Elements and Performance Criteria
- Manage the identification and development of a risk management system using risk management principles
- OHS principles and practices and Environmental and Sustainable Energy procedures which may influence the systems are reviewed and determined
- Purpose of the risk management plan is established after data is analysed and expected outcomes are confirmed with the appropriate persons
- Organisational established procedures on policies and specifications for the development of a risk management plan are obtained
- Work roles and tasks are allocated according to requirements and individual'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 established procedures
- Liaison and communication issues with authorised persons, authorities and clients are resolved and activities coordinated to carry out work
- Manage the minimisation of risks in the work environment for specific projects
- Decisions regarding the risk management plan are made on the basis of safety and effective outcomes according to requirements and established procedures
- Essential Knowledge and Associated Skills are applied to analyse specific data and compare it with compliance specifications to ensure completion of the project within an agreed timeframe according to requirements
- Risk management plan and critical incident report responsibilities are confirmed and managed for specific project activities to minimise risk
- Project schedule to establish time frame, work activities and procurement of materials is approved
- Procedures and work instructions are received and approved for project activities according to the risk management plan
- Appropriate persons are counselled, where appropriate, for compliance with company risk management policies, standard operating procedures and relevant documentation
- Appropriate persons are assessed to ensure they comply with the company/site-specific procedures, health, safety and environmental requirements
- Project compliance to risk management plan is evaluated and reported and approved in accordance with company policies, procedures and relevant documentation processes
- Manage and review critical incident contingency plans
- Critical incident report is received for evaluation to determine appropriate remedial measures according to company policies, procedures and relevant documentation processes are completed
- Appropriate persons are authorised for training and qualified to the type of emergency exercises required according to company policies, procedures and relevant documentation processes are completed
- Emergency appliances are authorised for selection and secured appropriate to the type of emergency exercise required according to company policies and procedures
- Emergency appliances and safety devices are authorised for testing according to company standard operating policies and procedures, legislative requirements and manufacturers specifications
- Emergency exercises are authorised and conducted according to developed contingency plans and monitored for performance and recorded accordingly
- Final inspections of the risk management plan are undertaken to ensure they comply with all requirements and include all specifications and documentations needed to complete the project
- Risk management plan report is submitted to relevant persons for approval