Unit of competency Outline
Date retreived
22/07/2026 10:36 PM AWST
22/07/2026 10:36 PM AWST
Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.
Establish and maintain occupational health and safety systems
Establish and maintain occupational health and safety systems
Unit of competency
National Code
SISXOHS503A
SISXOHS503A
State Code
D6203
D6203
TGA Status
Deleted
Deleted
DTWD Status
Deleted
Deleted
State Implementation and Classification
Approved Date
15/10/2014
Field of Education
061301 - Occupational Health And Safety
Original Release Date
15/10/2014
Nominal Hours
15
Description
This unit describes the performance outcomes, skills and knowledge required to develop, implement and sustain effective, professional and contemporary Occupational Health and Safety (OHS) management practices. It focuses on the establishment and review of systems, policies and procedures designed to ensure a safe workplace. The unit specifically addresses, at an organisational level, the establishment of procedures applicable to risks that affect the health and safety of people, including staff, clients and spectators. Other risks that may impact upon an organisation, such as financial, professional and product liability, are addressed in the unit SISXRSK502A Manage organisational risks.
Notes
Elements and Performance Criteria
1. Establish and maintain a framework for the OHS system.
- 1.1. Access and interpret key legislative documents to ensure that OHS systems comply with regulatory requirements, standards and codes.
- 1.2. Design an OHS management system to suit the characteristics and needs of the organisation, in consultation with appropriate personnel.
- 1.3. Identify and provide adequate financial, human and specialist external resources to address OHS management practices.
- 1.4. Develop and articulate OHS policies and procedures in a format readily accessible to all personnel.
- 1.5. Define and allocate health, safety and security responsibilities clearly, including relevant information in job descriptions and duty statements.
- 1.6. Consult with key personnel and determine, develop and implement a plan for OHS training requirements.
- 1.7. Establish and monitor a system for keeping OHS records.
2. Establish and maintain consultative arrangements for the management of OHS.
- 2.1. Establish and maintain appropriate consultative processes to suit the characteristics and needs of the organisation.
- 2.2. Plan for and ensure that consultation is conducted at times designated and required by legislation.
- 2.3. Resolve issues arising from consultation and participation promptly and effectively.
- 2.4. Provide information about the outcomes of consultation and participation in a manner accessible to employees.
3. Establish and maintain procedures for identifying hazards and assessing and controlling risks.
- 3.1. Develop or access a hazard identification and risk-assessment tool or template document that incorporates assessment criteria for assessing risks and consequences.
- 3.2. Plan for and ensure that hazards are identified at times designated and required by legislation.
- 3.3. Develop procedures for the ongoing identification of hazards, especially types of hazards designated by legislation.
- 3.4. Develop procedures for the assessment of risks associated with identified hazards.
- 3.5. Develop procedures for the control of risks and the ongoing monitoring of controls.
- 3.6. Identify and assign the roles and responsibilities of personnel for hazard identification, risk assessment and risk control within procedures.
- 3.7. Take a lead role in assessing and controlling risks, including implementing interim or emergency solutions according to consultative requirements of OHS legislation.
4. Evaluate the organisation's OHS system.
- 4.1. Assess ongoing compliance with OHS legislation and regulatory requirements, standards and codes to ensure that OHS legal requirements are maintained.
- 4.2. Consult with a range of personnel to elicit feedback on OHS policies, procedures and practices.
- 4.3. Assess the effectiveness of OHS management practices, including a review of incidents or accidents, near misses, OHS reports and statistics held by the organisation.
- 4.4. Develop, implement, document and communicate improvements and changes to the OHS system.
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.
OHS management system may include:
safe premises
safe machinery, equipment and materials
safe systems of work
safe work environment
information, instructions, training and supervision that ensure employees’ and clients’ health and safety
adequate facilities for the welfare of employees
appropriate management of incidents or accidents and notification to OHS regulatory authorities.
OHS policies and procedures may include:
incident and accident management
participation in OHS management practices
hazard identification
handling of hazardous substances and dangerous goods
risk assessment and control
ongoing monitoring of risks
responsibilities of employees to ensure safety
manual handling
wearing or using personal protective equipment
retail supply of hazardous substances
security issues
emergency evacuation and responses.
OHS training requirements may include:
OHS policy and procedures
induction training
coaching or mentoring
formal training programs
provision of information, fact sheets and signage to ensure safe work practices
OHS representative or committee training
hazard identification, risk assessment and control training.
OHS records may include:
policies and procedures
training plans and training undertaken
consultation records
hazard identification records
risk assessment and control actions
incident, accident and near-miss reports and statistics
incident or accident notifications to OHS regulatory authorities.
Consultative processes may involve:
recording concerns
staff meetings or workshops
staff handbook with OHS information
surveys or questionnaires
OHS representatives or committees.
Tool or template may include:
self-designed tool developed for the organisation as part of an OHS management system
tools and templates developed by external consultancy services or industry associations
tools and templates developed by OHS regulatory authorities for public use.
Assessment criteria may include:
criteria developed by external consultancy services
criteria outlined in Australian standards
criteria suggested by industry associations for use by member businesses
organisation-specific criteria as part of an OHS management system.
Times designated and required by legislation may include:
when changes to the workplace are implemented:
before the premises are used for the first time
before and during the installation or alteration of any plant
before changes to work practices are introduced
when new information relating to health and safety risk becomes available.
Types of hazards designated by legislation may include:
physical environment
plant and equipment
work practices
length of time spent at certain tasks and allocation of breaks.
OHS management system may include:
safe premises
safe machinery, equipment and materials
safe systems of work
safe work environment
information, instructions, training and supervision that ensure employees’ and clients’ health and safety
adequate facilities for the welfare of employees
appropriate management of incidents or accidents and notification to OHS regulatory authorities.
OHS policies and procedures may include:
incident and accident management
participation in OHS management practices
hazard identification
handling of hazardous substances and dangerous goods
risk assessment and control
ongoing monitoring of risks
responsibilities of employees to ensure safety
manual handling
wearing or using personal protective equipment
retail supply of hazardous substances
security issues
emergency evacuation and responses.
OHS training requirements may include:
OHS policy and procedures
induction training
coaching or mentoring
formal training programs
provision of information, fact sheets and signage to ensure safe work practices
OHS representative or committee training
hazard identification, risk assessment and control training.
OHS records may include:
policies and procedures
training plans and training undertaken
consultation records
hazard identification records
risk assessment and control actions
incident, accident and near-miss reports and statistics
incident or accident notifications to OHS regulatory authorities.
Consultative processes may involve:
recording concerns
staff meetings or workshops
staff handbook with OHS information
surveys or questionnaires
OHS representatives or committees.
Tool or template may include:
self-designed tool developed for the organisation as part of an OHS management system
tools and templates developed by external consultancy services or industry associations
tools and templates developed by OHS regulatory authorities for public use.
Assessment criteria may include:
criteria developed by external consultancy services
criteria outlined in Australian standards
criteria suggested by industry associations for use by member businesses
organisation-specific criteria as part of an OHS management system.
Times designated and required by legislation may include:
when changes to the workplace are implemented:
before the premises are used for the first time
before and during the installation or alteration of any plant
before changes to work practices are introduced
when new information relating to health and safety risk becomes available.
Types of hazards designated by legislation may include:
physical environment
plant and equipment
work practices
length of time spent at certain tasks and allocation of breaks.
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.
Overview of assessment
Critical aspects for assessment and evidence required to demonstrate competency in this unit
Evidence of the following is essential:
establishes, implements, evaluates and makes ongoing improvements to a complete OHS system for a given industry operation according to regulatory requirements
develops comprehensive OHS system documents inclusive of policies, procedures, hazard identification and risk-assessment documents and undertakes extensive consultation
applies contingency-management techniques to respond to problems arising from OHS systems.
Context of and specific resources for assessment
Assessment must ensure development and maintenance of an OHS system for a facility or organisation relevant to the candidate’s current or intended work environment.
Assessment must also ensure access to:
a fully operational sport and recreation environment using appropriate information programs and publications to facilitate the processes involved in developing an OHS system
an operation for which an OHS system would be developed or access to comprehensive information about that operation to allow the candidate to fully develop a tailored OHS system
use of appropriate state or territory legislation, codes of practice and standards issued by regulatory authorities or industry groups
use of OHS information, such as manuals issued by industry associations or commercial publishers.
Method of assessment
A range of assessment methods should be used to assess practical skills and knowledge. The following examples are appropriate for this unit:
portfolio incorporating an entire written OHS system for an organisation, including policies, procedures, hazard identification and risk-assessment template documents, information fact sheets for workers and clients, job descriptions incorporating OHS roles, training plans and a communication strategy
reports prepared by the candidate detailing how OHS policies, systems and procedures were established for a given project or work activity
project or work activities conducted in conjunction with an industry operator to allow the candidate to develop systems for a particular workplace
third-party reports from key stakeholders or review of reports of the implementation and review processes
case studies and problem-solving exercises to establish systems, policies and procedures for different workplace sizes and types
written and or oral questioning or interview to test knowledge of the legislative requirements.
Guidance information for assessment
Holistic assessment with other units relevant to the industry sector, workplace and job role is recommended, for example:
SISXRSK502A Manage organisational risks.
Overview of assessment
Critical aspects for assessment and evidence required to demonstrate competency in this unit
Evidence of the following is essential:
establishes, implements, evaluates and makes ongoing improvements to a complete OHS system for a given industry operation according to regulatory requirements
develops comprehensive OHS system documents inclusive of policies, procedures, hazard identification and risk-assessment documents and undertakes extensive consultation
applies contingency-management techniques to respond to problems arising from OHS systems.
Context of and specific resources for assessment
Assessment must ensure development and maintenance of an OHS system for a facility or organisation relevant to the candidate’s current or intended work environment.
Assessment must also ensure access to:
a fully operational sport and recreation environment using appropriate information programs and publications to facilitate the processes involved in developing an OHS system
an operation for which an OHS system would be developed or access to comprehensive information about that operation to allow the candidate to fully develop a tailored OHS system
use of appropriate state or territory legislation, codes of practice and standards issued by regulatory authorities or industry groups
use of OHS information, such as manuals issued by industry associations or commercial publishers.
Method of assessment
A range of assessment methods should be used to assess practical skills and knowledge. The following examples are appropriate for this unit:
portfolio incorporating an entire written OHS system for an organisation, including policies, procedures, hazard identification and risk-assessment template documents, information fact sheets for workers and clients, job descriptions incorporating OHS roles, training plans and a communication strategy
reports prepared by the candidate detailing how OHS policies, systems and procedures were established for a given project or work activity
project or work activities conducted in conjunction with an industry operator to allow the candidate to develop systems for a particular workplace
third-party reports from key stakeholders or review of reports of the implementation and review processes
case studies and problem-solving exercises to establish systems, policies and procedures for different workplace sizes and types
written and or oral questioning or interview to test knowledge of the legislative requirements.
Guidance information for assessment
Holistic assessment with other units relevant to the industry sector, workplace and job role is recommended, for example:
SISXRSK502A Manage organisational risks.
Replaces
| State Code | National Code | Title | Type |
|---|---|---|---|
| C6441 | SRXOHS003B | Establish, maintain and evaluate the organisation's Occupational Health and Safety system | Unit of competency |
Replaced By
| State Code | National Code | Title | Type |
|---|---|---|---|
| WG058 | SISXWHS503 | Establish and maintain work health and safety systems | Unit of competency |
| State Code | National Code | Title | Type |
|---|---|---|---|
| D445 | SIS50310 | Diploma of Outdoor Recreation | Qualification |
| D447 | SIS50510 | Diploma of Sport Coaching | Qualification |