Elements and Performance Criteria
- Prepare to modify-redesign of computer system(s)
- OHS procedures for a given work area are obtained and understood.
- Established OHS risk control measures and procedures in preparation for the work are followed.
- Safety hazards that have not previously been identified are noted and established risk control measures are implemented.
- Appropriate personnel are consulted to ensure the work is co-ordinated effectively with others involved on the work site.
- System operating parameters are identified by reviewing system specifications and component technical data.
- The limitations, use and operation of the system to be modified is established from original specifications, manufacturers' data and the like
- The extent of modification is determined from measurements, tests, inspections, system limitations and other relevant requirements
- Specifications and instructions for the modifications are documented in accordance with requirements and organisational procedures
- Tools, equipment, applications, and devices needed for the work are obtained in accordance with established procedures and checked for correct operation and safety.
- Preparatory work is checked to ensure no unnecessary damage has occurred and complies with requirements.
- Generate modification-redesign of computer system(s)
- Proposed modification complies with all requirements and includes specifications and documentation for alteration of the system(s)
- Changes in the use and operation of the system(s) as a consequence of the proposed modification are included in the documentation
- Decisions for dealing with unexpected situations are made from discussions with appropriate persons and job specifications and requirements.
- Methods for dealing with unexpected situations are selected on the basis of safety and specified work outcomes.
- Modification-redesign is carried out efficiently without unnecessary waste of materials or damage to apparatus, the surrounding environment or services and using sustainable energy principles.
- Completion and report modification-redesign activities.
- OHS risk control work completion measures and procedures are followed.
- Proposed modification is checked under established procedures for compliance with all relevant requirements
- Work site is cleaned and made safe in accordance with established procedures.
- Proposed modification is submitted for appropriate organisational approval and, where applicable, statutory or regulatory approval
- Approved copies of the modification-redesign documents are issued, and copies retained, documented and stored in records in accordance with established procedures and requirements