Elements and Performance Criteria
- Plan to implement risk management plan
- OHS principles and practices and environmental and sustainable energy procedures which may influence the systems are reviewed and determined
- Purpose of the implementation of a risk management plan is established after data is analysed and expected outcomes of the work are confirmed with the appropriate persons
- Organisational established procedures on policies and specifications for the implementation of a risk management plan are obtained or established with the appropriate persons
- Work roles and tasks are allocated according to requirements and individual's competencies
- Work is prioritised and sequenced for the most effective outcome, completed within an acceptable timeframe to a quality standard and in accordance with established procedures
- Liaison and communication issues with authorised persons are resolved and activities coordinated to carry out work
- Appropriate risk management plan and legislative requirements are identified to determine requirements for the workplace
- Hazards are identified, OHS risks assessed and control measures are prioritised, implemented and monitored including emergency exits kept clear according to established procedures
- Assessed risks are rated and priorities allocated according to risk management plan
- Control measures are identified and implemented to suit the relevant workplace conditions according to risk management plan
- Implement risk management plan
- Decisions regarding the implementation of the risk management plan are made on the basis of safety and effective outcomes according to requirements and established procedures
- Technical advice is given in relation to hazards, assessed risks and control measures so that monitoring can be undertaken and appropriate authorities consulted, where necessary, in accordance with requirements and established procedures
- Essential Knowledge and Associated Skills are applied to analyse specific data and compare it with compliance specifications to ensure completion of the project within an agreed timeframe according to requirements
- Testing of the risk management plan is undertaken according to requirements and established procedures
- Work teams are coordinated to ensure that planned goals are met according to the risk management plan
- Contingency plans for critical incidents are invoked in accordance with requirements where critical incidents of an abnormal nature are experienced
- Strategic plans are developed incorporating organisation initiatives as per established procedures
- Persons selected are trained for emergency exercises to increase response times and knowledge of hazards and control measures according to Risk Management Plan
- Emergency exercises are coordinated and monitored according to the risk management plan
- Review risk management plan
- Final evaluation of the risk management plan is undertaken to ensure it complies with all requirements and includes all specifications and documentations needed to complete the project
- Appropriate persons are notified of completion and reports and completion documents are finalised
- Reports and completion documents are submitted to relevant persons for approval and where applicable, statutory or regulatory approval
- Approved copies of the risk management plan are issued and records are updated in accordance with established procedures
- The risk management plan and associated activities are reviewed and assessed for relevance and quality