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Evidence Guide: TLIF0048 - Manage rail safety compliance

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

 

TLIF0048 - Manage rail safety compliance

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

Assist with planning and establishing a rail safety compliance framework

  1. Assistance with conducting a system gap analysis against rail safety regulatory requirements is demonstrated
Assistance with conducting a system gap analysis against rail safety regulatory requirements is demonstrated

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Rail safety compliance documentation relevant to organisational activities is accessed, interpreted and applied

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assistance with developing policies and procedures to support compliance with regulatory requirements in consultation with stakeholders is demonstrated

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Rail safety compliance system framework gap analysis results are identified and assistance with appropriate actions are demonstrated in accordance with organisational and operations requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assistance with scoping proposed rail safety compliance requirements and resources is demonstrated in consultation with relevant personnel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Development of a responsibility assignment matrix or chart is supported to ensure rail safety compliance is integrated into job descriptions and relevant workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Rail safety management plan, incorporating the requirements of the safety management system, is supported in its development

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish consultation and audit procedures

  1. Relevant stakeholders are consulted on rail safety compliance and rail safety management plan requirements to update monitoring and auditing systems
Relevant stakeholders are consulted on rail safety compliance and rail safety management plan requirements to update monitoring and auditing systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Resource allocation for implementing compliance requirements is identified in accordance with organisational requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Measures are established in collaboration with relevant stakeholders to ensure compliance with organisational requirements and auditing systems

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Information relating to rail safety management plans are disseminated to relevant personnel in accordance with workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement, maintain and review a rail safety compliance system

  1. Safety management system and rail safety management plans are implemented in accordance with organisational and regulatory requirements
Safety management system and rail safety management plans are implemented in accordance with organisational and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

System and rail safety management plan effectiveness is assessed against workplace and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Non-compliances are identified, reported and recorded in accordance with workplace policies, procedures and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Recommendations on improvements to rail safety management plans are determined and submitted to relevant personnel in accordance with workplace procedures and/or regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Rail safety management system is audited in accordance with workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Rail safety management plan activities are monitored in accordance with workplace procedures and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Audit procedures are reviewed regularly to identify necessary changes and opportunities for continual improvement

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Records are maintained in accordance with workplace procedures and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge