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Evidence Guide: RIIRAI604D - Establish and maintain mine services and infrastructure 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

 

RIIRAI604D - Establish and maintain mine services and infrastructure systems

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

Plan and prepare mine services and infrastructure systems

  1. Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify and address potential risks, hazards and environmental issues and implement control measures
  4. Select and wear personal protective equipment appropriate for work activities
  5. Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining
  6. Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements
  7. Identify options from an analysis of all relevant technical, operational and financial information
  8. Select the preferred systems options on the basis of performance against specification requirements
  9. Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location
Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain, read, interpret, clarify and confirm work requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and address potential risks, hazards and environmental issues and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select and wear personal protective equipment appropriate for work activities

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify options from an analysis of all relevant technical, operational and financial information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select the preferred systems options on the basis of performance against specification requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select plant, equipment or services

  1. Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis
  2. Establish specifications for the required plant, equipment and services
  3. Select the preferred plant, equipment and services options on the basis of performance against specification requirements
Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish specifications for the required plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select the preferred plant, equipment and services options on the basis of performance against specification requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish installation and commissioning systems and procedures

  1. Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services
  2. Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance
  3. Establish procedures for installing and commissioning plant, equipment and services
  4. Establish systems and procedures to satisfy identified training requirements
Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for installing and commissioning plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish systems and procedures to satisfy identified training requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish management systems for the operation and maintenance of plant, equipment or services

  1. Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation
  2. Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation
  3. Establish procedures for reviewing and modifying work processes
  4. Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements
  5. Establish the system for recording and reporting of plant, equipment and services information
Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for reviewing and modifying work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the system for recording and reporting of plant, equipment and services information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare for the implementation of mine services and infrastructure

  1. Identify and interpret the legislative and site implementation requirements
  2. Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel
  3. Identify, forecast, obtain and allocate/schedule resources required for the implementation
  4. Implement mine services and infrastructure systems training program
  5. Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures
Identify and interpret the legislative and site implementation requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, forecast, obtain and allocate/schedule resources required for the implementation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement mine services and infrastructure systems training program

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish management systems to audit and review mine services and infrastructure systems

  1. Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements
  2. Identify and assess future plant, equipment and services requirements into the planning processes
  3. Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services
  4. Establish procedures to audit the training programs for currency and relevance
  5. Establish procedures for incorporating feedback into the audit/review system
  6. Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit
Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess future plant, equipment and services requirements into the planning processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures to audit the training programs for currency and relevance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for incorporating feedback into the audit/review system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare mine services and infrastructure systems

  1. Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify and address potential risks, hazards and environmental issues and implement control measures
  4. Select and wear personal protective equipment appropriate for work activities
  5. Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining
  6. Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements
  7. Identify options from an analysis of all relevant technical, operational and financial information
  8. Select the preferred systems options on the basis of performance against specification requirements
  9. Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location
Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain, read, interpret, clarify and confirm work requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and address potential risks, hazards and environmental issues and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select and wear personal protective equipment appropriate for work activities

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify options from an analysis of all relevant technical, operational and financial information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select the preferred systems options on the basis of performance against specification requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select plant, equipment or services

  1. Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis
  2. Establish specifications for the required plant, equipment and services
  3. Select the preferred plant, equipment and services options on the basis of performance against specification requirements
Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish specifications for the required plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select the preferred plant, equipment and services options on the basis of performance against specification requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish installation and commissioning systems and procedures

  1. Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services
  2. Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance
  3. Establish procedures for installing and commissioning plant, equipment and services
  4. Establish systems and procedures to satisfy identified training requirements
Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for installing and commissioning plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish systems and procedures to satisfy identified training requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish management systems for the operation and maintenance of plant, equipment or services

  1. Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation
  2. Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation
  3. Establish procedures for reviewing and modifying work processes
  4. Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements
  5. Establish the system for recording and reporting of plant, equipment and services information
Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for reviewing and modifying work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the system for recording and reporting of plant, equipment and services information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare for the implementation of mine services and infrastructure

  1. Identify and interpret the legislative and site implementation requirements
  2. Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel
  3. Identify, forecast, obtain and allocate/schedule resources required for the implementation
  4. Implement mine services and infrastructure systems training program
  5. Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures
Identify and interpret the legislative and site implementation requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify, forecast, obtain and allocate/schedule resources required for the implementation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement mine services and infrastructure systems training program

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish management systems to audit and review mine services and infrastructure systems

  1. Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements
  2. Identify and assess future plant, equipment and services requirements into the planning processes
  3. Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services
  4. Establish procedures to audit the training programs for currency and relevance
  5. Establish procedures for incorporating feedback into the audit/review system
  6. Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit
Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and assess future plant, equipment and services requirements into the planning processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures to audit the training programs for currency and relevance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for incorporating feedback into the audit/review system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Plan and prepare mine services and infrastructure systems

1.1 Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant

1.2 Obtain, read, interpret, clarify and confirm work requirements

1.3 Identify and address potential risks, hazards and environmental issues and implement control measures

1.4 Select and wear personal protective equipment appropriate for work activities

1.5 Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining

1.6 Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements

1.7 Identify options from an analysis of all relevant technical, operational and financial information

1.8 Select the preferred systems options on the basis of performance against specification requirements

1.9 Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location

2. Select plant, equipment or services

2.1 Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis

2.2 Establish specifications for the required plant, equipment and services

2.3 Select the preferred plant, equipment and services options on the basis of performance against specification requirements

3. Establish installation and commissioning systems and procedures

3.1 Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services

3.2 Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance

3.3 Establish procedures for installing and commissioning plant, equipment and services

3.4 Establish systems and procedures to satisfy identified training requirements

4. Establish management systems for the operation and maintenance of plant, equipment or services

4.1 Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

4.2 Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

4.3 Establish procedures for reviewing and modifying work processes

4.4 Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements

4.5 Establish the system for recording and reporting of plant, equipment and services information

5. Plan and prepare for the implementation of mine services and infrastructure

5.1 Identify and interpret the legislative and site implementation requirements

5.2 Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel

5.3 Identify, forecast, obtain and allocate/schedule resources required for the implementation

5.4 Implement mine services and infrastructure systems training program

5.5 Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures

6. Establish management systems to audit and review mine services and infrastructure systems

6.1 Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements

6.2 Identify and assess future plant, equipment and services requirements into the planning processes

6.3 Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services

6.4 Establish procedures to audit the training programs for currency and relevance

6.5 Establish procedures for incorporating feedback into the audit/review system

6.6 Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Required Skills and Knowledge

1. Plan and prepare mine services and infrastructure systems

1.1 Access, interpret and apply mine services and infrastructure documentation and ensure the work activity is compliant

1.2 Obtain, read, interpret, clarify and confirm work requirements

1.3 Identify and address potential risks, hazards and environmental issues and implement control measures

1.4 Select and wear personal protective equipment appropriate for work activities

1.5 Identify the requirements for and purpose of mine services and infrastructure systems in accordance with legislative requirements and the system of mining

1.6 Establish specifications for the mine services and infrastructure systems from a comprehensive analysis of operating requirements

1.7 Identify options from an analysis of all relevant technical, operational and financial information

1.8 Select the preferred systems options on the basis of performance against specification requirements

1.9 Assess potential locations for mine services and infrastructure by site inspection, locate on mine plan and confirm location

2. Select plant, equipment or services

2.1 Conduct a detailed scoping of the operational requirement and develop key selection criteria, including hazard identification and risk analysis

2.2 Establish specifications for the required plant, equipment and services

2.3 Select the preferred plant, equipment and services options on the basis of performance against specification requirements

3. Establish installation and commissioning systems and procedures

3.1 Establish a system to identify hazards and analyse and evaluate risks associated with the installation of plant, equipment and services

3.2 Plan and prepare for integration of new and existing systems and procedures to achieve optimum performance

3.3 Establish procedures for installing and commissioning plant, equipment and services

3.4 Establish systems and procedures to satisfy identified training requirements

4. Establish management systems for the operation and maintenance of plant, equipment or services

4.1 Establish operational procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

4.2 Establish maintenance procedures for plant, equipment and services from site and legislative requirements and incorporate into site documentation

4.3 Establish procedures for reviewing and modifying work processes

4.4 Establish the maintenance of emergency response and evacuation plant, equipment and services in accordance with site requirements

4.5 Establish the system for recording and reporting of plant, equipment and services information

5. Plan and prepare for the implementation of mine services and infrastructure

5.1 Identify and interpret the legislative and site implementation requirements

5.2 Identify, clarify, in consultation, and communicate roles and responsibilities, to all personnel

5.3 Identify, forecast, obtain and allocate/schedule resources required for the implementation

5.4 Implement mine services and infrastructure systems training program

5.5 Encourage, receive, review and, where appropriate, implement suggestions and recommendations for changes to implementation procedures

6. Establish management systems to audit and review mine services and infrastructure systems

6.1 Establish procedures to audit and review equipment compliance in accordance with legislative and site requirements

6.2 Identify and assess future plant, equipment and services requirements into the planning processes

6.3 Establish procedures to audit and review the currency and compliance of operation and maintenance systems relating to plant, equipment and services

6.4 Establish procedures to audit the training programs for currency and relevance

6.5 Establish procedures for incorporating feedback into the audit/review system

6.6 Establish procedures for response to instances of non-compliance or other discrepancies/deficiencies revealed by audit

Evidence is required to be collected that demonstrates a candidate’s competency in this unit. Evidence must be relevant to the roles within this sector’s work operations and satisfy all of the requirements of the performance criteria of this unit and include evidence that the candidate:

locates and applies relevant legislation, documentation, policies and procedures

implements procedures and techniques for the safe, effective and efficient establishing and maintaining of mine services and infrastructure systems including:

accessing, interpreting and applying procedures for;

managing technical information

managing site/legislative requirements

establishing recording and reporting systems

conducting briefings and handover details

applying the principles of mine design

hazard identification and risk management

work planning and coordination

training needs analysis

using manufacturers’ instructions

works effectively with others to establish and maintain mine services and infrastructure systems including:

managing people and processes

resolving conflict

coordinating human, financial and physical resources

developing, initiating and administering work plans

interpreting and applying operational performance data

engaging internal and external stakeholders

demonstrates completion of establishing and maintaining of mine services and infrastructure systems that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:

identification of the relevant information and scope of the work

identifying the full range of specification requirements

identifying all aspects of the mine services and infrastructure systems

establishing the audit and review system

identifying design/selection options from an analysis of all relevant information

selecting the preferred plant, equipment and services options on the basis of performance against specification requirements

The candidate must demonstrate knowledge in establishing and maintaining mine services and infrastructure systems through:

legislative, organisation and site requirements and procedures for;

training

mine operation procedures

risk management

mine reporting procedures

emergency response and evacuation planning processes and techniques

audit review processes and techniques

mine operating procedures for mine services and infrastructure

mine design relating to mine services and infrastructure

safety design features of mine services and infrastructure

safety design features for maintenance of mine services and infrastructure

specifications for fixed plant and infrastructure

computer based systems related to the monitoring and operation of mine services and infrastructure

firefighting systems

stores system