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Evidence Guide: RIIMCU501D - Implement the spontaneous combustion management plan

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

 

RIIMCU501D - Implement the spontaneous combustion management plan

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

Identify and apply resources to the spontaneous combustion management plan

  1. Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant
  2. Identify and address potential risks, hazards and environmental issues and implement control measures
  3. Identify and implement appropriate response procedures in situations where trigger levels are reached
  4. Review spontaneous combustion procedures, implement identified improvements
  5. Implement identified spontaneous combustion management plan training requirements
Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and address potential risks, hazards and environmental issues and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and implement appropriate response procedures in situations where trigger levels are reached

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review spontaneous combustion procedures, implement identified improvements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement identified spontaneous combustion management plan training requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement mine atmosphere monitoring measures

  1. Implement procedures for installation, operation and maintenance of monitoring systems
  2. Implement systems and procedures for the collection of mine gas samples
Implement procedures for installation, operation and maintenance of monitoring systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement systems and procedures for the collection of mine gas samples

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor and respond to spontaneous combustion indicators

  1. Implement the system for identification of and inspections for spontaneous combustion indicators
  2. Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action
  3. Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action
  4. Process records and reports in accordance with the plan
  5. Implement emergency and evacuation procedures in accordance with the safety management system
Implement the system for identification of and inspections for spontaneous combustion indicators

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process records and reports in accordance with the plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement emergency and evacuation procedures in accordance with the safety management system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement spontaneous combustion control measures

  1. Implement ventilation control measures in accordance with the spontaneous combustion management plan
  2. Implement ventilation monitoring systems and surveys to assess the status of the systems
  3. Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion
  4. Implement inertisation as required and in accordance with the established plan
  5. Implement response actions and review effectiveness and currency
  6. Implement systems to prevent and/or respond immediately to the intersection of current and other working
Implement ventilation control measures in accordance with the spontaneous combustion management plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement ventilation monitoring systems and surveys to assess the status of the systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement inertisation as required and in accordance with the established plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement response actions and review effectiveness and currency

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement systems to prevent and/or respond immediately to the intersection of current and other working

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit spontaneous combustion control measures

  1. Audit the effectiveness of control measures and amend the procedures/measures as required
Audit the effectiveness of control measures and amend the procedures/measures as required

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and apply resources to the spontaneous combustion management plan

  1. Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant
  2. Identify and address potential risks, hazards and environmental issues and implement control measures
  3. Identify and implement appropriate response procedures in situations where trigger levels are reached
  4. Review spontaneous combustion procedures, implement identified improvements
  5. Implement identified spontaneous combustion management plan training requirements
Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and address potential risks, hazards and environmental issues and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and implement appropriate response procedures in situations where trigger levels are reached

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review spontaneous combustion procedures, implement identified improvements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement identified spontaneous combustion management plan training requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement mine atmosphere monitoring measures

  1. Implement procedures for installation, operation and maintenance of monitoring systems
  2. Implement systems and procedures for the collection of mine gas samples
Implement procedures for installation, operation and maintenance of monitoring systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement systems and procedures for the collection of mine gas samples

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor and respond to spontaneous combustion indicators

  1. Implement the system for identification of and inspections for spontaneous combustion indicators
  2. Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action
  3. Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action
  4. Process records and reports in accordance with the plan
  5. Implement emergency and evacuation procedures in accordance with the safety management system
Implement the system for identification of and inspections for spontaneous combustion indicators

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process records and reports in accordance with the plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement emergency and evacuation procedures in accordance with the safety management system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement spontaneous combustion control measures

  1. Implement ventilation control measures in accordance with the spontaneous combustion management plan
  2. Implement ventilation monitoring systems and surveys to assess the status of the systems
  3. Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion
  4. Implement inertisation as required and in accordance with the established plan
  5. Implement response actions and review effectiveness and currency
  6. Implement systems to prevent and/or respond immediately to the intersection of current and other working
Implement ventilation control measures in accordance with the spontaneous combustion management plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement ventilation monitoring systems and surveys to assess the status of the systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement inertisation as required and in accordance with the established plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement response actions and review effectiveness and currency

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement systems to prevent and/or respond immediately to the intersection of current and other working

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit spontaneous combustion control measures

  1. Audit the effectiveness of control measures and amend the procedures/measures as required
Audit the effectiveness of control measures and amend the procedures/measures as required

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Identify and apply resources to the spontaneous combustion management plan

1.1 Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant

1.2 Identify and address potential risks, hazards and environmental issues and implement control measures

1.3 Identify and implement appropriate response procedures in situations where trigger levels are reached

1.4 Review spontaneous combustion procedures, implement identified improvements

1.5 Implement identified spontaneous combustion management plan training requirements

2. Implement mine atmosphere monitoring measures

2.1 Implement procedures for installation, operation and maintenance of monitoring systems

2.2 Implement systems and procedures for the collection of mine gas samples

3. Monitor and respond to spontaneous combustion indicators

3.1 Implement the system for identification of and inspections for spontaneous combustion indicators

3.2 Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

3.3 Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

3.4 Process records and reports in accordance with the plan

3.5 Implement emergency and evacuation procedures in accordance with the safety management system

4. Implement spontaneous combustion control measures

4.1 Implement ventilation control measures in accordance with the spontaneous combustion management plan

4.2 Implement ventilation monitoring systems and surveys to assess the status of the systems

4.3 Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion

4.4 Implement inertisation as required and in accordance with the established plan

4.5 Implement response actions and review effectiveness and currency

4.6 Implement systems to prevent and/or respond immediately to the intersection of current and other working

5. Audit spontaneous combustion control measures

5.1 Audit the effectiveness of control measures and amend the procedures/measures as required

Required Skills and Knowledge

1. Identify and apply resources to the spontaneous combustion management plan

1.1 Access, interpret and apply the spontaneous combustion management plan documentation, and ensure the work activity is compliant

1.2 Identify and address potential risks, hazards and environmental issues and implement control measures

1.3 Identify and implement appropriate response procedures in situations where trigger levels are reached

1.4 Review spontaneous combustion procedures, implement identified improvements

1.5 Implement identified spontaneous combustion management plan training requirements

2. Implement mine atmosphere monitoring measures

2.1 Implement procedures for installation, operation and maintenance of monitoring systems

2.2 Implement systems and procedures for the collection of mine gas samples

3. Monitor and respond to spontaneous combustion indicators

3.1 Implement the system for identification of and inspections for spontaneous combustion indicators

3.2 Monitor sensory spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

3.3 Monitor gaseous spontaneous combustion indicators, analyse and investigate variations, and implement appropriate corrective action

3.4 Process records and reports in accordance with the plan

3.5 Implement emergency and evacuation procedures in accordance with the safety management system

4. Implement spontaneous combustion control measures

4.1 Implement ventilation control measures in accordance with the spontaneous combustion management plan

4.2 Implement ventilation monitoring systems and surveys to assess the status of the systems

4.3 Incorporate into the development of the system water management measures to minimise the risk of spontaneous combustion

4.4 Implement inertisation as required and in accordance with the established plan

4.5 Implement response actions and review effectiveness and currency

4.6 Implement systems to prevent and/or respond immediately to the intersection of current and other working

5. Audit spontaneous combustion control measures

5.1 Audit the effectiveness of control measures and amend the procedures/measures as required

Evidence is required to be collected that demonstrates a candidate’s competency in this unit. Evidence must be relevant to the roles within this sector’s work operations and satisfy all of the requirements of the performance criteria of this unit and include evidence that the candidate:

locates and applies relevant legislation, documentation, policies and procedures

implements the procedures and techniques for the safe, effective and efficient implementation of the spontaneous combustion management plan including:

accessing, interpreting and applying:

technical information

site / legislative requirements

records and reports

briefings and handover details

applying the principles of mine design

inspecting, monitoring, analysing and recording data related to the management of spontaneous combustion

assessing the risks and consequences of spontaneous combustion

preparing technical report

works with other to plan, prepare and coordinate the implementation of the spontaneous combustion management plan by:

communicating clearly and concisely with others to receive and clarify work instructions, and convey work progress

identify training needs related to spontaneous combustion

identifying the relevant information and scope of the work necessary to meet the required outcomes

demonstrates completion of implementing the spontaneous combustion management plan that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:

developing procedures appropriate to mine operations for management of spontaneous combustion

implementing mine atmosphere monitoring measures

monitoring and responding to spontaneous combustion indicators

implementing spontaneous combustion control measures

auditing spontaneous combustion control measures

The candidate must demonstrate knowledge of implementing the spontaneous combustion management plan through:

identifying and monitoring causes and effects of spontaneous combustion

identifying the effects of coal seam characteristics, depositional factors and geological conditions on spontaneous combustion

identifying the principles of mine design, including:

geological data

strata control

underground water management

sealing design

inertisation principles and techniques

identifying the principles of ventilation management, including:

mine gases and gas management

mine atmosphere monitoring

mine and goaf ventilation systems

ventilation structures

assessing mine design and plan relating to spontaneous combustion

identifying spontaneous combustion management plan requirements including:

methods of control of spontaneous combustion

spontaneous combustion risks and hazards

spontaneous combustion indicators and ratios

identifying and applying emergency response and evacuation/disaster planning processes and techniques