Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners
TLIX4033 Mapping and Delivery Guide
Apply technical regulatory framework compliance management systems
Version 1.0
Issue Date: April 2024
Qualification | - |
Unit of Competency | TLIX4033 - Apply technical regulatory framework compliance management systems | |
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Description | ||||
Employability Skills | ||||
Learning Outcomes and Application | This unit involves the skills and knowledge required to apply and validate technical regulatory framework compliance management systems, processes and procedures established by an organisation to fulfil its obligations and responsibilities under applicable compliance requirements. This unit was developed for technical regulatory framework specialists working within materiel logistics but is applicable to individuals in broader logistics roles.Typically these individuals work independently or as part of a team under direct and/or indirect supervision, use discretion and judgement, and take responsibility for the quality of their outputs. All activities are carried out in accordance with relevant organisational policy and procedures.No licensing, legislative or certification requirements apply to this unit at the time of publication. | |||
Duration and Setting | X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting.
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Prerequisites/co-requisites | ||||
Competency Field | X – Logistics |
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 compliance roles and responsibilities | ||||||||
Element: Structure of the organisation is examined to identify roles, authorities, accountabilities and responsibilities of various managers and operational staff, in maintaining compliance within the technical regulatory framework | ||||||||
Element: Technical regulatory framework compliance requirements applicable to work area/operational unit are identified, confirmed and interpreted | ||||||||
Element: Own or team specific responsibilities are identified and clarified | ||||||||
Element: Feedback and performance indicators on the operation of the technical compliance management processes and procedures are reviewed and agreed with manager/team leader | ||||||||
Element: Appropriate briefings and training are participated in to ensure jobholder is aware of roles and responsibilities within planned technical regulatory framework compliance management system | ||||||||
Element: Apply technical compliance management system | ||||||||
Element: Technical regulatory framework components of technical compliance management system are confirmed, and authorised procedures for their implementation are clarified | ||||||||
Element: Resources for applying technical regulatory framework compliance management system are accessed and utilised in accordance with organisational policy and procedures | ||||||||
Element: Implementation plan and schedule are accessed and applied in collaboration with managers and operations staff, in accordance with relevant technical regulatory framework | ||||||||
Element: Essential technical regulatory framework preconditions for any duty, function or activity are confirmed before proceeding with designated or assigned work | ||||||||
Element: Validate individual application of technical compliance management processes | ||||||||
Element: Specified information on own role and responsibilities within technical compliance management system is gathered from appropriate sources | ||||||||
Element: Feedback and performance indicator satisfaction data is prepared, reviewed and processed in accordance with agreed workplace practices | ||||||||
Element: Problems in applying technical compliance management system and in particular, breach of compliance requirements, are identified and appropriate action is initiated to address problems concerned | ||||||||
Element: Reports on identified breaches of compliance requirements and related action taken are prepared and processed to responsible authority/stakeholder | ||||||||
Element: Records of technical regulatory framework activities are maintained in accordance with approved systems requirements |