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PSPSOHS602A | Develop OHS information and data analysis and reporting and recording processes |
| Unit Descriptor | This unit covers the design and development of a system for managing the collection, analysis and dissemination of OHS information and data, statistics and records. The information and data system covers analysing workplace information and data in a systematic manner to ensure effective measurement and evaluation of OHS performance with the objective of improving the management of OHS. This includes informing management and other stakeholders about OHS performance and meeting legislative requirements regarding the use, distribution and maintenance of records under relevant statutory provisions. The unit applies to a formal OHS management system or other systematic approaches to managing OHS. In practice, developing OHS information and data analysis, reporting and recording processes may overlap with other generalist or specialist public sector work activities such as promoting ethical practice, applying government systems, influencing opinion, fostering leadership, managing resources |
| ELEMENT | PERFORMANCE CRITERIA |
| 1 . Identify requirements for OHS information and data |
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| 2 . Make recommendations for the design of the OHS information and data processes |
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| 3 . Develop the OHS information and data, and reporting and recording processes |
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| 4 . Record and analyse information and data to monitor OHS performance and evaluate methods of prevention |
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| 5 . Monitor and evaluate the effectiveness of information and data collection and analysis processes |
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| Key Competency | Examples of Application | Performance Level |
| How can information be collected, analysed and organised? | with organisational personnel at all levels, OHS representatives and OHS committees, OHS specialists and managers | 3 |
| How are ideas and information communicated within this competency? | and data from different sources to determine needs for the design and development of the OHS information and data processes | 3 |
| How are activities planned and organised? | associated with development of OHS information and data processes | 3 |
| How are problem solving skills applied? | with personnel and stakeholders and technical advisers at all levels of the organisation | 3 |
| How are mathematical ideas and techniques used? | to analyse and interpret information and data | 3 |
| How is use of technology applied? | to design and develop OHS information and data processes to suit the particular work environment | 3 |
| How is team work used within this competency? | to document and analyse OHS information and data, statistics, related information and policies and procedures | 3 |
Range Statement
Relevant legislation may include
OHS, including serious injury and incident reporting
workers compensation
equity and workplace diversity
privacy
freedom of information
trade practices
Standards may include
standards developed by OHS authorities
National Occupational Health and Safety Commission (NOHSC) standards
international, Australian or industry standards
Stakeholders may include
management
supervisors
employees
OHS committees
health and safety and other employee representatives
Workplace factors may include
size of organisation and industry type
organisational structure
management commitment
management style and OHS knowledge and skills of organisation
workplace culture, including industrial relations and safety culture
other management systems requiring interface or integration with the information and data processes for OHS
resources available
nature of hazards and level of risk
staff profile including language, literacy and numeracy, cultural diversity
required level of security for OHS system, including prevention of theft and fraud; access security; prevention of interruption of services; inadvertent release of material; and information and data destruction, corruption and alteration
Relevant sources of OHS information and data may include
external sources such as:
OHS legislation, codes of practice and guidance material
Australian and industry standards
Australian Bureau of Statistics (ABS)
OHS authorities
unions and industry bodies
OHS professional bodies
internet, journals and magazines
technical information and data
research literature
manufacturers' manuals and specifications
National Occupational Health and Safety Commission (NOHSC)
internal sources such as:
employees
OHS policies and procedures
work instructions, job and work system analysis (JSAs)
risk assessments (past and present)
material safety data sheets (MSDSs) and registers
manufacturers' manuals
OHS positive performance indicators
insurance and incident investigation records
workers compensation data
safety handbooks
employee information papers, brochures, notes and newsletters
OHS reports including, workplace inspections, hazard and incident reports, technical reports, consultations and observations
Types of OHS information and data may include
risk management records
OHS positive performance indicators
incident reports, including reports on near misses, hits, incidents, injuries, first aid reports, illness, disease and dangerous occurrences
enforcement notices and actions
lost time reports and summaries
sickness absence records
workers' individual histories of exposure to specific substances, such as lead, asbestos, benzene and vinyl chloride
medical records, including results of medical tests
results of workplace environmental monitoring such as occupational, industrial hygiene monitoring, health screening and surveillance
rehabilitation information, including case management
workers compensation records
performance appraisal and training records, including instruction and supervision logs, diaries and workbooks
certification, registration and licensing
reports for committees
reports from OHS consultants
research results
rectification action reports and plans, inspections, plant maintenance and servicing records, and records of plant stoppages
correspondence with agencies
reports of proposed changes that may affect OHS
safety manuals for plant and tools
workplace procedure manuals
registers, such as hazards, risk, hazardous substances, Dangerous Goods, MSDSs, confined spaces
results of tests, measurements and analyses, for example noise and air
risk assessments
training records, including records of competencies to operate plant, and records of load shifting equipment and tools, such as EWP and explosive powered tools
occupational health information and data
ergonomic information and data, such as job and task analysis
Formats may include
electronic information and data management systems, where system refers to computer software, hardware, users and other elements
paper-based systems such as cards, files, registers and spreadsheets
Ethical requirements may include
privacy
confidentiality
access to personal records
Relevant specialists may include in-house and external OHS personnel such as
ergonomists
occupational hygienists
health professionals
legal practitioners
injury management advisors
emergency services personnel who may need to access hazardous substances and dangerous goods information and data
medical and first aid personnel who may need to access relevant medical records and hazardous substances information and data
information and data technology and database management support
Tools may be electronic or paper-based and may include
registers
software for information and data recording and analysis
performance monitoring charts and checklists
handbooks
available system of backup/archiving/storage/disposal
Other functional areas and management systems may include
strategic planning
purchasing, procurement and contracting
logistics
human resource, industrial relations and personnel management including payroll
engineering and maintenance
information, data and records management
finance and auditing
environmental management
quality management
Resources include
financial requirements
personnel, including time allocation
equipment
specialised resources, such as electronic information and data management system, communications media and information/data technology equipment
Descriptive and analytical techniques may include
statistical tests and methods such as:
mean, standard deviation, regression analysis and percentage change
making comparisons using basic tests of significance
broad analytical studies to determine estimates of risk
Positive performance indicators are
a means of focusing on assessing how successfully a workplace is performing through measuring OHS processes
Information and data may include
organisational information and data
industry information and data
epidemiological studies such as:
descriptive studies examining who, what, where, when, why - distribution and frequency
analytical studies attempting to analyse cause or determinants of disease by testing a hypothesis
experimental or intervention approaches such as clinical and community trials
evaluation of particular occupational health programs
Validity is
a reflection of the true state of a test result and includes tests for systematic distortions such as:
information/data bias
observational bias
selection bias
confounding bias
recall bias
Evidence Guide
Units to be assessed together
Pre-requisite units that must be achieved prior to this unit :Nil
Co-requisite units that must be assessed with this unit :Nil
Co-assessed units that may be assessed with this unit to increase the efficiency and realism of the assessment process include, but are not limited to:
PSPETHC601B Maintain and enhance confidence in public service
PSPGOV605A Persuade and influence opinion
PSPLEGN601B Manage compliance with legislation in the public sector
PSPSOHS601A Develop a systematic approach to managing OHS
PSPSOHS608A Conduct an OHS audit
Overview of evidence requirements
In addition to integrated demonstration of the elements and their related performance criteria, look for evidence that confirms:
the knowledge requirements of this unit
the skill requirements of this unit
application of the Key Competencies as they relate to this unit (see final table for examples)
development of OHS information and data analysis and reporting and recording processes in a range of (2 or more) contexts (or occasions, over time) with at least two examples provided under controlled conditions to demonstrate understanding of basic statistical processes as well as the ability to use software to carry out statistical analysis
Knowledge requirements (the knowledge essential for competency in this unit)
Look for evidence that confirms knowledge and understanding of:
roles and responsibilities under OHS legislation of employees including supervisors, contractors, OHS inspectors etc
principles of duty of care including concepts of causation, foreseeability, preventability
legislative requirements for OHS information and data, and consultation
roles and responsibilities in relation to communication and consultation for OHS committees, OHS representatives, line management, employees and inspectors
state/territory/Commonwealth OHS legislation (Acts, regulations, codes of practice, associated standards and guidance material) including prescriptive and performance approaches and links to other relevant legislation such as industrial relations, equal employment opportunity, workers compensation, rehabilitation etc
structure and forms of legislation including regulations, codes of practice, associated standards and guidance material
difference between common law and statutory law
concept of common law duty of care
requirements for recordkeeping that address OHS, privacy and other relevant legislation
requirements of effective records management systems including collection, filing, retention, retrieval, archiving and disposal
standards related to OHS information and data, statistics and records management including requirements for information and data under elements of systematically managing OHS
examples of OHS information and data management systems and tools
nature and use of information and data that provides valid and reliable results on performance of OHS management processes (including positive performance indicators (PPIs) and limitations of other types of measures
development of tools such as PPIs in assessment of OHS performance
methods of collecting reliable information and data, commonly encountered problems in collection, and strategies for overcoming such problems
principles and practices of continuity and validity of evidence retention for potential legal action
requirements for reporting under OHS and other relevant legislation including notification and reporting of incidents
principles and practices of a systematic approach to managing OHS
requirements of OHS and standards related to systematically managing OHS
other function areas that impact on the management of OHS
internal and external sources of OHS information and data
how the characteristics and composition of the workforce impact on risk and the systematic approach to managing OHS eg
labour market changes
structure and organisation of workforce eg part-time, casual and contract workers, shift rosters, geographical location
language, literacy and numeracy
communication skills
cultural background/workplace diversity
gender
workers with special needs
ethics related to professional practice
organisational OHS policies and procedures
key personnel, including identifying 'change agents', within workplace management structure
formal and informal communication and consultation processes and key personnel related to communication
language, literacy and cultural profile of the work group
organisational culture as it impacts on the workgroup
Skill requirements (the skills essential for competency in this unit)
Look for evidence that confirms skills in:
relating to people from a range of social, cultural and ethnic backgrounds and physical and mental abilities
communicating effectively with personnel at all levels of organisation and OHS specialists and, as required, emergency service personnel
preparing reports for a range of target groups including OHS committee, OHS representatives, managers, supervisors and other stakeholders
advanced written communication including development of policies and procedures, plans
applying continuous improvement and action planning processes
contributing effectively to the strategic OHS performance of the organisation
achieving change using project management processes
managing own tasks within time frame
using consultation and negotiation skills, particularly in relation to developing plans and implementing and monitoring designated actions
contributing to the assessment of the resources needed to systematically manage OHS and, where appropriate, access resources
analysing relevant workplace information and data, make observations including of workplace tasks and interactions between people, their activities, equipment, environment and systems
carrying out simple arithmetical calculations (eg % change), and producing graphs of workplace information and data to identify trends and recognise limitations of information and data
carrying out simple statistical analysis eg mean, standard deviation, regression
using electronic information and data systems to enter workplace information and data and produce effective graphical representations
interpreting information and data to identify areas for improvement
conducting effective formal and informal meetings
using information and data gathering techniques such as brainstorming, polling, interviews
using language and literacy skills appropriate to the workgroup and the task
using computer and information technology skills to access internal and external information and data on OHS
paying attention to detail when making observations and recording outcomes
Resources required to carry out assessment
These resources include:
legislation, policy, procedures and protocols relating to the development of OHS information and data analysis and reporting and recording processes
workplace documentation, case studies and workplace scenarios to capture the range of situations likely to be encountered when developing OHS information and data analysis and reporting and recording processes
Where and how to assess evidence
Valid assessment of this unit requires:
a workplace environment or one that closely resembles normal work practice and replicates the range of conditions likely to be encountered when developing OHS information and data analysis and reporting and recording processes, including coping with difficulties, irregularities and breakdowns in routine
development of OHS information and data analysis and reporting and recording processes in a range of (2 or more) contexts (or occasions, over time) with at least two examples provided under controlled conditions to demonstrate understanding of basic statistical processes as well as the ability to use software to carry out statistical analysis
Assessment methods should reflect workplace demands, such as literacy, and the needs of particular groups, such as:
people with disabilities
people from culturally and linguistically diverse backgrounds
Aboriginal and Torres Strait Islander people
women
young people
older people
people in rural and remote locations
Assessment methods suitable for valid and reliable assessment of this competency may include, but are not limited to, a combination of 2 or more of:
case studies
demonstration
observation
portfolios
projects
questioning
scenarios
simulation or role plays
authenticated evidence from the workplace and/or training courses
For consistency of assessment
Evidence must be gathered over time in a range of contexts to ensure the person can achieve the unit outcome and apply the competency in different situations or environments