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Evidence Guide: TLIX0052 - Apply technical regulatory framework compliance 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!

From the Wiki University

 

TLIX0052 - Apply technical regulatory framework compliance management systems

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

Prepare for compliance roles and responsibilities

  1. Structure of the organisation is examined to identify roles, authorities, accountabilities and responsibilities of various managers and operational staff, in maintaining compliance within the technical regulatory framework
Structure of the organisation is examined to identify roles, authorities, accountabilities and responsibilities of various managers and operational staff, in maintaining compliance within the technical regulatory framework

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Technical regulatory framework compliance requirements applicable to work area or operational unit are identified, confirmed and interpreted

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Responsibilities of relevant personnel are identified and clarified

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Feedback and performance indicators on the operation of the technical compliance management processes and procedures are reviewed and agreed with appropriate personnel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Appropriate briefings and training are participated in to ensure jobholder is aware of roles and responsibilities within planned technical regulatory framework compliance management system

Completed
Date:

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Apply technical compliance management system

  1. Technical regulatory framework components of technical compliance management system are confirmed, and authorised procedures for their implementation are clarified
Technical regulatory framework components of technical compliance management system are confirmed, and authorised procedures for their implementation are clarified

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Resources for applying technical regulatory framework compliance management system are accessed and utilised in accordance with organisational policy and procedures

Completed
Date:

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Implementation plan and schedule are accessed and applied in collaboration with appropriate personnel, in accordance with relevant technical regulatory framework

Completed
Date:

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Essential technical regulatory framework preconditions for any duty, function or activity are confirmed before proceeding with designated or assigned work

Completed
Date:

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Validate individual application of technical compliance management processes

  1. Responsibilities within technical compliance management system are identified and gathered from appropriate sources
Responsibilities within technical compliance management system are identified and gathered from appropriate sources

Completed
Date:

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Feedback and performance indicator satisfaction data is prepared, reviewed and processed in accordance with agreed workplace practices

Completed
Date:

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Problems in applying technical compliance management system and in particular, breach of compliance requirements, are identified and appropriate action is initiated to address problems concerned

Completed
Date:

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Reports on identified breaches of compliance requirements and related action taken are prepared and processed to responsible authority or stakeholders

Completed
Date:

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Records of technical regulatory framework activities are maintained in accordance with approved systems requirements

Completed
Date:

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Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge