The workplace under audit and inspection is Barefoot Barista; a coffee and bites restaurant in Palm Beach Avenue Queensland. The restaurant serves delicious coffee and snacks, sells seasonal coffee beans and conducts barista workshops. It is owned by a married couple who are both seasoned professionals in culinary arts. The work conducted in the restaurant involves mainly kitchen and service work, although there is also some considerable amount of work that is carried out in the stores. Specifically, the main tasks include preparing snacks and beverages, serving customers, offloading supplies to the store, cleaning and daily maintenance and organising foods stored in the refrigerators. As such, there is a lot of work at the restaurant that requires physical endurance from the workers. The owners who operate the restaurant have employed a number of staff who assist them in delivering the objectives. The people employed are mostly permanent, although the owners hire casual staff in high demand seasons. Work begins at 4am as the restaurant opens at 5am and closes at 4pm meaning staff leave a little later after 5pm. All the employees at the restaurant are shift workers. Most of the employees are young and middle-aged people.
The foods and accommodation industry generally ranks among the industries with the highest cases of workplace injuries. Most injuries in the industry result from tasks that involve pushing, pulling, lifting and bending of objects. Other injuries like those resulting from heat stress and falls are equally common, but they are more dependent on the specific style setting of the work and service area. The industry also reports, health and safety issues such as infections that result from handling of raw meat or contact with infected customers (World Health Organization, 2013). The WHS regulations applicable in the elimination or reduction of risk occurrence in these workplaces include those that oblige the person conducting business or undertaking (PCBU) to take preventive measures as far as it can be reasonably practicable, to eliminate or minimise sources of risks. WHS Reg. 34 mandates a duty holder the responsibility of identifying risks as far as is reasonably practicable. WHS Reg. 35, 36, 37 and 38 require the duty holder to manage risks, create a hierarchy of measures and maintain and review control measures. WHS Reg. 40 specifies that it is the responsibility of PCBU to ensure that the work conditions provided to the workers are safe and do not pose any risks to their health and safety. Regulation 41 of the WHS Regulation requires PCBU to provide and maintain safe adequate and accessible facilities.
| Duties | Person with duties | Legislative sections | Evidence of compliance / noncompliance |
| Identification of potential hazards | PCBU, Area supervisors | Hazardous Manual Tasks Code of Practice Section 2 | Good compliance: most hazards were comprehensively identified |
| Provision of adequate facilities for workers | PCBU | WHS Reg. 41 | Good compliance: necessary facilities to promote workers' safety provided |
| Provision of safe and risk free environment | PCBU | WHS Reg. 41 | Good compliance: a safe working environment was provided |
| Ensuring acts or omissions do not adversely affect health and safety | Workers | WHS Act, S. 21 | Good compliance: workers well aware of their responsibility for their safety and that of others |
| Ensuring that there are safe exits and entries into and out of the workplace | PCBU | WHS Act, S. 20 (2) | Good compliance: clear, safe exits and entry points exist |
| Criteria Set | WHS Regulation | Finding |
| Establishment of hazard control measures | Hazardous Manual Tasks Code of Practice Section 2 | Moderate compliance: hazard control measures identified, though no clear hierarchy of controls defined. |
| Maintenance by identifying risk control measures | WHS Reg. 37 | Poor compliance: Identified control measures are sustainable only in the short term. |
| Reviewing of identifying control measures | WHS Reg. 38 | Moderate compliance: identified control measures are constantly reviewed so that they adapt to present hazards |
| Prior identification of hazards | Hazardous Manual Tasks Code of Practice Section 2 | Good compliance: PCBU and supervisors have clearly identified potential hazards |
| Elimination of risk factors where possible; where not, minimisation to as low as practically possible | WHS Reg. 35 | Moderate compliance: measures to eliminate risks in place. Good effort to manage inherent, unavoidable risks as well |
| Consultative role | Legislative sections | Evidence meeting consultative Provisions |
| On-demand H&S briefings for the team | WHS Act s. 23 | H&S briefing to all staff every Monday noon |
| One-on-one H&S talks | WHS Act s. 21 | Whenever a hazard is evident supervisor notifies persons likely to be affected |
| Consultation on particular health considerations | WHS Act s. 21 | PCBU consults with workers about any special health conditions/consideration |
| Regular scheduled meetings | WHS Act s. 21 | H&S meetings are held at regular intervals |
| Hazard Ref. No. | Task | Hazard associated with the task | Legislative section relevant to Hazard |
| H1 | Handling various cooking machines in the hot kitchen | Heat stress, burns | WHS Reg. 40 (f) Duty in relation to general workplace conditions |
| H2 | Working on wet kitchen floors | Falls | WHS Reg. 35 Management of risk of fall |
| H3 | Working with microwaves | Non-ionising radiation | WHS Reg. 40 Duty in relation to general working conditions |
| H4 | Lifting, pushing, pulling objects | Manual handling | Hazardous Manual Tasks Code of Practice |
| Hazard Ref. No. | Risk Factors | Outcome of Exposure | Who may be affected | Person responsible | Risk Ref. No. |
| H1 | Hot equipment | Soft-tissue injury, burns | Chefs | Chefs, kitchen supervisor | R1 |
| H2 | Wet floors | Bone injury | Waiters | Waiters, service area supervisor | R2 |
| H3 | Microwave radiation | Internal burns, tissue necrosis | Chefs, waiters | Chefs, waiters | R3 |
| H4 | Heavy objects, repetitive tasks | Back pains, sprains | Waiters, store operators | PCBU | R4 |
| Risk Ref. No. | Estimated Likelihood | Estimated Consequences | Risk rating |
| R1 | High | Major to minor burns | High |
| R2 | High | Broken bones | Medium |
| R3 | Low | Cell injury | Low |
| R4 | High | Long term back problems | High |
| Risk Ref. No. | Likelihood | Impact | Risk result | Risk exposure |
| R1 | 4/5 | 5/5 | 20/25 | 80% |
| R2 | 4/5 | 4/5 | 16/25 | 64% |
| R3 | 1/5 | 3/5 | 3/25 | 12% |
| R4 | 5/5 | 3/5 | 15/25 | 60% |
| Risk Ref. No. | Legislative Requirements |
| R1 | WHS Reg. 40 (f) requires that PCBU ensures that workers carrying out tasks in extremes of heat or cold do so without risk of injury |
| R2 | WHS Reg. 41 Requires that PCBU ensure that the facilities provided are adequate to promote workers' health and safety; and that they do not pose a risk to their health and safety |
| R3 | WHS Reg. 40 requires PCBU to ensure that the general working conditions do not pose a risk to the health and safety of workers |
| R4 | Hazardous Manual Tasks Code of Practice section 1.3 |
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