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
What evidence can you provide to prove your understanding of each of the following citeria?
Open injury management case files
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Case files are opened in compliance with legal and organisational requirements. Completed |
Evidence:
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Comprehensive details of claims are recorded in accordance with legislation, policy and procedures. Completed |
Evidence:
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All documents and other materials relating to claims are filed in accordance with file design and recordkeeping procedures. Completed |
Evidence:
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Access to and security of case files are controlled in accordance with the organisation's legal obligations and standards. Completed |
Evidence:
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Maintain injury management case files
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Correspondence, documentation, recordkeeping and reporting requirements are met and file copies are maintained in accordance with organisational policy and procedures. Completed |
Evidence:
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All actions relating to cases are documented and recorded on case files in accordance with legislation, policy and procedures. Completed |
Evidence:
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Information on files is completed and includes supporting information for any decisions or actions in accordance with legislation, policy and procedures. Completed |
Evidence:
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Case files are maintained to a standard that allows them to meet evidentiary requirements of tribunals and courts. Completed |
Evidence:
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Close injury management case files
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All outstanding actions are completed and case files are closed in accordance with organisational policy and procedures. Completed |
Evidence:
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Medical closure is confirmed and required documents are checked for completeness before adding to file. Completed |
Evidence:
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Arrangements for any lump sum payment for non-economic loss are finalised in accordance with legislation, policy and procedures. Completed |
Evidence:
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Weekly payments are discontinued and outstanding accounts are dealt with in accordance with legislation, policy and procedures. Completed |
Evidence:
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Record closure is undertaken and files are archived in accordance with recordkeeping policy and procedures. Completed |
Evidence:
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Reconciliation of payments is carried out in accordance with organisational policy and procedures. Completed |
Evidence:
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