Elements and Performance Criteria
- Identify risks and develop management strategies.
- OHS policies, processes and procedures for a given work area are identified, obtained and understood.
- The extent of a program or project is established from design brief, specification and/or other relevant documentation and from discussions with appropriate person(s).
- Potential, perceived and actual risk events are identified, documented and analysed, in consultation with risk professionals and appropriate other person(s) in accordance with organisation policies and procedures.
- Risk management methods, tools and techniques are used to assist in the analysis and reporting of identified risk events.
- Risk management techniques are used to analyse risk events, assess options and recommend risk approaches to appropriate person(s) for approval.
- Risk management processes and procedures are developed and agreed to by all stakeholders and communicated to ensure clarity of understanding and ongoing management of risk factors.
- OHS risk control measure are incorporated in the in the in the risk management strategies in compliance with organisation's OHS policy and regulations.
- Condition monitoring of plant and equipment and criteria for repair and/or replacement are incorporated in the risk management strategies
- Implement and monitor risk management strategies.
- Risk management processes and procedures are incorporated into work and project plans to ensure common approach achieving outcomes.
- Activities are monitored against programs and projects plans to identify and respond to variations in accordance with risk management processes and procedures.
- Agreed risk responses are implemented and plans modified to reflect changing project objectives in an environment of uncertainty.
- Evaluate risk management strategies.
- Project outcomes are reviewed with appropriate person(s) to determine effectiveness of risk management processes and procedures.
- Risk issues and recommended improvements are identified, documented and passed to appropriate person(s) for approval to incorporate them into ongoing programs and future program and project and plans.