Test
This assessment task requires you to demonstrate the skills and knowledge required to lead the
process for addressing complex workplace issue up to the point of implementation.
● Identify task objectives and risks involved with pursuing the identified problem
● Research legislative frameworks and applicable frameworks for the identified problem
During the completion of these activities, you are required to demonstrate the following skills:
● Skills to make a range of critical and non-critical decision in relatively complex situations, taking
a range of constraints into account
● Skills to interpret, analyse and present numeric and financial information to identify patterns
and trends
● Skills to identify and articulate ideas and requirements clearly and persuasively using techniques
appropriate to the audience and environment
● Skills to participate in a verbal exchange of ideas and elicit the views and opinions of others by
listening and questioning
● Skills to gather, interpret and analyse textual information when developing the proposal and
monitoring operational performance
● Skills to communicate relationships between ideas and information, matching style of writing to
purpose and audience
● Skills to systematically gather and analyse all relevant information and evaluates options in
order to monitor performance and identify opportunities for improvement
● Skills to use the main features and functions of digital tools to complete work tasks and access
information
The roles and their responsibilities: Relationships with stakeholders such as team members
and Manager
The assessment task requires you to communicate with a number of organisational stakeholders. The
main roles applicable to the assessment task includes:
Role number 1: Manager: The Manager is the individual who supervises or is in charge of the
organisation. They belong to a higher rank or status. Their job role and responsibilities are:
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● Review and assess student/candidate performance and provide them with constructive
feedback, as necessary.
Role number 2: Team members (HSC committee): The Health and Safety Representatives (HSRs)
are student’s co-worker or workfellow. They are associates that the candidate works with. Their job role
and responsibilities are:
● Participate in ideation session and provide suggestions regarding solutions to the complex
problem.
● Communicate and collaborate with you for the required assessment activity.
Note:
● The trainer/assessor will assign Health and Safety Representatives (HSRs) to the student for
each activity.
Task requirements
● You will be assessed on your technical knowledge and skills to complete this project.
● You will be assessed on working in a team environment and meeting your job role and
responsibilities.
● All individuals must complete their role and assigned responsibilities and meet the specified
deadlines.
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This activity requires you to scope the problem-solving process for the complex workplace issues given
in the case study.
You must document the scope problem-solving process using ‘Template 1’ provided.
● Identify complex issue for resolution within the scope of the job role.
● Identify and document task objectives and risks involved in pursuing the identified issue.
● Calculate resources required for the solution development process based on the issue identified,
constraints given in the case study and legislative requirements.
● E-mail and present the scope problem-solving process (Template 1) to the Health and Safety
Representatives (HSRs). Follow the e-mail guidelines provided below.
○ Ensure the text written in the e-mail is grammatically correct and free of errors.
To: HSRs,
Date: 01/12/2023
Dear Team,
As part of the plan we have developed for our Health and Safety Committee, we have invested in
addressing some professional issues within our company We are planning to do so.
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I am very proud of this company, which my work team and employees have completed after
intense research and would like to introduce it to you for your approval.
Considering the above, I would like to attach documents supporting this proposal to this email.
Sincerely,
xxxx.
Back and neck pain, headaches, and shoulder and arm pain were common computer-related
injuries.
These muscle and joint problems are caused or exacerbated by improper workspace (desk)
design, poor posture, and prolonged sitting.
Joint pain, swelling, stiffness, weakness, and numbness due to excessive computer use or long
working hours.
Task objectives and risks involved in pursuing the identified issue (100-150 word)
We ensure that HSC employees have good working conditions, both in the physical structure and
in the working environment.
The first things to consider are ergonomic items such as a comfortable chair, a desk at the
appropriate height, and supporting legs.
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Once this is confirmed, the next step is to assess whether you are sitting correctly or if there is a
problem with your spine.
Productivity losses
Economic losses
Legislative frameworks and organisational policy or procedures applicable to the identified issue
(150-200 word)
Organizational policy and legislative framework: Work Health and Safety Act 2011 NSW
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Hire Time Experts to Improve Workplace Ergonomics Study your posture based on.
$1,200.
00 Purchase equipment such as footrests and lift tables for those who need it.
$1,500.
500,00 $
To do so, you are required to complete the following two (2) parts:
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● Part A: Lead ideation session with the Health and Safety Representatives (HSRs)
Part A: Lead ideation session with the Health and Safety Representatives (HSRs)
This part of the activity requires you to lead an ideation session with the five (5) Health and Safety
Representatives (HSRs).
Note: The trainer/assessor will allocate the five (5) Health and Safety Representatives (HSRs) to the
student. The Health and Safety Representatives (HSRs) can be staff members or students.
During the ideation session, you will be required to use the following creative thinking techniques to
generate and formulate solutions:
● Brainstorming
For the ideation session, there will be six (6) participants, including you.
You will wear a “Green Hat”. You will put forward proposals, suggestions or ideas to resolve the complex
workplace issue identified.
Each team member will put on a different colour hat and discuss ideas or put forward questions.
The trainer/assessor will allocate different coloured hats to the Health and Safety Representatives
(HSRs).
The trainer/assessor must ensure that the Health and Safety Representatives (HSRs) are clear about
their roles before the discussion.
Hats Roles
The white hat will focus on current information and discuss further
information requirements.
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Green Hat:
Looking at the situation creatively
Creativity
The green hat will represent creative thinking and the generation of new
ideas. The Green Hat will put forward proposals, suggestions or ideas.
The yellow hat will look for benefits and encourages a positive way of
thinking even for people who are always critical.
The black hat relates to caution and is used for critical judgement. The black
hat will focus on preventing mistakes.
The red hat will look at the situation with feeling, intuition and emotion. It
will allow people to put forward feelings without justification or prejudice.
During the ideation session, you are required to demonstrate skills to:
● Identifies and articulates ideas and requirements clearly and persuasively using techniques
appropriate to the audience and environment
● Participates in a verbal exchange of ideas and elicits the views and opinions of others by
listening and questioning
● Evaluate formulated solutions for advantages and limitations using critical thinking techniques
● Discuss and consult with the Health and Safety Representatives (HSRs) on the complex
workplace issue.
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● Put forward proposals, suggestions or ideas to resolve the complex workplace issue.
● Brainstorm ideas with the Health and Safety Representatives (HSRs). Facilitate them in idea
generation for possible solutions.
● Evaluate formulated solutions for advantages and limitations using critical thinking techniques
(Six Thinking Hats).
After the ideation session, you are required to document the following using ‘Template 2’:
● What decision-making processes were used to select the most viable solution?
● How did you ensured that you articulate ideas and requirements clearly and persuasively using
techniques appropriate to the audience and environment?
● What questioning and listening skills did you applied to elicit the views and opinions of others?
Ideas or solutions discussed to resolve the complex workplace issue (Any three)
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Adjust your workday to allow for about 10 minutes of breaks in the morning and afternoon.
Advantages and limitations of formulated solutions or ideas (50-100 words for each of the
three formulated solutions or ideas)
Advantages:
Reduces stress.
Improves posture.
Limitations:
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Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
Version Number: 1.2 Unit Code: BSBCRT611 Page 28 of 49
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We will conduct health and safety training for all employees, including managers.
Look at the needs of your employees, as some employees don't want to be a nuisance, don't ask
for anything, and just focus on doing their job.
Guides and directs companies and employees towards compliance in all areas of life, both personal
and professional.
Providing resources to improve the environment and work, both interpersonally and physically, so
that employees can be happier and more effective.
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What decision-making processes were used to select the most viable solution? (Any two in
50-100 word each)
Training is one of the most important parts of our safety management system.
This gives our employees the opportunity to properly learn their jobs, bring new ideas to the
workplace and strengthen existing ideas and practices, and helps us implement our health and safety
programs.
All our employees benefit from health and safety training through fewer workplace injuries and
illnesses, reduced stress and improved morale.
Productivity, profits, and competitiveness increase as unit costs of production, sales, and workers'
compensation decrease.
An integrity-based code of conduct defines an organization's guiding values while giving employees
the freedom to interpret and define those values and act according to their own ethical standards.
Compliance-based codes of conduct tend to be more restrictive and clearly defined than integrity-
based policies.
It originates from government laws and corporate regulations and represents a set of rules that all
employees must follow in a variety of areas, including criminal activity, employee interactions with
customers, and dealings with other companies.
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How did you ensured that you articulate ideas and requirements clearly and persuasively
using techniques appropriate to the audience and environment? (100-150 words)
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They are often shunned by the public because they fear that if they start a conversation with a
negotiator, they will be persuaded about something they usually do not agree to.
Yes, negotiators talk loudly, but professional negotiators also stop and listen.
It's not just about negotiations, it's about the procurement process as well.
Therefore, considering the situation of the employees, I interviewed each employee individually,
talked about personal matters, gave them confidence, and allowed them to ask their friends for
information on their behalf.
In this way, I think I was able to successfully obtain information from the employees.
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What questioning and listening skills did you applied to elicit the views and opinions of
others? (100-150 words)
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I ask myself, what, how and why do they express such opinions?
Listening skills.
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As per the organisational policy, a brief on the proposed solution is to be prepared using the pre-
existing organisational template and should be sent via e-mail to the Manager and Supervisor.
DESCRIPTION:
This part of the activity requires you to prepare a brief on the proposed solution using ‘Template 3’
according to organisational policy and present it to the Manager and Health and Safety Representatives
(HSRs).
Note: The trainer/assessor will be the Manager and provide his e-mail address. The trainer/assessor
will further provide the student with the e-mail addresses of the Health and Safety Representatives
(HSRs). The brief of the proposed solution must be 300-400 words in length and include the following:
● Purpose – A statement of the problem or issue in one or two lines, explaining clearly the
purpose of the briefing.
● Main body – Information on the proposed solution and reason for selection of the solution. The
information given should be concise, factual, clear, substantiated and unbiased.
After preparing the brief of the proposed solution using ‘Template 3’, you must e-mail the proposed
solution to the Manager and Supervisor.
● Ensure the text written in the e-mail is grammatically correct and free of errors.
● The text must provide a summary of the attachment and a request for feedback.
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Purpose – A statement of the problem or issue in one or two lines, explaining clearly the purpose of
the briefing
We invest resources to improve the environment and work, both interpersonally and physically, to
ensure employee happiness and efficiency.
Main body – Information on the proposed solution and reason for selection of the solution. The
information given should be concise, factual, clear, substantiated and unbiased.
We take certain measures, including: Rotate work areas to build relationships with others and
promote continuous learning.
Recognize each other's efforts on particularly bad days so that you don't leave work feeling anxious
or angry.
Install a satisfaction meter that the employee will use to measure her satisfaction at the end of her
day.
Promote and promote healthy living: provides a place to store your bike, a shower, a room with
machines, healthy snacks such as fruit, and regular doctor visits.
Create a social space with a coffee maker and hot/cold water dispenser for tea.
Providing free or low-cost food also saves costs (transportation costs, restaurant time, and return
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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Completing projects outside of the workplace, such as field trips, courses, philanthropy, and
corporate activities, encourages team interaction, allows you to get to know each other, and fosters
an inclusive culture.
Through Silicon Valley success stories, you'll see how they're working on: A workplace that
encourages creativity and focus.
It's important to make the most of natural light and ventilation, and plants can also help create a
comfortable environment.
Visually, the space should be clean and uncluttered, rich in color but not overly decorated.
A space should adapt to the people who use it, allowing movement and communication.
Changing your space will wake you up, and changing your posture will make you feel more
comfortable.
Make sure the room has materials in good condition and functional, up-to-date software if available.
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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Conclusion/Recommendations – This summarises what you’ve already said, and no new details
should be included. The conclusion should leave a clear message to the reader and, where applicable,
guidance about how to proceed
Compensation and Working Conditions: One of the biggest factors in job satisfaction is compensation
and benefits.
Employees who have good pay, incentives, bonuses, health care options, and more are more satisfied
with their jobs.
Job satisfaction is when employees feel motivated, happy, and satisfied with their work.
Job satisfaction occurs when employees feel that they have a stable job, are able to grow
professionally, and have a comfortable work-life balance.
This means that employees are satisfied with their jobs because the work meets their personal
expectations.
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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This activity requires you to gather feedback regarding the proposed solution and refine solutions for
implementation.
To do so, you are required to complete the following three (3) parts:
This part of the activity requires you to develop a feedback register to systematically record the
feedback.
The feedback register must be developed using MS-Word and must follow the organisational
requirements.
As per the organisational requirements, the feedback register must include the following details:
● Issue no.
● Actions progress notes (e.g. arrange a meeting to discuss, no action required, feedback
accepted and implemented)
● Date resolved
FEEDBACK REGISTER:
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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This part of the activity requires you to gather and refine the proposal based on the analysis of
feedback received.
● Confirm with the trainer/assessor the feedback received in the e-mail (Activity 2 – Part B)
● Record the feedback using ‘Feedback Register’ developed in part A of this activity.
This part of the activity requires you to seek the necessary approvals to implement the solution.
● E-mail the proposal refined in part B of this Activity to the Manager (Trainer/assessor) and
request for necessary approvals for the implementation of the solution.
● Ensure the text written in the e-mail is grammatically correct and free of errors.
● The text must provide a summary of changes made to the proposal and request for
implementation of the propose solution.
Date: 01/12/2023
Dear Team,
As part of the plan we have developed for our Health and Safety Committee, we have invested in
addressing some professional issues within our company We are planning to do so.
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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I am very proud of this company, which my work team and employees have completed after
intense research and would like to introduce it to you for your approval.
Considering the above, I would like to attach documents supporting this proposal to this email.
Sincerely,
xxxx.
The following is an excerpt of the WHS policies, procedures, programs and legislative requirements
currently in place in the training organisation.
The purpose of these WHS policies, procedures, programs and legislative requirements is to establish
and maintain an effective health and safety management system. The training organisation is
committed to implementing a structured approach to workplace health and safety to achieve a
consistently high standard of safety performance.
This Plan will assist in meeting its obligations in accordance with work health and safety legislation.
This Plan applies to all officers and workers and to other persons at risk from work carried out at
workplaces. Failure to comply with the requirements of this Plan may lead to disciplinary action.
The training organisation has established a risk management process and structure based on AS ISO
31000:2018, Risk Management. This helps the organisation close operational gaps derived by risks
by creating a holistic organisation-wide risk management approach.
The current risk management procedures followed by the training organisation are as follow:
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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Legislation,
regulations, standards and codes relating to risk management followed by
Online Media Solutions
• Talk to the workers: they know their job and its hazards best.
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• Look at the way the work is organised or done (include the experience of people doing the
work, systems being used, etc.).
• Look at foreseeable unusual conditions (for example possible impact on hazard control
procedures that may be unavailable in an emergency situation, power outage, etc.).
The purpose of any WHS risk assessment is to ensure that, for any identified hazards, appropriate
control measures are implemented in order to protect workers, contractors and visitors from risks to
their health, safety and welfare.
Firstly, consider the consequences should something happen; will it cause a serious injury, illness or
death or a minor injury. Secondly, consider how likely this will occur—very likely, not likely at all or
somewhere in between? Some of the things to think about include:
Use the table below to determine how significant the risk is.
Where a manager, worker, contractor, or visitor to the workplace identifies a hazard, the training
organisation requires that it is eliminated or reduced in consultation with the relevant stakeholders.
• Step 3 & 4: identify the Risk Priority Score—to prioritise your actions
• Step 6: identify who, how and when the effectiveness of controls will be checked and reviewed
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Step 2—LIKELIHOOD
How severely could it hurt Very likely, Likely, could Unlikely, could Very unlikely,
someone? or could happen happen happen, but could happen,
frequently occasionally rare probably never
How ill could it make will
someone? — Circle it
L1 L2 L3 L4
Kill or cause permanent C1 Very high risk Very high risk High Risk (2) Substantial Risk
disability or ill health (1) (1) (3)
Long term illness or C2 Very high risk High Risk (2) Substantial Risk Moderate Risk
serious injury (1) (3) (4)
Medical attention and C3 High Risk (2) Substantial Risk Moderate Risk Acceptable Risk
several days off work (3) (4) (5)
First Aid needed C4 Substantial Risk Moderate Risk Acceptable Risk Low Risk (6)
(3) (4) (5)
Hierarchy of controls
Control measures for WHS hazards should be implemented as required using the following hierarchy
of control, in order of preference, these measures relate to:
• substitution (substitute the hazard for something which is less hazardous, e.g. replace a
hazardous chemical with one within is not hazardous)
• isolation (isolate the hazard from people, e.g. place a noisy piece of equipment in another
location)
• personal protective equipment (e.g. use of hearing, eye protection, high visibility vests).
Open communication between workers and managers is important to ensuring a safe workplace.
Therefore, workers are encouraged to:
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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• proposing business changes that may affect the health and safety of workers
All workers belong to a workgroup and are encouraged to raise any work health and safety concerns
they may have with their Manager and/or Health and Safety Representative.
• If practical, and only if safe to do so, secure any activity or process that may become
hazardous or suffer damage if left unattended due to evacuation.
• Act in accordance with directions given by emergency control personnel and evacuate the
building immediately.
• Move calmly to the nominated evacuation assembly area and do not leave the evacuation
assembly area until the all-clear has been given.
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• Follow the instructions of relevant emergency services personnel and campus emergency control
personnel.
All incidents are to be investigated to determine the root cause(s) and contributing factors involved
in a timely manner. The extent of the investigation will be dependent upon the severity or potential
severity of the incidents.
Supervisors are responsible for performing an initial investigation immediately upon finding out about
the incident to determine its root cause(s). Management will be contacted as needed to assist in the
completion of the investigation. The purpose of the investigation is not to fix or find blame, but to
identify the root cause and determine preventative measures to prevent future accidents/incidents.
Investigation Guidelines
Secure area to preserve the Secure area to preserve the Secure area to preserve the
accident scene incident scene incident scene
Examine the accident work Examine the incident area for Examine the incident area for
area for causative factors and causative factors and take causative factors and take
take pictures pictures pictures
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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Record all findings and actions Record all findings and actions Record all findings and actions
taken or to be taken taken or to be taken taken or to be taken
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Training procedures
The Health and Safety officer will conduct a training needs analysis and arrange for appropriate WHS
training to be undertaken by workers as required.
Where required, workers are to demonstrate their competencies to perform required tasks safely. A
separate documented assessment of a person’s competency may be undertaken in tasks with a high
potential for injury.
As a guide, competency assessments should be signed and dated by the assessor and contain the
following elements:
The training organisation is committed to developing a suite of competencies to deal with all safety
sensitive work tasks.
HAZARD/INJURY/INCIDENT REPORTING
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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All managers and workers, including contractors, are required to complete an incident form if a
hazard/injury/incident occurs, and:
• Complete the relevant sections of the form giving details of the incident. The form should be
completed even when an injury has not occurred, that is, in the event of a near miss
• The Manager or their delegate must record all injuries on the injury register
Recoding procedures
• Hazards identified during worksite inspection should be documented in the WHS Hazard
inspection checklist.
• Risk assessment should be conducted and documented using WHS Risk assessment template.
• Any inadequacies in existing risk control measures are to be documented and reported using the
WHS Risk Assessment template.
Macallan College is a trading name of Macallan College Pty Ltd. RTO 41030 | ABN: 36 165 356 141 | CRICOS 03468F
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