Elements and Performance Criteria
- Plan and organise quality and compliance checks
- Access and interpret instructions and plans applicable to work products and processes
- Access and interpret legislative and workplace quality and compliance documentation applicable to checking process
- Identify work health and safety (WHS) and personal protection requirements of compliance check according to workplace procedures
- Plan and organise required materials, tools and equipment according to workplace and safety procedures and in line with workplace environmental considerations
- Identify quality and compliance issues
- Assess nature and scope of noted non-compliances
- Document current condition of hardware, software, user and procedure
- Provide verbal and written reports on identified actual and potential quality and compliance issues to required personnel according to workplace procedures and nature of issue
- Escalate actual and potential quality and compliance issues that represent imminent risk and are outside scope of own level of responsibility
- Plan and implement solutions to resolve quality and compliance issues
- Determine quality and compliance issues that can be resolved at own level, and escalate where specialist and higher level intervention is required according to workplace procedures
- Plan solution to resolve quality and compliance issues
- Check that planned solution complies with quality and workplace requirements
- Plan strategies for evaluating effectiveness of planned solution
- Document planned solution and evaluation strategies, and seek authorisation to proceed as required according to workplace procedures
- Implement planned solution to rectify identified non-compliances within scope of own role and according to workplace procedures
- Finalise quality and compliance resolution process
- Evaluate effectiveness of implemented solution using established strategies
- Legibly complete and process report detailing quality and compliance issues and implemented solution according to workplace requirements
- Clean work area and dispose of, re-use and recycle waste safely and sustainably according to workplace procedures
- Check tools and equipment, and tag and report faulty items according to established workplace practices
- Clean and store remaining materials, tools and equipment according to workplace procedures