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Evidence Guide: DEFCPL004 - Apply knowledge of risk management

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

DEFCPL004 - Apply knowledge of risk management

What evidence can you provide to prove your understanding of each of the following citeria?

Access and interpret relevant risk management information

  1. Identify and consider safety case risk management requirements in accordance with operational policies
  2. Analyse obtained risk management information to determine relevance and application to the organisation
  3. Formulate outcomes of the analysis and determine recommendations relevant to risk management requirements
Identify and consider safety case risk management requirements in accordance with operational policies

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse obtained risk management information to determine relevance and application to the organisation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Formulate outcomes of the analysis and determine recommendations relevant to risk management requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply risk management processes

  1. Apply risk management requirements and recommendations relevant to safety cases
  2. Assess, review and record the effectiveness of the recommendations in accordance with organisational procedures
  3. Adjust recommendations as required and document for future application
Apply risk management requirements and recommendations relevant to safety cases

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess, review and record the effectiveness of the recommendations in accordance with organisational procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Adjust recommendations as required and document for future application

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

ELEMENTS

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Access and interpret relevant risk management information

1.1

Identify and consider safety case risk management requirements in accordance with operational policies

1.2

Analyse obtained risk management information to determine relevance and application to the organisation

1.3

Formulate outcomes of the analysis and determine recommendations relevant to risk management requirements

2

Apply risk management processes

2.1

Apply risk management requirements and recommendations relevant to safety cases

2.2

Assess, review and record the effectiveness of the recommendations in accordance with organisational procedures

2.3

Adjust recommendations as required and document for future application

Required Skills and Knowledge

ELEMENTS

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Access and interpret relevant risk management information

1.1

Identify and consider safety case risk management requirements in accordance with operational policies

1.2

Analyse obtained risk management information to determine relevance and application to the organisation

1.3

Formulate outcomes of the analysis and determine recommendations relevant to risk management requirements

2

Apply risk management processes

2.1

Apply risk management requirements and recommendations relevant to safety cases

2.2

Assess, review and record the effectiveness of the recommendations in accordance with organisational procedures

2.3

Adjust recommendations as required and document for future application

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria on at least one occasion and include:

applying relevant compliance requirements

applying relevant legislation, and organisational policies and procedures

applying safety case risk management system by:

explaining how safety (and other forms of risk) has been considered with regard to any system or equipment throughout the life of the capability from definition through to disposal

explaining how due diligence has been given to the hazards associated with the introduction into service of new capability and documenting the system that facilitates the management of hazards

applying safety, legislative and statutory requirements relevant to risk management

identifying, interpreting and analysing risk management requirements relevant to work performed.

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria and include knowledge of:

applicable regulatory systems

organisational requirements relevant to risk management systems

relevant legislation, and organisational policies and procedures

risk management process relevant to safety case systems

risk management process relevant to work performed

safety case risk management system

statutory requirements relevant to risk management systems.

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment.

Non-essential conditions may be found in the Companion Volume Implementation Guide.