Elements and Performance Criteria
- Plan and prepare for implementing the risk management process
- Access, interpret and apply risk management documentation and ensure the work activity is compliant
- Identify and determine the process to be used for risk management
- Identify, develop and document parameters of the risk assessment task
- Access, interpret and apply the data required to complete the risk assessment task
- Identify hazards
- Identify and confirm types of potential hazards by reference to site circumstances, history and/or precedence
- Establish and communicate to others the process for hazard identification
- Undertake routine hazard identification
- Add to the hazard identification process any potential variations from changes to work practices, systems or technology
- Analyse the hazard identification process or parts of the process, to identify and prepare written documents to communicate loss scenarios
- Assess risk
- Identify unacceptable risk
- Identify potential actions
- Identify existing controls
- Identify, analyse and document the range of risk controls for identified unacceptable risks
- Identify risk control options using the hierarchy of controls, considering operational effectiveness
- Verify feasible options for risk control by preliminary analysis and consideration
- Decide on action
- Select most appropriate risk controls for the situation from the feasible options
- Clarify the decision and confirm the selected course of action following analysis of resource requirements, cost, safety and welfare issues within site constraints
- Prepare written document outlining the selected course of action and resources required
- Implement or facilitate action
- Implement directly, or facilitate through others, the course of action plans
- Maintain the standards for safety regulations and procedures
- Communicate to all parties relevant information related to the new/revised work procedures and action plans
- Reinforce requirements through observing the impact of information and implemented action plans
- Coach others to effectively carry out action plans
- Review the implementation of action
- Determine and facilitate an ongoing review process to ensure implementation and application plans for risk controls
- Routinely review process, actions and controls to ensure continuing effectiveness in the changing work environment
- Respond to, or refer to the appropriate party for follow-up action, anomalies and shortcomings identified during the review process
- Audit the risk management process
- Conduct audits of risk management processes and work procedures and amend accordingly
- Consult with others to identify issues to action plans
- Respond to changed requirements identified during audits in a systematic and timely manner
- Complete and retain all written risk management documentation covering the reason for, and changes made
- Complete records and reports
- Plan and prepare for implementing the risk management process
- Access, interpret and apply risk management documentation and ensure the work activity is compliant
- Identify and determine the process to be used for risk management
- Identify, develop and document parameters of the risk assessment task
- Access, interpret and apply the data required to complete the risk assessment task
- Identify hazards
- Identify and confirm types of potential hazards by reference to site circumstances, history and/or precedence
- Establish and communicate to others the process for hazard identification
- Undertake routine hazard identification
- Add to the hazard identification process any potential variations from changes to work practices, systems or technology
- Analyse the hazard identification process or parts of the process, to identify and prepare written documents to communicate loss scenarios
- Assess risk
- Identify unacceptable risk
- Identify potential actions
- Decide on action
- Select most appropriate risk controls for the situation from the feasible options
- Clarify the decision and confirm the selected course of action following analysis of resource requirements, cost, safety and welfare issues within site constraints
- Prepare written document outlining the selected course of action and resources required
- Implement or facilitate action
- Implement directly, or facilitate through others, the course of action plans
- Maintain the standards for safety regulations and procedures
- Communicate to all parties relevant information related to the new/revised work procedures and action plans
- Reinforce requirements through observing the impact of information and implemented action plans
- Coach others to effectively carry out action plans
- Review the implementation of action
- Determine and facilitate an ongoing review process to ensure implementation and application plans for risk controls
- Routinely review process, actions and controls to ensure continuing effectiveness in the changing work environment
- Respond to, or refer to the appropriate party for follow-up action, anomalies and shortcomings identified during the review process
- Audit the risk management process
- Conduct audits of risk management processes and work procedures and amend accordingly
- Consult with others to identify issues to action plans
- Respond to changed requirements identified during audits in a systematic and timely manner
- Complete and retain all written risk management documentation covering the reason for, and changes made
- Complete records and reports