NTISthis.com

Evidence Guide: RIIRIS201D - Conduct local risk control

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

 

RIIRIS201D - Conduct local risk control

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

Plan and prepare for risk control

  1. Access, interpret and apply risk management documentation and ensure the work activity is compliant
  2. Inspect work area conditions to identify potential hazards
  3. Apply risk management procedures to deal with recognised hazards
  4. Recognise the type and scope of unresolved hazards and their likely impact
Access, interpret and apply risk management documentation and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Inspect work area conditions to identify potential hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply risk management procedures to deal with recognised hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Recognise the type and scope of unresolved hazards and their likely impact

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess and identify unacceptable risk

  1. Assess and determine consequence of an event
  2. Consider and determine likelihood of the event
  3. Identify criteria for the acceptability/unacceptability of the risk
  4. Assess risk against criteria to identify if it warrants ‘unacceptable risk’ status and action
  5. Effectively communicate and clarify the decision to others
Assess and determine consequence of an event

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Consider and determine likelihood of the event

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify criteria for the acceptability/unacceptability of the risk

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess risk against criteria to identify if it warrants ‘unacceptable risk’ status and action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Effectively communicate and clarify the decision to others

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, assess and implement risk treatments

  1. Identify and consider all possible risk treatment options
  2. Identify options by preliminary analysis and consideration of options
  3. Analyse options, including resource requirements
  4. Select most appropriate and effective course of action
  5. Plan and prepare the course of action in detail and acquire/obtain required resources and approval
  6. Implement the approved risk treatment
  7. Review risk management processes
Identify and consider all possible risk treatment options

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify options by preliminary analysis and consideration of options

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Analyse options, including resource requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select most appropriate and effective course of action

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare the course of action in detail and acquire/obtain required resources and approval

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement the approved risk treatment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review risk management processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Complete records and reports

  1. Effectively communicate accurate information to others on the course of action and implementation
  2. Complete written records and reports for hazards and actions from personal risk assessment
Effectively communicate accurate information to others on the course of action and implementation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Complete written records and reports for hazards and actions from personal risk assessment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1 Plan and prepare for risk control

1.1 Access, interpret and apply risk management documentation and ensure the work activity is compliant

1.2 Inspect work area conditions to identify potential hazards

1.3 Apply risk management procedures to deal with recognised hazards

1.4 Recognise the type and scope of unresolved hazards and their likely impact

2 Assess and identify unacceptable risk

2.1 Assess and determine consequence of an event

2.2 Consider and determine likelihood of the event

2.3 Identify criteria for the acceptability/unacceptability of the risk

2.4 Assess risk against criteria to identify if it warrants ‘unacceptable risk’ status and action

2.5 Effectively communicate and clarify the decision to others

3 Identify, assess and implement risk treatments

3.1 Identify and consider all possible risk treatment options

3.2 Identify options by preliminary analysis and consideration of options

3.3 Analyse options, including resource requirements

3.4 Select most appropriate and effective course of action

3.5 Plan and prepare the course of action in detail and acquire/obtain required resources and approval

3.6 Implement the approved risk treatment

3.7 Review risk management processes

4 Complete records and reports

4.1 Effectively communicate accurate information to others on the course of action and implementation

4.2 Complete written records and reports for hazards and actions from personal risk assessment

Required Skills and Knowledge

1 Plan and prepare for risk control

1.1 Access, interpret and apply risk management documentation and ensure the work activity is compliant

1.2 Inspect work area conditions to identify potential hazards

1.3 Apply risk management procedures to deal with recognised hazards

1.4 Recognise the type and scope of unresolved hazards and their likely impact

2 Assess and identify unacceptable risk

2.1 Assess and determine consequence of an event

2.2 Consider and determine likelihood of the event

2.3 Identify criteria for the acceptability/unacceptability of the risk

2.4 Assess risk against criteria to identify if it warrants ‘unacceptable risk’ status and action

2.5 Effectively communicate and clarify the decision to others

3 Identify, assess and implement risk treatments

3.1 Identify and consider all possible risk treatment options

3.2 Identify options by preliminary analysis and consideration of options

3.3 Analyse options, including resource requirements

3.4 Select most appropriate and effective course of action

3.5 Plan and prepare the course of action in detail and acquire/obtain required resources and approval

3.6 Implement the approved risk treatment

3.7 Review risk management processes

4 Complete records and reports

4.1 Effectively communicate accurate information to others on the course of action and implementation

4.2 Complete written records and reports for hazards and actions from personal risk assessment