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Evidence Guide: RIISAM601D - Establish and maintain plant, equipment and infrastructure maintenance system

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

 

RIISAM601D - Establish and maintain plant, equipment and infrastructure maintenance system

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

Plan and prepare to establish and maintain installation and commissioning procedures

  1. Access, interpret and apply service and maintenance documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures
  4. Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime
  5. Design and implement safe operating procedures and systems
  6. Design and implement plant and equipment installation and commissioning/re-commissioning procedures
  7. Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures
  8. Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and
Access, interpret and apply service and maintenance 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, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement safe operating procedures and systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement plant and equipment installation and commissioning/re-commissioning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop systems for the maintenance of plant and equipment

  1. Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems
  2. Develop and implement operational procedures for plant and equipment usage
  3. Develop and implement plant and equipment maintenance systems documentation
  4. Design and implement procedures for reviewing and modifying maintenance work processes
  5. Process written records and reports
Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement operational procedures for plant and equipment usage

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement plant and equipment maintenance systems documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying maintenance work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written records and reports

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain systems for the maintenance of worksite infrastructure

  1. Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage
  2. Develop and implement infrastructure maintenance systems documentation
  3. Design and implement procedures for reviewing and modifying work processes
  4. Process written records and reports
Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement infrastructure maintenance systems documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written records and reports

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain systems for audit and review of maintenance system

  1. Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented
  2. Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes
  3. Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards
  4. Develop and implement systems for recording and reporting plant, equipment and infrastructure information
  5. Design and implement procedures for incorporating feedback into the audit/review system
  6. Design and implement procedures to confirm the currency, relevance and compliance of the training program
  7. Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented
Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement systems for recording and reporting plant, equipment and infrastructure information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for incorporating feedback into the audit/review system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures to confirm the currency, relevance and compliance of the training program

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan and prepare to establish and maintain installation and commissioning procedures

  1. Access, interpret and apply service and maintenance documentation and ensure the work activity is compliant
  2. Obtain, read, interpret, clarify and confirm work requirements
  3. Identify, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures
  4. Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime
  5. Design and implement safe operating procedures and systems
  6. Design and implement plant and equipment installation and commissioning/re-commissioning procedures
  7. Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures
  8. Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and
Access, interpret and apply service and maintenance 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, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement safe operating procedures and systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement plant and equipment installation and commissioning/re-commissioning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop systems for the maintenance of plant and equipment

  1. Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems
  2. Develop and implement operational procedures for plant and equipment usage
  3. Develop and implement plant and equipment maintenance systems documentation
  4. Design and implement procedures for reviewing and modifying maintenance work processes
  5. Process written records and reports
Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement operational procedures for plant and equipment usage

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement plant and equipment maintenance systems documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying maintenance work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written records and reports

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain systems for the maintenance of worksite infrastructure

  1. Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage
  2. Develop and implement infrastructure maintenance systems documentation
  3. Design and implement procedures for reviewing and modifying work processes
  4. Process written records and reports
Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement infrastructure maintenance systems documentation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written records and reports

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish and maintain systems for audit and review of maintenance system

  1. Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented
  2. Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes
  3. Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards
  4. Develop and implement systems for recording and reporting plant, equipment and infrastructure information
  5. Design and implement procedures for incorporating feedback into the audit/review system
  6. Design and implement procedures to confirm the currency, relevance and compliance of the training program
  7. Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented
Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement systems for recording and reporting plant, equipment and infrastructure information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for incorporating feedback into the audit/review system

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures to confirm the currency, relevance and compliance of the training program

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

1. Plan and prepare to establish and maintain installation and commissioning procedures

1.1 Access, interpret and apply service and maintenance documentation and ensure the work activity is compliant

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

1.3 Identify, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures

1.4 Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime

1.5 Design and implement safe operating procedures and systems

1.6 Design and implement plant and equipment installation and commissioning/re-commissioning procedures

1.7 Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures

1.8 Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and

2. Develop systems for the maintenance of plant and equipment

2.1 Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems

2.2 Develop and implement operational procedures for plant and equipment usage

2.3 Develop and implement plant and equipment maintenance systems documentation

2.4 Design and implement procedures for reviewing and modifying maintenance work processes

2.5 Process written records and reports

3. Establish and maintain systems for the maintenance of worksite infrastructure

3.1 Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage

3.2 Develop and implement infrastructure maintenance systems documentation

3.3 Design and implement procedures for reviewing and modifying work processes

3.4 Process written records and reports

4. Establish and maintain systems for audit and review of maintenance system

4.1 Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented

4.2 Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes

4.3 Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards

4.4 Develop and implement systems for recording and reporting plant, equipment and infrastructure information

4.5 Design and implement procedures for incorporating feedback into the audit/review system

4.6 Design and implement procedures to confirm the currency, relevance and compliance of the training program

4.7 Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented

Required Skills and Knowledge

1. Plan and prepare to establish and maintain installation and commissioning procedures

1.1 Access, interpret and apply service and maintenance documentation and ensure the work activity is compliant

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

1.3 Identify, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures

1.4 Ensure the integration of new and existing tools, plant, equipment and processes is planned to minimise downtime

1.5 Design and implement safe operating procedures and systems

1.6 Design and implement plant and equipment installation and commissioning/re-commissioning procedures

1.7 Design and implement infrastructure construction/fabrication and commissioning/re-commissioning procedures

1.8 Identify training needs of individuals and work groups, develop and implement training plans Develop, implement and maintain emergency response and evacuation plans and

2. Develop systems for the maintenance of plant and equipment

2.1 Develop, review and gain approval for the implementation of plant and equipment maintenance procedures and systems

2.2 Develop and implement operational procedures for plant and equipment usage

2.3 Develop and implement plant and equipment maintenance systems documentation

2.4 Design and implement procedures for reviewing and modifying maintenance work processes

2.5 Process written records and reports

3. Establish and maintain systems for the maintenance of worksite infrastructure

3.1 Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems Develop and maintain operational procedures for worksite infrastructure usage

3.2 Develop and implement infrastructure maintenance systems documentation

3.3 Design and implement procedures for reviewing and modifying work processes

3.4 Process written records and reports

4. Establish and maintain systems for audit and review of maintenance system

4.1 Develop, implement and maintain procedures to evaluate and confirm plant, equipment and infrastructure maintenance compliance are developed and implemented

4.2 Ensure future plant, equipment and infrastructure systems and equipment requirements are identified, assessed and incorporated into planning processes

4.3 Develop and implement procedures to confirm the currency and compliance of plant, equipment and infrastructure maintenance and safety standards

4.4 Develop and implement systems for recording and reporting plant, equipment and infrastructure information

4.5 Design and implement procedures for incorporating feedback into the audit/review system

4.6 Design and implement procedures to confirm the currency, relevance and compliance of the training program

4.7 Ensure procedures for response to instances of non-compliance or other discrepancies or deficiencies are developed and implemented

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 that the candidate:

locates and applies relevant legislation, documentation, policies and procedures

implements the requirements, procedures and techniques for the safe, effective and efficient establishment and maintenance of the plant, equipment and infrastructure maintenance systems including:

accessing, interpreting and applying technical information

ensuring plant, equipment and infrastructure are maintained

identifying, assessing and addressing training needs

works effectively with others to establish and maintain plant, equipment and infrastructure maintenance systems that meets all the required outcomes including:

complying with written and verbal reporting requirements and procedures

communicating clearly and concisely with others to receive and clarify work instructions

communicating clearly and concisely with others to coordinate work activities

preparing written reports communicating policies and procedures

demonstrates completion of establishment and maintenance of the plant, equipment and infrastructure maintenance systems that safely, effectively and efficiently meets all of the required outcomes on more than one (1) occasion including:

developing and obtaining approval for the organisation’s maintenance policy and strategies

ensuring operational procedures for plant and equipment usage are developed

ensuring maintenance systems documentation is developed

ensuring procedures for reviewing and modifying work processes are developed and implemented

identifying training needs and preparing training plans

The candidate must demonstrate knowledge of the following in establishing and maintaining plant, equipment and infrastructure maintenance system through:

accessing, interpreting and applying legislative, organisation and site requirements and procedures for:

hazard and risk identification and management

statutory compliance

work health and safety

environmental issues

policy management

equipment maintenance

maintenance programs planning techniques

providing leadership in the workplace

specifications for fixed plant and infrastructure

audit processes

training programs

maintenance surveys techniques

work planning and coordination techniques