NTISthis.com

Evidence Guide: RIIRIS301D - Apply risk management processes

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

 

RIIRIS301D - Apply risk management processes

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

Plan and prepare for risk management

  1. Access, interpret and apply risk management documentation and ensure the work activity is compliant
  2. Inspect and analyse work area conditions regularly and systematically to identify potential hazards
  3. Access, interpret and apply existing proceduresto control identified hazards
  4. Identify hazards not controlled by existing procedures
  5. 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 and analyse work area conditions regularly and systematically to identify potential hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Access, interpret and apply existing proceduresto control identified hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify hazards not controlled by existing procedures

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. Consider and determine the likelihood of an event
  2. Evaluate and determine the consequence of the event
  3. Consider and determine the risk level (likelihood and consequence combined)
  4. Identify or source thecriteria for determining the acceptability/unacceptability of the risk
  5. Evaluate the risk and identify ‘unacceptable risk’ status
Consider and determine the likelihood of an event

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate and determine the consequence of the event

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Consider and determine the risk level (likelihood and consequence combined)

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify or source thecriteria for determining the acceptability/unacceptability of the risk

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate the risk and identify ‘unacceptable risk’ status

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review risk management documentation

  1. Monitor and review working instructions
  2. Seek authority and approval to amend in writing the working instructions
  3. Seek authority and approval to action amendments to the working instructions
Monitor and review working instructions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Seek authority and approval to amend in writing the working instructions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Seek authority and approval to action amendments to the working instructions

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and recommend controls

  1. Identify the range of controls which may eliminate or minimise the risk
  2. Conduct a detailed analysis of feasible options including the identification of resource requirements
  3. Select the most appropriate control for dealing with the situation
Identify the range of controls which may eliminate or minimise the risk

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct a detailed analysis of feasible options including the identification of resource requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select the most appropriate control for dealing with the situation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribute to the implementation of controls

  1. Write up the risk management plans selected control in detail, including resourcerequirements
  2. Gain authorisation for selected control
  3. Document and review controls for the job
  4. Apply procedures to control recognised hazards
  5. Communicate information on the control and its implementation
Write up the risk management plans selected control in detail, including resourcerequirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Gain authorisation for selected control

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Document and review controls for the job

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply procedures to control recognised hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Communicate information on the control and its implementation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Plan and prepare for risk management

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

1.2 Inspect and analyse work area conditions regularly and systematically to identify potential hazards

1.3 Access, interpret and apply existing proceduresto control identified hazards

1.4 Identify hazards not controlled by existing procedures

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

2. Assess and identify unacceptable risk

2.1 Consider and determine the likelihood of an event

2.2 Evaluate and determine the consequence of the event

2.3 Consider and determine the risk level (likelihood and consequence combined)

2.4 Identify or source thecriteria for determining the acceptability/unacceptability of the risk

2.5 Evaluate the risk and identify ‘unacceptable risk’ status

3. Review risk management documentation

3.1 Monitor and review working instructions

3.2 Seek authority and approval to amend in writing the working instructions

3.3 Seek authority and approval to action amendments to the working instructions

4. Identify and recommend controls

4.1 Identify the range of controls which may eliminate or minimise the risk

4.2 Conduct a detailed analysis of feasible options including the identification of resource requirements

4.3 Select the most appropriate control for dealing with the situation

5. Contribute to the implementation of controls

5.1 Write up the risk management plans selected control in detail, including resourcerequirements

5.2 Gain authorisation for selected control

5.3 Document and review controls for the job

5.4 Apply procedures to control recognised hazards

5.5 Communicate information on the control and its implementation

Required Skills and Knowledge

1. Plan and prepare for risk management

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

1.2 Inspect and analyse work area conditions regularly and systematically to identify potential hazards

1.3 Access, interpret and apply existing proceduresto control identified hazards

1.4 Identify hazards not controlled by existing procedures

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

2. Assess and identify unacceptable risk

2.1 Consider and determine the likelihood of an event

2.2 Evaluate and determine the consequence of the event

2.3 Consider and determine the risk level (likelihood and consequence combined)

2.4 Identify or source thecriteria for determining the acceptability/unacceptability of the risk

2.5 Evaluate the risk and identify ‘unacceptable risk’ status

3. Review risk management documentation

3.1 Monitor and review working instructions

3.2 Seek authority and approval to amend in writing the working instructions

3.3 Seek authority and approval to action amendments to the working instructions

4. Identify and recommend controls

4.1 Identify the range of controls which may eliminate or minimise the risk

4.2 Conduct a detailed analysis of feasible options including the identification of resource requirements

4.3 Select the most appropriate control for dealing with the situation

5. Contribute to the implementation of controls

5.1 Write up the risk management plans selected control in detail, including resourcerequirements

5.2 Gain authorisation for selected control

5.3 Document and review controls for the job

5.4 Apply procedures to control recognised hazards

5.5 Communicate information on the control and its implementation