Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners
PSPRAIL601A Mapping and Delivery Guide
Coordinate audit or inspection programs
Version 1.0
Issue Date: June 2024
Qualification | - |
Unit of Competency | PSPRAIL601A - Coordinate audit or inspection programs |
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Description | This unit covers the development and coordination of audit or inspection programs using a risk management approach informed by intelligence and occurrence information.No licensing, legislative, regulatory or certification requirements apply to this unit at the time of publication. | ||
Employability Skills | This unit contains employability skills. | ||
Learning Outcomes and Application | In the workplace, staff members must be able to plan and coordinate a structured, strategic audit or inspection program consistent with legislative requirements and using a risk management approach to determining the focus, scope, scheduling and frequency of audits or inspections. They must have a good understanding of risk management and audit principles, analytical skills to interpret intelligence and occurrence information from operators, and judgment to assess organisations against risk indicators and make decisions on risk ratings and related audit or inspection requirements. | ||
Duration and Setting | X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting. |
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Prerequisites/co-requisites | Not applicable. | ||
Competency Field | Rail Safety Regulation |
Development and validation strategy and guide for assessors and learners | Student Learning Resources | Handouts Activities |
Slides PPT |
Assessment 1 | Assessment 2 | Assessment 3 | Assessment 4 | |
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Elements of Competency | Performance Criteria | |||||||
Element: Prepare for audit or inspection program |
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Element: Risk indicators to be used for identifying organisations for audit or inspection are confirmed in accordance with organisational policies, procedures and guidelines |
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Element: Schedule audits or inspections |
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Element: Review audit or inspection program |
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Element: Moderation processes are used in accordance with organisational policies, procedures and guidelines to ensure a consistent approach to audit or inspection |
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