Implement and maintain management system to control risk

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 RIIRIS501A, 'Implement and maintain management system to control risk'.
Google Links
links to google searches, with filtering in place to maximise the usefulness of the returned results
Reference books for 'Implement and maintain management system to control risk' on This online store has a huge range of books, pretty reasonable prices, free delivery in Australia *and* they give a small commission to for every purchase, so go nuts :)

Elements and Performance Criteria



1. Develop the framework for the site risk management system

1.1. Access, interpret and apply compliance documentation relevant to implementing and maintaining management systems to control risk

1.2. Develop and document site objectives in the area of managerial responsibility, in consultation with relevant personnel, and conforming to the organisation's policy and system's procedures

1.3. Develop and document the structures for the application of the management system, in consultation with relevant personnel

1.4. Define, allocate and document the responsibilities for applying the management system in job descriptions and duty statement for all relevant site positions

2. Develop the processes to support the site risk management system

2.1. Identify existing and potential site hazardsandrisks in the area of managerial responsibility from site inspection and trends identified from the record system

2.2. Access, interpret and clarify the organisation's criteria for assessing and treating risks

2.3. Develop and document detailed site procedures and practices for the application of the management system in consultation with relevant personnel

2.4. Identify, obtain and maintain information sources and expert advice required to support the management system

3. Plan and implement the risk management system

3.1. Plan, schedule and document how the management systems will be introduced to the entire work site

3.2. Identify, seek and/or provide resources for the operation of the management system, in a timely and consistent manner

3.3. Provide and explain information on the site management system in a form readily accessible to site employees

3.4. Provide or arrange appropriate development and/or training for site personnel on the risk management systems' site procedures and practices

3.5. Make available information on known and intended process changes and enhancements to site personnel

3.6. Provide support and encouragement to those responsible for the detailed system activities

3.7. Ensure all management systems' records and reportsare produced, processed and maintained

4. Monitor, review and update the risk management processes

4.1. Monitor the management systems' activities and achievement targets and provide/focus resources to ensure the implementation plan is satisfied

4.2. Review and update the management systems' implementation plan periodically and when changing circumstances are anticipated or occur

4.3. Complete and retain management systemdocumentation including the reasons for and changes made to the system