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Evidence Guide: RIIENV601A - Establish and maintain the environmental management system

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

 

RIIENV601A - Establish and maintain the environmental management system

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

Establish and maintain the framework for the environmental management system

  1. Access, interpret and apply compliance documentation relevant to establishing and maintaining environmental management systems
  2. Develop, document and have approved policies and system procedures that clearly express the organisation's commitment to environmental management and how relevant environmental legislation will be implemented, consistent with overall organisational policies
  3. Define, allocate and include in job descriptions and duty statements for all relevant positions, responsibilities and duties that will allow implementation and integration of the environmental management systems
  4. Identify, source and/or provide the resources for the operation of the environmental system in a timely and consistent manner
  5. Provide and explain information on environmental management system and procedures for the area of responsibility in a form readily accessible to employees
Access, interpret and apply compliance documentation relevant to establishing and maintaining environmental management systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop, document and have approved policies and system procedures that clearly express the organisation's commitment to environmental management and how relevant environmental legislation will be implemented, consistent with overall organisational policies

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Define, allocate and include in job descriptions and duty statements for all relevant positions, responsibilities and duties that will allow implementation and integration of the environmental management systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, source and/or provide the resources for the operation of the environmental system in a timely and consistent manner

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Provide and explain information on environmental management system and procedures for the area of responsibility in a form readily accessible to employees

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain participative arrangements for the environmental management system

  1. Establish and ensure the maintenance of appropriate consultative processes, in consultation with employees and their representatives
  2. Ensure issues raised through participation and consultation are dealt with and resolved promptly and effectively in accordance with procedures for issue resolution
  3. Ensure information about the outcomes of participation and consultation is provided in a manner accessible to employees
Establish and ensure the maintenance of appropriate consultative processes, in consultation with employees and their representatives

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure issues raised through participation and consultation are dealt with and resolved promptly and effectively in accordance with procedures for issue resolution

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure information about the outcomes of participation and consultation is provided in a manner accessible to employees

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain procedures for identifying environmental hazards

  1. Ensure existing and potential environmental hazards are identified and confirmed through site inspection and trends identified from the environmental record system
  2. Develop and maintain system procedures for the ongoing identifying of existing and potential environmental hazards and ensure the implementation of these procedures in site procedures and systems of work
  3. Monitor activities to ensure that environmental hazard identification procedure is adopted effectively throughout the organisation
  4. Ensure procedures are in place and applied for environmental hazard identification at the planning, design and evaluation stages of any change in the workplace to ensure that new hazards are not created
Ensure existing and potential environmental hazards are identified and confirmed through site inspection and trends identified from the environmental record system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and maintain system procedures for the ongoing identifying of existing and potential environmental hazards and ensure the implementation of these procedures in site procedures and systems of work

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor activities to ensure that environmental hazard identification procedure is adopted effectively throughout the organisation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure procedures are in place and applied for environmental hazard identification at the planning, design and evaluation stages of any change in the workplace to ensure that new hazards are not created

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain procedures for assessing environmental risk

  1. Ensure appropriate assessment of risks presented by identified environmental hazards is carried out
  2. Develop a system procedure for ongoing assessment of risks and ensure its integration within site procedures and systems of and work
  3. Monitor activities to ensure that risk assessment procedure is adopted effectively throughout the organisation
  4. Ensure procedures are in place for risk assessment to be addressed at the planning, design and evaluation stages of any change within the organisation to ensure that risks are not created
Ensure appropriate assessment of risks presented by identified environmental hazards is carried out

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop a system procedure for ongoing assessment of risks and ensure its integration within site procedures and systems of and work

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor activities to ensure that risk assessment procedure is adopted effectively throughout the organisation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure procedures are in place for risk assessment to be addressed at the planning, design and evaluation stages of any change within the organisation to ensure that risks are not created

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain procedures for treating environmental risks

  1. Develop and ensure implementation of measures to treat assessed risks
  2. Ensure the implementation of interim solutions until a permanent control measure is developed when measures which treat a risk at its source are not immediately practicable
  3. Develop system procedures for ongoing control of risks and ensure their integration within site procedures and general systems of work
  4. Monitor activities to ensure that the risk treatment procedure is adopted effectively throughout the organisation
  5. Ensure risk treatment is addressed at the planning, design and evaluation stages of any change within the organisation to ensure that adequate risk control measures are included
  6. Identify inadequacies in existing risk treatment measures and seek and provide resources to enable implementation of new measures according to appropriate procedures
Develop and ensure implementation of measures to treat assessed risks

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure the implementation of interim solutions until a permanent control measure is developed when measures which treat a risk at its source are not immediately practicable

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop system procedures for ongoing control of risks and ensure their integration within site procedures and general systems of work

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor activities to ensure that the risk treatment procedure is adopted effectively throughout the organisation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure risk treatment is addressed at the planning, design and evaluation stages of any change within the organisation to ensure that adequate risk control measures are included

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify inadequacies in existing risk treatment measures and seek and provide resources to enable implementation of new measures according to appropriate procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain organisational procedures for dealing with hazardous environmental events

  1. Identify the range of most likely potential hazardous environmental events
  2. Develop systems procedures in consultation with appropriate emergency services that would treat the risks associated with the potential hazardous events that meet legislative requirements, as a minimum
  3. Provide appropriate information and training to all employees to enable implementation of the correct procedures in all relevant circumstances
Identify the range of most likely potential hazardous environmental events

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop systems procedures in consultation with appropriate emergency services that would treat the risks associated with the potential hazardous events that meet legislative requirements, as a minimum

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Provide appropriate information and training to all employees to enable implementation of the correct procedures in all relevant circumstances

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain an environmental training program

  1. Develop and ensure implementation of an environmental training program to identify and fulfil employees' environmental training needs
Develop and ensure implementation of an environmental training program to identify and fulfil employees' environmental training needs

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain a system for environmental records

  1. Establish and monitor the system for keeping environmental records to allow identification of patterns of environmental non-compliance within the organisation
Establish and monitor the system for keeping environmental records to allow identification of patterns of environmental non-compliance within the organisation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate the organisation's environmental system and related policies, procedures and programs

  1. Assess the effectiveness of the organisation's environmental management system and related policies, procedures and programs in accordance with the organisation's goals and objectives and statutory requirements
  2. Develop and ensure implementation of improvements to the environmental management system to ensure more effective achievement of the organisation's aims with respect to the environmental management
  3. Assess compliance with compliance documentation and code of practice to ensure that legal environmental standards are maintained, as a minimum
Assess the effectiveness of the organisation's environmental management system and related policies, procedures and programs in accordance with the organisation's goals and objectives and statutory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and ensure implementation of improvements to the environmental management system to ensure more effective achievement of the organisation's aims with respect to the environmental management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess compliance with compliance documentation and code of practice to ensure that legal environmental standards are maintained, as a minimum

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.

Overview of assessment

Critical aspects for assessment and evidence required to demonstrate competency in this unit

The evidence required to demonstrate competency in this unit must be relevant to worksite operations and satisfy all of the requirements of the performance criteria, required skills and knowledge and the range statement of this unit and include evidence of the following:

knowledge of the requirements, procedures and instructions for the establishment and maintenance of the environmental management system

implementation of procedures and techniques for the safe, effective and efficient establishment and maintenance of environmental management systems

the identification of the relevant information and scope of the work required to meet the required outcomes

the identification of viable options and the selection of those that best meet the required outcomes

working with others to undertake and complete the establishment and maintenance of environmental management systems

timely completion of the establishment and maintenance of environmental management system

Context of and specific resources for assessment

This unit must be assessed in the context of the work environment. Where personal safety or environmental damage are limiting factors, assessment may occur in a simulated environment provided it is realistic and sufficiently rigorous to cover all aspects of workplace performance, including task skills, task management skills, contingency management skills and job role environment skills.

The assessment environment should not disadvantage the participant. For example, language, literacy and numeracy demands of assessment should not be greater than those required on the job.

Customisation of assessment and delivery environment to sensitively accommodate cultural diversity.

Aboriginal people and other people from a non English speaking background may have second language issues.

Assessment of this competency requires typical resources normally used in a civil works environment. Selection and use of resources for particular worksites may differ due to site circumstances.

Where applicable, physical resources should include equipment modified for people with disabilities.

Access must be provided to appropriate learning and/or assessment support when required.

Method of assessment

This unit may be assessed in a holistic way with other units of competency. The assessment strategy for this unit must verify required knowledge and skill and practical application using more than one of the following assessment methods:

written and/or oral assessment of the candidate's required knowledge

observed, documented and/or first hand testimonial evidence of the candidate's:

implementation of appropriate procedures and techniques for the safe, effective and efficient achievement of the required outcomes

identification of the relevant information and scope of the work required

identification of viable options and the selection of policies and procedures that best meet the required outcomes

consistently achieving the required outcomes

first hand testimonial and documentary evidence of the candidate's:

working with others to undertake and complete the establishment and maintenance of environmental management systems

timely gaining of approval of the environmental management systems policies and procedures

provision of clear, timely required support and advice on the implementation and maintenance of environmental management systems

Guidance information for assessment

Consult the SkillsDMC User Guide for further information on assessment including access and equity issues.

Required Skills and Knowledge

Required skills

Specific skills are required to achieve the performance criteria in this unit, particularly for the application in the various circumstances in which this unit may be applied. This includes the ability to carry out the following as required to establish and maintain the environmental management system:

apply legislative, organisation and site requirements and procedures

access and analyse archival and historical information on worksite environmental matters

access, interpret and apply technical environmental information

apply and manage research techniques and activities

apply systems audit procedures

communicate effectively in the workplace

develop and introduce practices to improve environmental performance in the workplace

develop and maintain risk management procedures and policies

develop and maintain statutory/legal and organisational policies and procedures

explain complex information to superiors/subordinates

apply records and documents maintenance requirements

apply procedures to monitor and decide on changes to process

provide coaching and mentoring support

take a leading role in initiating action and making decisions

use effective consultative mechanisms to negotiate processes and procedures appropriate to workplace environmental performance

Required knowledge

Specific knowledge is required to achieve the Performance Criteria of this unit, particularly its application in a variety of circumstances in which the unit may be used. This includes knowledge of the following, as required to establish and maintain the environmental management system:

environmental legislation, policies and code of practice

environmental auditing

statutory/legal control

duty of care

training design and management

emergency procedures

strategic planning

human resource management

statutory and site rules, policies, procedures and regulations

risk management processes and techniques

action planning methods

continuous improvement processes

company policies

Range Statement

The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.

Relevant compliance documentation

may include:

legislative, organisation and site requirements and procedures

manufacturer's guidelines and specifications

Australian standards

code of practice

Employment and workplace relations legislation

Equal Employment Opportunity and Disability Discrimination legislation

Environmental policy is:

the statement by the organisation of its intentions and principles in relation to its overall environmental performance which provides a framework for action and for the setting of its environmental objectives and targets

System's procedures are:

the procedures that support and expand on the policy and set out the requirements for implementing the system on individual sites

they provide direction and guidance to those responsible for implementation of the system and in the preparation of site specific work procedures, instruction and practices to put the system into effect

System's procedures may include:

identification of hazards

risk identification

risk assessment

risk treatment

interim solutions

dealing with unplanned incidents and events

consultation

communication

monitoring

review

record keeping

reporting

training

Relevant positions may include:

managers

supervisors

environmental officer/manager

laboratory personnel

all worksite personnel

Environmental Management Systems (EMS) are the part of the overall management system which includes

organisational structure, planning activities, responsibilities, practices, procedures, processes and resources for developing, implementing, achieving, reviewing and maintaining the environmental policy, and so managing the environmental risks associated with the business of the organisation

Resources may include:

people

finance

buildings/facilities

technology

information

Consultation may include:

environmental committees

consultation with health and safety representatives

issue resolution procedures

participative/consultative procedures conducted by supervisory staff within the area of managerial responsibility

Existing and potential hazards can be identified from:

site inspections

checklists

hazard identification processes

hazardous event reports

significant incident reports

Hazard is:

a source of potential harm or a situation with the potential to cause loss

Monitoring may include:

review of written reports

performance appraisal

auditing procedures

Hazard identification is:

the process of recognising that a hazard exists and defining its characteristics

Risk is:

the chance of something happening that will have an impact upon objectives

It is measured in terms of consequence and likelihood

Risk assessment is:

the overall process of risk analysis and risk evaluation

Risk treatment is:

the selection and implementation of appropriate options for dealing with risk

Risk control is:

that part of risk management which involves the implementation of policies, standards, procedures and physical changes to eliminate or minimise adverse risks