Implement and review risk management process

Formats and tools

Unit Description
Reconstruct the unit from the xml and display it as an HTML page.
Assessment Tool
an assessor resource that builds a framework for writing an assessment tool
Assessment Template
generate a spreadsheet for marking this unit in a classroom environment. Put student names in the top row and check them off as they demonstrate competenece for each of the unit's elements and performance criteria.
Assessment Matrix
a slightly different format than the assessment template. A spreadsheet with unit names, elements and performance criteria in separate columns. Put assessment names in column headings to track which performance criteria each one covers. Good for ensuring that you've covered every one of the performance criteria with your assessment instrument (all assessement tools together).
Wiki Markup
mark up the unit in a wiki markup codes, ready to copy and paste into a wiki page. The output will work in most wikis but is designed to work particularly well as a Wikiversity learning project.
Evidence Guide
create an evidence guide for workplace assessment and RPL applicants
Competency Mapping Template
Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners. A template for developing assessments for a unit, which will help you to create valid, fair and reliable assessments for the unit, ready to give to trainers and students
Observation Checklist
create an observation checklist for workplace assessment and RPL applicants. This is similar to the evidence guide above, but a little shorter and friendlier on your printer. You will also need to create a seperate Assessor Marking Guide for guidelines on gathering evidence and a list of key points for each activity observed using the unit's range statement, required skills and evidence required (see the unit's html page for details)

Self Assessment Survey
A form for students to assess thier current skill levels against each of the unit's performance criteria. Cut and paste into a web document or print and distribute in hard copy.
Moodle Outcomes
Create a csv file of the unit's performance criteria to import into a moodle course as outcomes, ready to associate with each of your assignments. Here's a quick 'how to' for importing these into moodle 2.x
Registered Training Organisations
Trying to find someone to train or assess you? This link lists all the RTOs that are currently registered to deliver PRMCL42A, 'Implement and review risk management process'.
Google Links
links to google searches, with filtering in place to maximise the usefulness of the returned results
Books
Reference books for 'Implement and review risk management process' on fishpond.com.au. This online store has a huge range of books, pretty reasonable prices, free delivery in Australia *and* they give a small commission to ntisthis.com for every purchase, so go nuts :)


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

1 Determine the risk management process options

1.1 Consult with work group, stakeholders and appropriate personnel to support implementation of participative arrangements in accordance with client, legislative and company requirements

1.2 Provide readily accessible information to the work group and stakeholders to support participative arrangements in risk management in accordance with client, legislative and company requirements

1.3 Identify procedures to be used for risk management in accordance with client, legislative and company requirements

2 Identify hazards based on work group and personal contributions to the risk management process and agreed work procedure(s)

2.1 Consult with and instruct the work group and stakeholders on risk management procedures in accordance with environmental and occupational health and safety (OHS) training objectives in accordance with client, legislative and company requirements

2.2 Consult with the work group and stakeholders over existing work procedure(s) and environmental requirements

2.3 Observe and review current work procedure(s) for compliance and variance against documented work procedure(s) and environmental requirements

2.4 Record accepted variance in current work procedure(s) to confirm the agreed circumstances and conditions for risk analysis of work procedure(s) in accordance with client, environmental, legislative and company requirements

2.5 Implement processes to identity hazards that create real or potential loss events in accordance with work procedure(s), client, legislative and company requirements

3 Assess the level and acceptability of risk associated with a given event

3.1 Assess likelihood of an event happening using risk analysis protocols in accordance with client, legislative and company requirements

3.2 Assess consequence of an event happening using risk analysis protocols in accordance with client, legislative and company requirements

3.3 Evaluate and determine the risk level of the event using risk analysis protocols in accordance with client, legislative and company requirements

3.4 Determine acceptability of risk in accordance with client, legislative and company requirements

3.5 Seek expert advice to further clarify levels of risk, when appropriate, in accordance with client, legislative and company requirements

3.6 Establish the risk priority rating and recommended timeframe for management of the risk based on the assessment and expert advice in accordance with client, legislative and company requirements

4 Identify potential actions

4.1 Record risk identified in the risk register in accordance with client, legislative and company requirements

4.2 Apply the hierarchy of control to identify proposed actions for the elimination or reduction of risk in accordance with client, legislative and company requirements

4.3 Document the range of proposed actions for the treatment of hazards and the proposed amendments to work procedure(s) in accordance with client, legislative and company requirements

4.4 Identify resources appropriate to management of the risk in accordance with client, legislative and company requirements

5 Decide on action

5.1 Confirm acceptance by company management of the amendments to work procedure(s) in accordance with client, legislative and company requirements

5.2 Nominate members of the work group responsible for implementation, reporting and monitoring of amendments to work procedure(s) in accordance with client, legislative and company requirements

5.3 Allocate resources appropriate to management of risk in accordance with client, legislative and company requirements

5.4 Document approved amendments to work procedure(s) in accordance with client, legislative and company requirements

6 Implement action to control hazards, reduce risk and avoid recurrence of events

6.1 Inform the work group and stakeholders of company approved hazard treatments and revised work procedure(s) in accordance with client, legislative and company requirements

6.2 Implement consistently the revised work procedure(s) in accordance with client, legislative and company requirements

6.3 Supervise the work group to ensure compliance with the revised work procedure(s) in accordance with client, legislative and company requirements

7 Review implementation of risk controls

7.1 Review periodically the risk associated with the revised work procedure(s) to ensure they have been implemented in accordance with client, legislative and company requirements

7.2 Monitor work procedure(s) in accordance with legislative, company and client requirements

8 Audit the risk management process and complete regulatory and company documentation

8.1 Audit risk compliance in accordance with client, legislative and company requirements

8.2 Complete and retain all regulatory and company documentation including OHS records and reports in accordance with client, legislative and company requirements


Qualifications and Skillsets

PRMCL42A appears in the following qualifications:

  • PRM40109 - Certificate IV in Asset Maintenance (Cleaning Management)
  • PRM40509 - Certificate IV in Asset Maintenance (Waste Management)