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Evidence Guide: RIIPRO502D - Develop, implement and maintain process control systems

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

 

RIIPRO502D - Develop, implement and maintain process control systems

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

Plan and prepare for process control systems design

  1. Access, interpret and apply process control systems documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify and address potential risks, hazards and environmental issues, and implement control measures
  4. Analyse and select equipment to meet the process control needs of the operation
  5. Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials
  6. Initiate, encourage and monitor safe practices, policies and training
  7. Survey and record field conditions
  8. Design, evaluate, measure and cost parameters, and identify downstream effects
  9. Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs
  10. Compare analysis systems and recommend solutions based on defined parameters
  11. Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment
  12. Plan and maintain accurate records for budgeting and future decision making
  13. Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies
Access, interpret and apply process control systems documentation and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain, read, interpret, clarify and confirm work requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

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

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse and select equipment to meet the process control needs of the operation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Initiate, encourage and monitor safe practices, policies and training

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Survey and record field conditions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design, evaluate, measure and cost parameters, and identify downstream effects

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Compare analysis systems and recommend solutions based on defined parameters

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and maintain accurate records for budgeting and future decision making

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Maintain quality of extractive materials

  1. Implement and monitor accepted testing procedures used for assessing material quality in site laboratories
  2. Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards
  3. Apply appropriate work practices covering all potential environmental problems
  4. Ensure that materials are blended to product quality standards and the customer’s satisfaction
  5. Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan
Implement and monitor accepted testing procedures used for assessing material quality in site laboratories

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply appropriate work practices covering all potential environmental problems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure that materials are blended to product quality standards and the customer’s satisfaction

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Provide advice to customers

  1. Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer
  2. Identify material properties for various uses
Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify material properties for various uses

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Resource and utilise environmental knowledge

  1. Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases
Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Carry out fault diagnosis and repairs

  1. Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification
  2. Ensure that laboratory personnel are trained to maintain effectiveness of site quality system
Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure that laboratory personnel are trained to maintain effectiveness of site quality system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare for process control systems design

  1. Access, interpret and apply process control systems documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify and address potential risks, hazards and environmental issues, and implement control measures
  4. Analyse and select equipment to meet the process control needs of the operation
  5. Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials
  6. Initiate, encourage and monitor safe practices, policies and training
  7. Survey and record field conditions
  8. Design, evaluate, measure and cost parameters, and identify downstream effects
  9. Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs
  10. Compare analysis systems and recommend solutions based on defined parameters
  11. Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment
  12. Plan and maintain accurate records for budgeting and future decision making
  13. Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies
Access, interpret and apply process control systems documentation and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain, read, interpret, clarify and confirm work requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

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

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse and select equipment to meet the process control needs of the operation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Initiate, encourage and monitor safe practices, policies and training

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Survey and record field conditions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design, evaluate, measure and cost parameters, and identify downstream effects

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Compare analysis systems and recommend solutions based on defined parameters

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and maintain accurate records for budgeting and future decision making

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Maintain quality of extractive materials

  1. Implement and monitor accepted testing procedures used for assessing material quality in site laboratories
  2. Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards
  3. Apply appropriate work practices covering all potential environmental problems
  4. Ensure that materials are blended to product quality standards and the customer’s satisfaction
  5. Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan
Implement and monitor accepted testing procedures used for assessing material quality in site laboratories

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply appropriate work practices covering all potential environmental problems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure that materials are blended to product quality standards and the customer’s satisfaction

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Provide advice to customers

  1. Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer
  2. Identify material properties for various uses
Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify material properties for various uses

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Resource and utilise environmental knowledge

  1. Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases
Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Carry out fault diagnosis and repairs

  1. Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification
  2. Ensure that laboratory personnel are trained to maintain effectiveness of site quality system
Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure that laboratory personnel are trained to maintain effectiveness of site quality system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Plan and prepare for process control systems design

1.1 Access, interpret and apply process control systems documentation and ensure the work activity is compliant

1.2 Obtain, read, interpret, clarify and confirm work requirements

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

1.4 Analyse and select equipment to meet the process control needs of the operation

1.5 Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials

1.6 Initiate, encourage and monitor safe practices, policies and training

1.7 Survey and record field conditions

1.8 Design, evaluate, measure and cost parameters, and identify downstream effects

1.9 Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs

1.10 Compare analysis systems and recommend solutions based on defined parameters

1.11 Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment

1.12 Plan and maintain accurate records for budgeting and future decision making

1.13 Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies

2. Maintain quality of extractive materials

2.1 Implement and monitor accepted testing procedures used for assessing material quality in site laboratories

2.2 Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards

2.3 Apply appropriate work practices covering all potential environmental problems

2.4 Ensure that materials are blended to product quality standards and the customer’s satisfaction

2.5 Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan

3. Provide advice to customers

3.1 Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer

3.2 Identify material properties for various uses

4. Resource and utilise environmental knowledge

4.1 Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases

5. Carry out fault diagnosis and repairs

5.1 Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification

5.2 Ensure that laboratory personnel are trained to maintain effectiveness of site quality system

Required Skills and Knowledge

1. Plan and prepare for process control systems design

1.1 Access, interpret and apply process control systems documentation and ensure the work activity is compliant

1.2 Obtain, read, interpret, clarify and confirm work requirements

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

1.4 Analyse and select equipment to meet the process control needs of the operation

1.5 Optimise mechanical and technological advances in the bulk extraction, transport, handling and processing of extractive materials

1.6 Initiate, encourage and monitor safe practices, policies and training

1.7 Survey and record field conditions

1.8 Design, evaluate, measure and cost parameters, and identify downstream effects

1.9 Consult suppliers/manufacturers in developing solutions to particular problems, projects and needs

1.10 Compare analysis systems and recommend solutions based on defined parameters

1.11 Plan monitoring and control systems for effective management of the processing of materials and reliability of equipment

1.12 Plan and maintain accurate records for budgeting and future decision making

1.13 Negotiate with electrical suppliers for power requirements, cabling, size of supply equipment, over-use penalties, tariffs, means of i mproving efficiency and back-up supplies

2. Maintain quality of extractive materials

2.1 Implement and monitor accepted testing procedures used for assessing material quality in site laboratories

2.2 Engage expertise to perform tests that achieve consistent results, in line with site specific quality systems that conform to independent testing authority standards

2.3 Apply appropriate work practices covering all potential environmental problems

2.4 Ensure that materials are blended to product quality standards and the customer’s satisfaction

2.5 Recommend adjustments to production process to meet production quality parameters in accordance with site quality plan

3. Provide advice to customers

3.1 Consult with customers/clients and offer a range of materials and their properties available to suit identified needs of customer

3.2 Identify material properties for various uses

4. Resource and utilise environmental knowledge

4.1 Collect and use data on existing climate, air quality, water resources, flora and fauna and socio-economic items in pre-production, operational and post-production control phases

5. Carry out fault diagnosis and repairs

5.1 Perform routine monitoring and maintenance procedures for testing equipment in line with manufacturers specification

5.2 Ensure that laboratory personnel are trained to maintain effectiveness of site quality system

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 procedures and techniques for the safe, effective and efficient implementation and maintenance of process control systems including:

interpreting and applying geological and survey data

providing team leadership

identifying and addressing training needs

monitoring and maintaining operations

implementing production operations analysis and reviews

applying projects and tasks management techniques

implementing performance audit procedures

accessing and using appropriate technologies

managing report preparation and presentation

identifies viable options for the selection of process control systems that best meet the required outcomes including:

choosing appropriate operational techniques

choosing and assigning appropriate plant and equipment

evaluating new and used equipment

ensuring delivery and maintenance of services to required specifications

works effectively with others to undertake and complete the development, implementation and maintenance of process control systems including:

managing people and processes

implementing conflict resolution

coordinating human, financial and physical resources

developing, initiating and administering work plans

interpret and apply operational performance data

negotiating with internal and external stakeholders

demonstrates completion of the development, implementation and maintenance of process control systems that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:

identification of the relevant information and scope of the work

identifying, selecting and sourcing the required equipment

monitoring the outcomes against the plans, parameters, and budget

resolving anomalies and implementing improvements to the systems

The candidate must demonstrate knowledge in developing, implementing and maintaining process control systems through:

programmable logic controllers

team management

managing organisational objectives

resource monitoring

computer applications

managing statistical data and reporting

characteristics of the site products and services