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
What evidence can you provide to prove your understanding of each of the following citeria?
Plan and prepare for implementing the risk management process
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Access, interpret and apply risk management documentation and ensure the work activity is compliant Completed |
Evidence:
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Identify and determine the process to be used for risk management Completed |
Evidence:
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Identify, develop and document parameters of the risk assessment task Completed |
Evidence:
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Access, interpret and apply the data required to complete the risk assessment task Completed |
Evidence:
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Identify hazards
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Identify and confirm types of potential hazards by reference to site circumstances, history and/or precedence Completed |
Evidence:
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Establish and communicate to others the process for hazard identification Completed |
Evidence:
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Undertake routine hazard identification Completed |
Evidence:
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Add to the hazard identification process any potential variations from changes to work practices, systems or technology Completed |
Evidence:
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Analyse the hazard identification process or parts of the process, to identify and prepare written documents to communicate loss scenarios Completed |
Evidence:
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Assess risk
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Determine the likelihood of the loss scenario Completed |
Evidence:
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Analyse and determine the consequence if the loss scenario should occur Completed |
Evidence:
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Determine the risk level of the loss scenario Completed |
Evidence:
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Identify unacceptable risk
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Source or determine site criteria for assessing the acceptability of risks in conjunction with the appropriate party Completed |
Evidence:
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Determine the risk level or score Completed |
Evidence:
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Seek expert advice and clarify findings which are ambiguous, unclear or of doubtful accuracy Completed |
Evidence:
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Identify potential actions
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Identify existing controls Completed |
Evidence:
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Identify, analyse and document the range of risk controls for identified unacceptable risks Completed |
Evidence:
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Identify risk control options using the hierarchy of controls, considering operational effectiveness Completed |
Evidence:
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Verify feasible options for risk control by preliminary analysis and consideration Completed |
Evidence:
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Decide on action
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Select most appropriate risk controls for the situation from the feasible options Completed |
Evidence:
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Clarify the decision and confirm the selected course of action following analysis of resource requirements, cost, safety and welfare issues within site constraints Completed |
Evidence:
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Prepare written document outlining the selected course of action and resources required Completed |
Evidence:
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Implement or facilitate action
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Implement directly, or facilitate through others, the course of action plans Completed |
Evidence:
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Maintain the standards for safety regulations and procedures Completed |
Evidence:
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Communicate to all parties relevant information related to the new/revised work procedures and action plans Completed |
Evidence:
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Reinforce requirements through observing the impact of information and implemented action plans Completed |
Evidence:
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Coach others to effectively carry out action plans Completed |
Evidence:
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Review the implementation of action
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|
Determine and facilitate an ongoing review process to ensure implementation and application plans for risk controls Completed |
Evidence:
|
Routinely review process, actions and controls to ensure continuing effectiveness in the changing work environment Completed |
Evidence:
|
Respond to, or refer to the appropriate party for follow-up action, anomalies and shortcomings identified during the review process Completed |
Evidence:
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Audit the risk management process
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|
Conduct audits of risk management processes and work procedures and amend accordingly Completed |
Evidence:
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Consult with others to identify issues to action plans Completed |
Evidence:
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Respond to changed requirements identified during audits in a systematic and timely manner Completed |
Evidence:
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Complete and retain all written risk management documentation covering the reason for, and changes made Completed |
Evidence:
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Complete records and reports
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Produce and process and all written risk management documentation and reports Completed |
Evidence:
|
Maintain all written risk management documentation and reports Completed |
Evidence:
|
Plan and prepare for implementing the risk management process
|
|
Access, interpret and apply risk management documentation and ensure the work activity is compliant Completed |
Evidence:
|
Identify and determine the process to be used for risk management Completed |
Evidence:
|
Identify, develop and document parameters of the risk assessment task Completed |
Evidence:
|
Access, interpret and apply the data required to complete the risk assessment task Completed |
Evidence:
|
Identify hazards
|
|
Identify and confirm types of potential hazards by reference to site circumstances, history and/or precedence Completed |
Evidence:
|
Establish and communicate to others the process for hazard identification Completed |
Evidence:
|
Undertake routine hazard identification Completed |
Evidence:
|
Add to the hazard identification process any potential variations from changes to work practices, systems or technology Completed |
Evidence:
|
Analyse the hazard identification process or parts of the process, to identify and prepare written documents to communicate loss scenarios Completed |
Evidence:
|
Assess risk
|
|
Determine the likelihood of the loss scenario Completed |
Evidence:
|
Analyse and determine the consequence if the loss scenario should occur Completed |
Evidence:
|
Determine the risk level of the loss scenario Completed |
Evidence:
|
Identify unacceptable risk
|
|
Source or determine site criteria for assessing the acceptability of risks in conjunction with the appropriate party Completed |
Evidence:
|
Determine the risk level or score Completed |
Evidence:
|
Seek expert advice and clarify findings which are ambiguous, unclear or of doubtful accuracy Completed |
Evidence:
|
Identify potential actions
|
|
Identify existing controls Completed |
Evidence:
|
Identify, analyse and document the range of risk controls for identified unacceptable risks Completed |
Evidence:
|
Identify risk control options using the hierarchy of controls, considering operational effectiveness Completed |
Evidence:
|
Verify feasible options for risk control by preliminary analysis and consideration Completed |
Evidence:
|
Decide on action
|
|
Select most appropriate risk controls for the situation from the feasible options Completed |
Evidence:
|
Clarify the decision and confirm the selected course of action following analysis of resource requirements, cost, safety and welfare issues within site constraints Completed |
Evidence:
|
Prepare written document outlining the selected course of action and resources required Completed |
Evidence:
|
Implement or facilitate action
|
|
Implement directly, or facilitate through others, the course of action plans Completed |
Evidence:
|
Maintain the standards for safety regulations and procedures Completed |
Evidence:
|
Communicate to all parties relevant information related to the new/revised work procedures and action plans Completed |
Evidence:
|
Reinforce requirements through observing the impact of information and implemented action plans Completed |
Evidence:
|
Coach others to effectively carry out action plans Completed |
Evidence:
|
Review the implementation of action
|
|
Determine and facilitate an ongoing review process to ensure implementation and application plans for risk controls Completed |
Evidence:
|
Routinely review process, actions and controls to ensure continuing effectiveness in the changing work environment Completed |
Evidence:
|
Respond to, or refer to the appropriate party for follow-up action, anomalies and shortcomings identified during the review process Completed |
Evidence:
|
Audit the risk management process
|
|
Conduct audits of risk management processes and work procedures and amend accordingly Completed |
Evidence:
|
Consult with others to identify issues to action plans Completed |
Evidence:
|
Respond to changed requirements identified during audits in a systematic and timely manner Completed |
Evidence:
|
Complete and retain all written risk management documentation covering the reason for, and changes made Completed |
Evidence:
|
Complete records and reports
|
|
Produce and process and all written risk management documentation and reports Completed |
Evidence:
|
Maintain all written risk management documentation and reports Completed |
Evidence:
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