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Evidence Guide: RIIRAI606D - Establish and maintain mine closure management 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!

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RIIRAI606D - Establish and maintain mine closure management systems

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

Plan and prepare to establish mine closure management systems

  1. Access, interpret and apply mine closure management 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. Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements
  5. Access the mine environmental management system, and identify and interpret information related to mine closure
  6. Identify, evaluate and record historical information relating to the mine site
  7. Identify, assess and interpret all possible mining structure failure modes relevant to the mine site
  8. Identify and record necessary resources required for mine closure
Access, interpret and apply mine closure management 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:

 

 

 

 

 

 

 

Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Access the mine environmental management system, and identify and interpret information related to mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, evaluate and record historical information relating to the mine site

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, assess and interpret all possible mining structure failure modes relevant to the mine site

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and record necessary resources required for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate hazards and risks for mine closure

  1. Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system
  2. Analyse the risks associated with mine closure
  3. Identify and assess the limitations and controls applying to mine closure
Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse the risks associated with mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess the limitations and controls applying to mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate geological and geotechnical information for mine closure

  1. Identify and evaluate geological structures
  2. Identify and evaluate hydrogeological features
  3. Identify and evaluate strata characteristics
  4. Identify and evaluate rock types and ore body features and physical properties
  5. Identify and evaluate stress regimes
Identify and evaluate geological structures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate hydrogeological features

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate strata characteristics

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate rock types and ore body features and physical properties

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate stress regimes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate mining engineering principles and practices

  1. Identify and evaluate mining system types and methods
  2. Identify stable mining structures and slope stability from engineering analysis
  3. Identify and evaluate mining constraints impacting on the stable mining structure and slope stability
  4. Identify and evaluate equipment requirements, appropriate for the mine closure
Identify and evaluate mining system types and methods

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify stable mining structures and slope stability from engineering analysis

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate mining constraints impacting on the stable mining structure and slope stability

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate equipment requirements, appropriate for the mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the mine closure system

  1. Design and establish the legislative, statutory, legal and site requirements on mine closure
  2. Design and establish the mine environmental management system for mine closure
  3. Design and establish the hazards and risk management systems for mine closure
  4. Design and complete closure system documentation
Design and establish the legislative, statutory, legal and site requirements on mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and establish the mine environmental management system for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and establish the hazards and risk management systems for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and complete closure system documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit and review the effectiveness of the mine closure system

  1. Audit the legislative, statutory, legal and site requirements on mine closure for compliance
  2. Audit the mine environmental management system for mine closure for legal and site compliance
  3. Audit the hazards and risk management systems for mine closure for compliance with site requirements
  4. Audit monitoring systems for compliance with statutory and site standards
  5. Audit recording systems for compliance with site requirements
  6. Identify and assess future mine closure requirements and standards and incorporate into future planning procedures
  7. Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit
Audit the legislative, statutory, legal and site requirements on mine closure for compliance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit the mine environmental management system for mine closure for legal and site compliance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit the hazards and risk management systems for mine closure for compliance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit monitoring systems for compliance with statutory and site standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit recording systems for compliance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess future mine closure requirements and standards and incorporate into future planning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare to establish mine closure management systems

  1. Access, interpret and apply mine closure management 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. Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements
  5. Access the mine environmental management system, and identify and interpret information related to mine closure
  6. Identify, evaluate and record historical information relating to the mine site
  7. Identify, assess and interpret all possible mining structure failure modes relevant to the mine site
  8. Identify and record necessary resources required for mine closure
Access, interpret and apply mine closure management 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:

 

 

 

 

 

 

 

Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Access the mine environmental management system, and identify and interpret information related to mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, evaluate and record historical information relating to the mine site

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, assess and interpret all possible mining structure failure modes relevant to the mine site

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and record necessary resources required for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate hazards and risks for mine closure

  1. Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system
  2. Analyse the risks associated with mine closure
  3. Identify and assess the limitations and controls applying to mine closure
Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse the risks associated with mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess the limitations and controls applying to mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate geological and geotechnical information for mine closure

  1. Identify and evaluate geological structures
  2. Identify and evaluate hydrogeological features
  3. Identify and evaluate strata characteristics
  4. Identify and evaluate rock types and ore body features and physical properties
  5. Identify and evaluate stress regimes
Identify and evaluate geological structures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate hydrogeological features

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate strata characteristics

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate rock types and ore body features and physical properties

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate stress regimes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate mining engineering principles and practices

  1. Identify and evaluate mining system types and methods
  2. Identify stable mining structures and slope stability from engineering analysis
  3. Identify and evaluate mining constraints impacting on the stable mining structure and slope stability
  4. Identify and evaluate equipment requirements, appropriate for the mine closure
Identify and evaluate mining system types and methods

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify stable mining structures and slope stability from engineering analysis

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate mining constraints impacting on the stable mining structure and slope stability

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and evaluate equipment requirements, appropriate for the mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the mine closure system

  1. Design and establish the legislative, statutory, legal and site requirements on mine closure
  2. Design and establish the mine environmental management system for mine closure
  3. Design and establish the hazards and risk management systems for mine closure
  4. Design and complete closure system documentation
Design and establish the legislative, statutory, legal and site requirements on mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and establish the mine environmental management system for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and establish the hazards and risk management systems for mine closure

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and complete closure system documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit and review the effectiveness of the mine closure system

  1. Audit the legislative, statutory, legal and site requirements on mine closure for compliance
  2. Audit the mine environmental management system for mine closure for legal and site compliance
  3. Audit the hazards and risk management systems for mine closure for compliance with site requirements
  4. Audit monitoring systems for compliance with statutory and site standards
  5. Audit recording systems for compliance with site requirements
  6. Identify and assess future mine closure requirements and standards and incorporate into future planning procedures
  7. Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit
Audit the legislative, statutory, legal and site requirements on mine closure for compliance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit the mine environmental management system for mine closure for legal and site compliance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit the hazards and risk management systems for mine closure for compliance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit monitoring systems for compliance with statutory and site standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit recording systems for compliance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess future mine closure requirements and standards and incorporate into future planning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Plan and prepare to establish mine closure management systems

1.1 Access, interpret and apply mine closure management 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 Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements

1.5 Access the mine environmental management system, and identify and interpret information related to mine closure

1.6 Identify, evaluate and record historical information relating to the mine site

1.7 Identify, assess and interpret all possible mining structure failure modes relevant to the mine site

1.8 Identify and record necessary resources required for mine closure

2. Identify and evaluate hazards and risks for mine closure

2.1 Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system

2.2 Analyse the risks associated with mine closure

2.3 Identify and assess the limitations and controls applying to mine closure

3. Identify and evaluate geological and geotechnical information for mine closure

3.1 Identify and evaluate geological structures

3.2 Identify and evaluate hydrogeological features

3.3 Identify and evaluate strata characteristics

3.4 Identify and evaluate rock types and ore body features and physical properties

3.5 Identify and evaluate stress regimes

4. Identify and evaluate mining engineering principles and practices

4.1 Identify and evaluate mining system types and methods

4.2 Identify stable mining structures and slope stability from engineering analysis

4.3 Identify and evaluate mining constraints impacting on the stable mining structure and slope stability

4.4 Identify and evaluate equipment requirements, appropriate for the mine closure

5. Establish the mine closure system

5.1 Design and establish the legislative, statutory, legal and site requirements on mine closure

5.2 Design and establish the mine environmental management system for mine closure

5.3 Design and establish the hazards and risk management systems for mine closure

5.4 Design and complete closure system documentation

6. Audit and review the effectiveness of the mine closure system

6.1 Audit the legislative, statutory, legal and site requirements on mine closure for compliance

6.2 Audit the mine environmental management system for mine closure for legal and site compliance

6.3 Audit the hazards and risk management systems for mine closure for compliance with site requirements

6.4 Audit monitoring systems for compliance with statutory and site standards

6.5 Audit recording systems for compliance with site requirements

6.6 Identify and assess future mine closure requirements and standards and incorporate into future planning procedures

6.7 Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Required Skills and Knowledge

1. Plan and prepare to establish mine closure management systems

1.1 Access, interpret and apply mine closure management 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 Identify, collect, access and interpret mine survey data, in accordance with statutory and site requirements

1.5 Access the mine environmental management system, and identify and interpret information related to mine closure

1.6 Identify, evaluate and record historical information relating to the mine site

1.7 Identify, assess and interpret all possible mining structure failure modes relevant to the mine site

1.8 Identify and record necessary resources required for mine closure

2. Identify and evaluate hazards and risks for mine closure

2.1 Identify existing and potential hazards and confirm identification in accordance with environmental legislation, code of practice and trends identified from the environmental management system

2.2 Analyse the risks associated with mine closure

2.3 Identify and assess the limitations and controls applying to mine closure

3. Identify and evaluate geological and geotechnical information for mine closure

3.1 Identify and evaluate geological structures

3.2 Identify and evaluate hydrogeological features

3.3 Identify and evaluate strata characteristics

3.4 Identify and evaluate rock types and ore body features and physical properties

3.5 Identify and evaluate stress regimes

4. Identify and evaluate mining engineering principles and practices

4.1 Identify and evaluate mining system types and methods

4.2 Identify stable mining structures and slope stability from engineering analysis

4.3 Identify and evaluate mining constraints impacting on the stable mining structure and slope stability

4.4 Identify and evaluate equipment requirements, appropriate for the mine closure

5. Establish the mine closure system

5.1 Design and establish the legislative, statutory, legal and site requirements on mine closure

5.2 Design and establish the mine environmental management system for mine closure

5.3 Design and establish the hazards and risk management systems for mine closure

5.4 Design and complete closure system documentation

6. Audit and review the effectiveness of the mine closure system

6.1 Audit the legislative, statutory, legal and site requirements on mine closure for compliance

6.2 Audit the mine environmental management system for mine closure for legal and site compliance

6.3 Audit the hazards and risk management systems for mine closure for compliance with site requirements

6.4 Audit monitoring systems for compliance with statutory and site standards

6.5 Audit recording systems for compliance with site requirements

6.6 Identify and assess future mine closure requirements and standards and incorporate into future planning procedures

6.7 Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

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 completion of the establishing and maintenance of mine closure management systems including:

accessing, interpreting and applying technical information

accessing, interpreting and applying mine survey information

accessing and analysing archival and historical information related to the mine

developing and maintaining risk management procedures and policies

communicating technical information, rules, procedures, regulations

accessing, reading, interpreting and applying legislation

providing leadership and guidance for group activities

facilitating and documenting risk control planning

applying records and document maintenance requirements

applying procedures for monitoring and determining changes to process

explaining complex information to superiors/subordinates

providing coaching and mentoring support

adopting communications styles appropriate to listeners and situations, including selecting an appropriate time and place

taking a leading role in initiating action and making decisions

listening actively, asking questions, clarifying points and rephrasing others’ statements to check mutual understanding

works effectively with others to establish and maintain mine closure management systems including:

managing people and processes

resolving conflict

coordinating human, financial and physical resources

developing, initiating and administering work plans

interpreting and applying operational performance data

engaging internal and external stakeholders

demonstrates completion of the establishment and maintenance of mine closure management systems that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:

identifying the relevant information and scope of the work

identifying and addressing the full range of statutory/legal requirements

identifying all aspects of the mine closure management system

identification and selection of viable options for the establishing and maintenance of an underground mine mechanical plant management system that best meet the required outcomes through:

identifying all aspects of geological and hydrogeological information and mining induced stress

identifying all stakeholders and managing related interaction/negotiations

establishing the audit and review system

The candidate must demonstrate knowledge in establish and maintain mine closure management systems through:

legislative, organisation and site requirements and procedures for;

community safety control responsibilities

environmental management

geophysical control systems

human resource management

mine operation

organisational goals and objectives

rehabilitation requirements and techniques

reporting and recording

risk control and management systems

work, health and safety

statutory/legal controls

data from organisational systems

action planning methods

advanced negotiation skills

applying advanced written and oral communication methods

work procedures/instructions