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. |
Relevant compliance documentation may include: | legislative, organisation and site requirements and proceduresmanufacturer's guidelines and specifications Australian standardscode of practiceEmployment and workplace relations legislationEqual Employment Opportunity and Disability Discrimination legislation |
The policy is: | the statement of overall intent and direction of the organisation in respect of the specific area of managerial responsibility |
Risk is | the chance of something happening that will have an impact upon objectives. It is measured in terms of consequence and likelihood |
Risk management is | the culture, processes and structure that are directed towards the effective management of potential opportunities and adverse risk |
Risk management may be applied to: | statutory complianceoccupational health and safetyenvironmentqualityproperty security business risks, such as:credit managementcapital expendituresales and marketingfinance and accounting |
The system's procedures are | the procedures that support and expand on the policy and set out the requirements for implementing the system on individual sites. They provide direction and guidance to those responsible for implementation of the system including the preparation of site specific work procedures, instruction and practices to put the system into effect |
System's procedures may include: | identification of hazardsrisk identification risk assessmentrisk treatmentinterim solutionsdealing with unplanned incidents and eventsconsultationcommunication monitoringreviewrecord keepingreportingtraining |
Risk identification is | the process of determining what can happen, why and how |
Risk assessment is | the overall process of risk analysis and risk evaluation |
Risk treatment | should considered using options in sequence from eliminating the hazard, substitution, engineering controls, administrative controls, and finally personal protective equipment |
Consultation would typically include: | regulatory authoritiestenderersproject managerscontractors employeescommunitycustomerssuppliers |
Risk management processes are | the systematic application of management policies, procedures and practices to the task of establishing the context, identifying, analysing, evaluating, treating, monitoring and communicating risk |
Monitor is | to check, supervise, observe critically, or record the progress of an activity, action or system on a regular basis in order to identify change |
Resources may include: | peoplefinanceequipment buildings/facilitiestechnologyinformation |
Risk management documentation may need to include: | requirements for the maintenance of records for statutory/legal breachesprovision of information and trainingregulations and code of practice relating to statutory/legal compliancesite representatives and committeesissue resolution |
Audit is | a systematic examination against defined criteria to determine whether activities and related results conform to planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve the organisation's policy and objectives |
Records and reports may include: | audit and inspection reportshazard registersrisk analysis recordsrisk treatment reportsminutes of meetings (risk management, occupational health and safety, environmental etc)induction, instruction, training and assessmentmanufacturer's and supplier's informationdangerous goods and hazardous substances registersplant and equipment maintenance and testing reportsworkers compensation and rehabilitation recordsFirst Aid/medical recordsmajor incident and emergency response instructionsemergency contact listsfinancial recordscontract documents |