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Evidence Guide: UEPOPS509 - Manage quality control procedures

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

 

UEPOPS509 - Manage quality control procedures

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

Plan for quality control

  1. Work, Health and Safety (WHS)/Occupational Health and Safety (OHS) legislative requirements, industry standards, codes of practice, manufacturers’ specifications, environmental obligations and workplace procedures are applied and managed throughout quality control process
Work, Health and Safety (WHS)/Occupational Health and Safety (OHS) legislative requirements, industry standards, codes of practice, manufacturers’ specifications, environmental obligations and workplace procedures are applied and managed throughout quality control process

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Manufacturers' specifications and manuals are interpreted to meet quality control procedures as part of the Quality Management System

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plant and equipment testing and inspecting programme is managed to determine conformance with manufacturers' specifications and quality control process and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Data is collected to determine cause of variations in quality control processes and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Quality control process improvement tools are used to identify and resolve quality control problems, in accordance with Quality Management System (QMS) requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Quality process improvement techniques are used to manage work groups in the identification and resolution of quality control variances

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor quality control

  1. Monitoring equipment is checked and managed for correct calibration, and environmental conditions are reviewed and confirmed to ensure reliability and accuracy of test results
Monitoring equipment is checked and managed for correct calibration, and environmental conditions are reviewed and confirmed to ensure reliability and accuracy of test results

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Quality control process improvement measures are implemented and managed, in accordance with Quality Management System requirements and workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Deviation and fault data is managed, in accordance with workplace procedures and Quality Management System requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Changes in quality performance are actioned, in accordance with quality control procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Independent inspections, tests and audits are managed, in accordance with quality control procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Quality improvement system is monitored and managed, in accordance with quality control procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Manage quality control records

  1. Calibration records of test equipment is managed, in accordance with quality control procedures and Quality Management System requirements
Calibration records of test equipment is managed, in accordance with quality control procedures and Quality Management System requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Recording of quality control procedure updates are managed, in accordance with Quality Management System requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit quality control procedures

  1. Quality Management System (QMS) is audited, and results are evaluated, in accordance with quality control procedures
Quality Management System (QMS) is audited, and results are evaluated, in accordance with quality control procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit results are documented and report with recommendations is reviewed and confirmed with appropriate personnel, in accordance with quality control procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge
Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment.

Non-essential conditions may be found in the Companion Volume Implementation Guide.