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Evidence Guide: RIISAM601E - Establish and maintain plant, equipment and infrastructure maintenance 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

 

RIISAM601E - Establish and maintain plant, equipment and infrastructure maintenance systems

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. Obtain, interpret and confirm work requirements
  2. Access, interpret and apply documentation required to establish and maintain plant, equipment and infrastructure maintenance systems
  3. Identify, address and establish procedures to manage potential risks, hazards and environmental issues, determine acceptable levels of risk and implement control measures according to workplace procedures
  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 according to workplace procedures
  7. Design and implement infrastructure construction/fabrication according to workplace procedures
  8. Identify training needs of individuals and work groups, develop and implement training plans
  9. Obtain and interpret emergency procedures, and be prepared for emergency situations
Obtain, interpret and confirm work requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Access, interpret and apply documentation required to establish and maintain plant, equipment and infrastructure maintenance systems

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 according to workplace procedures

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 according to workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement infrastructure construction/fabrication according to workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify training needs of individuals and work groups, develop and implement training plans

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain and interpret emergency procedures, and be prepared for emergency situations

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 according to workplace procedures
  4. Design and implement procedures for reviewing and modifying maintenance work processes
  5. Process written reporting requirements according to workplace procedures
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 according to workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying maintenance work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written reporting requirements according to workplace procedures

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
  2. Develop and maintain operational procedures for worksite infrastructure usage according to workplace procedures
  3. Develop and implement infrastructure maintenance systems documentation according to workplace procedures
  4. Design and implement procedures for reviewing and modifying work processes
  5. Process written reporting requirements according to workplace procedures
Develop, review and gain approval for the implementation of infrastructure maintenance procedures and systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and maintain operational procedures for worksite infrastructure usage according to workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Develop and implement infrastructure maintenance systems documentation according to workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Design and implement procedures for reviewing and modifying work processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Process written reporting requirements according to workplace procedures

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

Required Skills and Knowledge

The candidate must demonstrate the ability to complete the tasks outlined in the elements, performance criteria and foundation skills of this unit, including evidence of the ability to:

establish and maintain plant, equipment and infrastructure maintenance systems on at least two occasions, including:

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

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

accessing, interpreting and applying technical information

ensuring plant, equipment and infrastructure are maintained

identifying, assessing and addressing training needs

preparing training plans.

During the above, the candidate must:

locate and apply relevant legislation, documentation, policies and procedures and confirm that the work activity is compliant

implement the requirements, procedures and techniques for establishing and maintaining plant, equipment and infrastructure maintenance systems

work effectively with others to establish and maintain plant, equipment and infrastructure maintenance systems in a way that meets all required outcomes

communicate clearly and concisely with others to receive and clarify work instructions.

The candidate must be able to demonstrate knowledge to complete the tasks outlined in the elements, performance criteria and foundation skills of this unit, including knowledge of:

key legislation required to establish and maintain plant, equipment and infrastructure maintenance systems

key policies, procedures and documentation required to establish and maintain plant, equipment and infrastructure maintenance systems, including:

hazard and risk identification and management

statutory compliance

work health and safety

environmental issues

policy management

equipment maintenance

principles and techniques for identifying and understanding:

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

principles and techniques for identifying relevant hazards and emergencies

techniques for coordinating and communicating job activities with others.