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?
Clarify the scope and level of technical regulatory framework activities
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Range of technical regulatory framework operational components and relevant business arrangements of the organisation are identified and reviewed Completed |
Evidence:
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Analysis of the technical regulatory framework operations and relevant business arrangements of the organisation is conducted and the functions, products and services that may be subject to compliance requirements are identified Completed |
Evidence:
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Plan for determining relevant compliance requirements is developed and documented Completed |
Evidence:
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Approval for the plan is obtained from the relevant internal authority Completed |
Evidence:
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Identify compliance requirements
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Search is carried out of sources of information on internal and external compliance requirements using appropriate search resources Completed |
Evidence:
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Search of compliant requirements, scans across all relevant jurisdictional laws and regulations, and industry and organisational codes and standards are undertaken and related compliance requirements are identified Completed |
Evidence:
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Gathered information on relevant compliance requirements is progressively reviewed in terms of its relevance to organisational operations, services and products Completed |
Evidence:
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Ambiguities, uncertainties and problems experienced while interpreting identified compliance information are discussed and clarified with relevant internal or external stakeholders Completed |
Evidence:
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Relevant compliance requirements are identified, analysed and prioritised in terms of critical implications for the organisation, and the risks and consequences of possible breaches Completed |
Evidence:
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Document and communicate compliance requirements
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Outcomes of the identification and interpretation activities are organised and documented in specified information management systems documentation Completed |
Evidence:
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Specified information management systems documentation is approved by appropriate internal authority Completed |
Evidence:
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Reports of relevant compliance requirements and assessed implications are prepared and communicated to relevant personnel performing specific compliance management functions Completed |
Evidence:
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Implement technical compliance management system
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Components of the planned technical compliance management system are confirmed and proposed structures, procedures and budgetary arrangements for their implementation are clarified Completed |
Evidence:
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Implementation plan and schedule are developed for the compliance management systems in collaboration with managers and operations staff in accordance with the relevant technical regulatory framework Completed |
Evidence:
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Resources for the technical regulatory framework compliance management system are acquired and assigned in accordance with organisational policies and procedures Completed |
Evidence:
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Appropriate briefings and training are arranged to ensure relevant stakeholders including managers and operations staff are aware of their roles and responsibilities within the planned technical regulatory framework compliance management system Completed |
Evidence:
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Compliance management system is implemented in accordance with organisational plan Completed |
Evidence:
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Monitor implementation of the technical compliance management system
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Agreed criteria for the operation of the technical compliance management system are determined Completed |
Evidence:
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Specified information on the operation of the technical compliance management system is gathered from appropriate sources Completed |
Evidence:
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Feedback and performance indicators on the operation of the technical compliance management system are reviewed in terms of agreed criteria Completed |
Evidence:
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Problems in the operation of the technical compliance management system, in particular any breach of compliance requirements, are identified and appropriate action is taken to address problems Completed |
Evidence:
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Where breaches in compliance requirements occur, specific timely action as detailed in the established compliance program is initiated and all relevant internal and external personnel are informed through the established reporting systems Completed |
Evidence:
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