Elements and Performance Criteria
- Review and determine risk management plan
- Risk management plan purpose is determined after data is analysed and expected outcomes of the risk management work are confirmed with the appropriate persons
- Organisational workplace procedures, policies and specifications for implementation of risk management plan are obtained or determined with the appropriate persons
- Work roles and tasks are allocated in accordance with plan requirements and person/s competencies
- Work is prioritised and sequenced for the most effective outcome, completed within an acceptable timeframe to a quality standard and in accordance with workplace procedures
- Liaise and communicate with authorised person/s are undertaken to resolve risk management issues and coordinate work activities
- Risk management plan and legislative requirements are identified to determine workplace requirements
- Hazards are identified, WHS/OHS risks assessed, and risk control measures are prioritised, implemented and monitored in accordance with workplace procedures
- Assessed risks are rated and priorities allocated in accordance with risk management plan
- Risk control measures are identified and implemented to suit relevant workplace conditions in accordance with risk management plan
- Implement utilities industry facility risk management plan
- Technical advice is obtained in relation to hazards, assessed risks and reasonably practicable risk control measures so that monitoring can be undertaken and appropriate authorities consulted, as required, in accordance with workplace requirements and procedures
- Specific workplace data is analysed and compared with risk management plan specifications to ensure completion of reasonably practicable risk control measures within an agreed timeframe in accordance with workplace requirements
- Monitoring of the implementation of the risk management plan is undertaken in accordance with workplace requirements and procedures
- Work teams are coordinated to ensure that planned goals are met in accordance with the risk management plan
- Emergency response plans for critical incidents are invoked in accordance with risk management plan requirements, where critical incidents of an abnormal nature are experienced
- Training for emergency response exercises, hazard identification and implementation of risk control measures is coordinated and monitored in accordance with risk management plan
- Emergency response exercises are coordinated and monitored in accordance with risk management plan
- Review risk management plan
- Appropriate persons are notified of risk management plan completion and reports and completion documents are finalised
- Reports and completion documents are submitted to relevant persons for approval and as required, statutory or regulatory approval
- Approved copies of the risk management plan are issued and records are updated in accordance with workplace procedures
- Risk management plan and associated response activities are reviewed and assessed for relevance and quality