NTISthis.com

Evidence Guide: RIISAM311A - Maintain winder equipment

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

 

RIISAM311A - Maintain winder equipment

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

Prepare for winder equipment inspection and maintenance

  1. Access, interpret and apply compliance documentation relevant to the inspection and maintenance of winder equipment
  2. Receive, interpret and clarify maintenance schedules and details
  3. Select personal protective equipment appropriate for work activities
  4. Conduct work according to site procedures and relevant legislation
  5. Perform equipment and work area pre-start checks to ensure equipment is ready for maintenance
  6. Check records for outstanding maintenance/ inspections and recorded defects to assess scope of work
  7. Identify replacement parts and service tools from the servicing schedule and obtain them from the appropriate stores area.
  8. Identify, address and report potential hazards and risks
  9. Coordinate and liaise with appropriate persons to arrange details of preparatory activities, timing and location of maintenance
  10. Obtain clearance from winder driver, or establish that start-up procedures have been completed, and the area is clear for operations
  11. Manage maintenance environmental issues
  12. Establish emergency contingency plans with winder driver should an underground emergency arise, and adheres to site emergency procedures
  13. Ensure area is properly ventilated before entry into work area
Access, interpret and apply compliance documentation relevant to the inspection and maintenance of winder equipment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Receive, interpret and clarify maintenance schedules and details

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select personal protective equipment appropriate for work activities

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct work according to site procedures and relevant legislation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Perform equipment and work area pre-start checks to ensure equipment is ready for maintenance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Check records for outstanding maintenance/ inspections and recorded defects to assess scope of work

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify replacement parts and service tools from the servicing schedule and obtain them from the appropriate stores area.

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, address and report potential hazards and risks

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Coordinate and liaise with appropriate persons to arrange details of preparatory activities, timing and location of maintenance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain clearance from winder driver, or establish that start-up procedures have been completed, and the area is clear for operations

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Manage maintenance environmental issues

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish emergency contingency plans with winder driver should an underground emergency arise, and adheres to site emergency procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure area is properly ventilated before entry into work area

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct winder equipment maintenance

  1. Check and prepare appropriate tools, materials and services
  2. Perform all isolation and tagging out
  3. Ensure person in charge of winder has placed winder in inspection/maintenance mode, including "inching"
  4. Carry out maintenance
  5. Complete maintenance and record any follow-up action in accordance with maintenance system requirements
  6. Ensure all safety guards are in place and tag removed before winder equipment is made operational
Check and prepare appropriate tools, materials and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Perform all isolation and tagging out

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure person in charge of winder has placed winder in inspection/maintenance mode, including "inching"

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Carry out maintenance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Complete maintenance and record any follow-up action in accordance with maintenance system requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure all safety guards are in place and tag removed before winder equipment is made operational

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct post-maintenance activities

  1. Complete all required documentation clearly, concisely and on time
  2. Ensure area is clear of foreign materials and tools, and meets an acceptable standard of cleanliness
  3. Ensure winding operations are tested and monitored
  4. Advise appropriate personnel when maintenance activities are concluded
Complete all required documentation clearly, concisely and on time

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure area is clear of foreign materials and tools, and meets an acceptable standard of cleanliness

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure winding operations are tested and monitored

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Advise appropriate personnel when maintenance activities are concluded

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.

Overview of assessment

Critical aspects for assessment and evidence required to demonstrate competency in this unit

The evidence required to demonstrate competency in this unit must be relevant to worksite operations and satisfy all of the requirements of the performance criteria, required skills and knowledge and the range statement of this unit and include evidence of the following:

knowledge of the requirements, procedures and instructions for maintaining winder equipment

implementation of requirements, procedures and techniques for the safe, effective and efficient completion of the maintenance of winder equipment

working with others to undertake and complete the maintenance of winder equipment that meets all of the required outcomes

consistent timely completion of the maintenance of winder equipment that safely, effectively and efficiently meets the required outcomes

Context of and specific resources for assessment

This unit must be assessed in the context of the work environment. Where personal safety or environmental damage are limiting factors, assessment may occur in a simulated environment provided it is realistic and sufficiently rigorous to cover all aspects of workplace performance, including task skills, task management skills, contingency management skills and job role environment skills.

The assessment environment should not disadvantage the participant. For example, language, literacy and numeracy demands of assessment should not be greater than those required on the job.

Customisation of assessment and delivery environment to sensitively accommodate cultural diversity.

Aboriginal people and other people from a non English speaking background may have second language issues.

Assessment of this competency requires typical resources normally used in the work environment. Selection and use of resources for particular worksites may differ due to site circumstances.

Where applicable, physical resources should include equipment modified for people with disabilities.

Access must be provided to appropriate learning and/or assessment support when required.

Method of assessment

This unit may be assessed in a holistic way with other units of competency. The assessment strategy for this unit must verify required knowledge and skill and practical application using more than one of the following assessment methods:

written and/or oral assessment of the candidate's required knowledge

observed, documented and/or first hand testimonial evidence of the candidate's:

implementation of appropriate requirement, procedures and techniques for the safe, effective and efficient achievement of required outcomes

consistently achieving the required outcomes

first hand testimonial evidence of the candidate's:

working with others to undertake and complete the maintenance of winder equipment

Guidance information for assessment

Consult the SkillsDMC User Guide for further information on assessment including access and equity issues.

Required Skills and Knowledge

Required skills

Specific skills are required to achieve the performance criteria in this unit, particularly for the application in the various circumstances in which this unit may be applied. This includes the ability to carry out the following as required to maintain winder equipment:

apply legislative, organisation and site requirements and procedures

apply standard operating practices and procedures around shafts

apply safe work practices

apply procedures to monitor critical components

apply communication and reporting requirements and procedures

use hand and power tools

Required knowledge

Specific knowledge is required to achieve the Performance Criteria of this unit, particularly its application in a variety of circumstances in which the unit may be used. This includes knowledge of the following, as required to maintain winder equipment:

shaft winder operations

the key areas of mine safety and health legislation pertaining to plant and winding

winder types

shaft infrastructure

defects which have potential to occur in winder equipment/installations

maintenance management requirements and procedures for winding systems

trip and fault conditions and other abnormal conditions

site emergency procedures

reporting and recording requirements for winder drivers, electrical and mechanical maintenance personnel

environmental procedures associated with maintenance of winders

equipment processes that are applicable, including technical capability and limitations

energy isolation methods

operation of protective devices in shaft and winder operations

mine ventilation system

site procedures

in-shaft communications equipment

Range Statement

The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.

Relevant compliance documentation

may include:

legislative, organisation and site requirements and procedures

manufacturer's guidelines and specifications

Australian standards

code of practice

Employment and workplace relations legislation

Equal Employment Opportunity and Disability Discrimination legislation

Winder inspection/maintenance may include:

winder performance tests

monitoring of protective devices

rope tensioning or replacement or examination

replacement or examination of rope attachments

conveyance change-over

lubrication

winder controller maintenance

sheave wheels

winder drums

head frames

hydraulics

electrical and electronic control systems

computer and communication systems

Winding operations include winder operations in:

drifts

tunnels

slopes

inclines

Site procedures may include:

clean up

equipment shutdown and isolation procedures

evacuation procedures

First Aid

notifying relevant authorities

permit-to-work systems

safety equipment

use of personal protective equipment

communication procedures (e.g. with winder operator)

portable electric apparatus procedures

fall arrestor and harness procedures

confined spaces

Equipment cleaning methods may include:

degreasing

forced air

steam cleaning

vacuum

water

rags and cotton waste

solvents

Potential hazards and risks may include:

communication failure

falling objects

movement of equipment

plant failure

power failure

spillage

unauthorised personnel

visibility

explosion

asphyxiation and drowning

Environmental issues may include:

dust

water

heat

oxygen deficiency

vibration

fumes

noise

oil spills

flammable and noxious gases

flammable dust