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Evidence Guide: TLIX4034 - Apply technical risk management systems and techniques

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!

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TLIX4034 - Apply technical risk management systems and techniques

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

Assist with risk assessment

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribution is made to identify, analyse, evaluate and prioritise risks to technical integrity of the organisation’s materiel

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Within delegated technical/engineering authority, input is provided to develop risk management strategies and risk management plans within established guidelines

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Established risk analysis methods, techniques and tools are used to assist in assessing risks in accordance with organisational plans

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Reporting mechanisms for risks to technical integrity are incorporated, in accordance with organisational plans

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct risk control activities

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Risk control activities are undertaken in accordance with organisational plans

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Risks to technical integrity are acted on within technical/engineering authority or reported to others for response

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribution is made to implementing agreed risk approaches and amending plans to reflect changing context

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Opportunities are identified and reported for action in the same way as risks

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribute to assessing risk management outcomes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribution is made to the ongoing review of the technical integrity of organisational materiel to determine the effectiveness of risk management activities by accessing data and available information

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Risk management issues and responses are reported to others for lessons learned or application in future technical/engineering activities

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Assist with risk assessment

1.1

Contribution is made to identify, analyse, evaluate and prioritise risks to technical integrity of the organisation’s materiel

1.2

Within delegated technical/engineering authority, input is provided to develop risk management strategies and risk management plans within established guidelines

1.3

Established risk analysis methods, techniques and tools are used to assist in assessing risks in accordance with organisational plans

1.4

Reporting mechanisms for risks to technical integrity are incorporated, in accordance with organisational plans

2

Conduct risk control activities

2.1

Risk control activities are undertaken in accordance with organisational plans

2.2

Risks to technical integrity are acted on within technical/engineering authority or reported to others for response

2.3

Contribution is made to implementing agreed risk approaches and amending plans to reflect changing context

2.4

Opportunities are identified and reported for action in the same way as risks

3

Contribute to assessing risk management outcomes

3.1

Contribution is made to the ongoing review of the technical integrity of organisational materiel to determine the effectiveness of risk management activities by accessing data and available information

3.2

Risk management issues and responses are reported to others for lessons learned or application in future technical/engineering activities

Required Skills and Knowledge

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1

Assist with risk assessment

1.1

Contribution is made to identify, analyse, evaluate and prioritise risks to technical integrity of the organisation’s materiel

1.2

Within delegated technical/engineering authority, input is provided to develop risk management strategies and risk management plans within established guidelines

1.3

Established risk analysis methods, techniques and tools are used to assist in assessing risks in accordance with organisational plans

1.4

Reporting mechanisms for risks to technical integrity are incorporated, in accordance with organisational plans

2

Conduct risk control activities

2.1

Risk control activities are undertaken in accordance with organisational plans

2.2

Risks to technical integrity are acted on within technical/engineering authority or reported to others for response

2.3

Contribution is made to implementing agreed risk approaches and amending plans to reflect changing context

2.4

Opportunities are identified and reported for action in the same way as risks

3

Contribute to assessing risk management outcomes

3.1

Contribution is made to the ongoing review of the technical integrity of organisational materiel to determine the effectiveness of risk management activities by accessing data and available information

3.2

Risk management issues and responses are reported to others for lessons learned or application in future technical/engineering activities

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria and on at least one occasion and include:

adhering to and applying relevant data collection, storage and retrieval requirements

applying knowledge of technical risk management systems to work being performed and to guide problem solving

applying safety, legislative and statutory requirements, including environmental, sustainability issues relevant to technical risk management

applying technical risk management knowledge relevant to work being performed

completing work area housekeeping requirements including documenting risk management activity and process outcomes

contributing to reports of results

controlling risk

developing risk management strategies

identifying risk

implementing, monitoring, and successfully completing risk management activities

interpreting organisational role relevant to technical risk management

modifying activities to cater for variations in workplace context and environment

monitoring risks (with emphasis on variation management)

operating equipment and systems relevant to technical risk management activities

reviewing risk management within the project

using appropriate information technology and software

working and communicating effectively and positively with others involved in the work.

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria and include knowledge of:

organisational engineering management plan and risk management plan

own role in relation to wider organisational or project context

risk management as applied in a technical/engineering context, including principles, tools, techniques, standards and processes

technical regulatory framework.

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment.

Non-essential conditions can be found in the Companion Volume Implementation Guide.