Modification History
Revised unit
Unit updated and equivalent to PRMWM35B Undertake process audit
Unit Descriptor
This unit of competency specifies the outcomes required to audit a client’s processing, waste management and waste minimisation practices. It requires the ability to follow assignment instructions, liaise with clients, and effectively identify and assess their waste practices and issues that impact on their organisation’s operations.
Application of the Unit
This unit of competency supports individuals with supervisory responsibilities for implementing and monitoring a client’s waste audit processes. It includes contributing to the implementation of developed strategies, systems and plans, as well as recognising the need for expert advice.
Licensing/Regulatory Information
No licensing, legislative, regulatory or certification requirements apply to this unit at the time of endorsement.
Pre-Requisites
Not applicable.
Employability Skills Information
This unit contains employability skills.
Elements and Performance Criteria Pre-Content
Elements describe the essential outcomes of a unit of competency. |
Performance criteria describe the performance needed to demonstrate achievement of the element. Where bold italicised text is used, further information is detailed in the required skills and knowledge section and the range statement. Assessment of performance is to be consistent with the evidence guide. |
Elements and Performance Criteria
1 |
Organise for audit. |
1.1 |
Process audit requirements are determined from consultation with client, organisational process audit methodology, and review of findings of waste assessment where available. |
1.2 |
Written approval for process audit is obtained from client according to organisational requirements . |
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1.3 |
Equipment required for audit is obtained. |
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1.4 |
Details relating to access to site and site requirements are identified and followed. |
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1.5 |
Locations of plant and equipment to be audited are identified from process audit requirements and clarified with client. |
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1.6 |
Audit is organised with client to coincide with specific processes and operations. |
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1.7 |
Emergency and personal protective equipment (PPE) is selected and fitted according to job requirements, manufacturer specifications, organisational requirements, and occupational health and safety (OHS) regulations and other legislation and codes . |
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1.8 |
Potential hazards and risks of job requirements are identified and managed according to organisational requirements, and OHS regulations and other legislation and codes. |
2 |
Conduct audit. |
2.1 |
Process audit is conducted in manner that complies with audit requirements, organisational requirements, OHS regulations and other legislation and codes. |
2.2 |
Processes with actual and potential sources of waste identified are documented. |
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2.3 |
Inputs, outputs and material balances of processing are identified and listed. |
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2.4 |
Work processes are observed and assessed for efficiency and effectiveness in waste management and minimisation. |
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2.5 |
Waste streams produced are quantified, characterised and sourced to determine how and why they are generated. |
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2.6 |
Where applicable, processes for the pre-treatment, storage, handling and disposal of waste are identified and recorded. |
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2.7 |
Relevant personnel are interviewed to determine operational and process characteristics. |
3 |
Document audit findings. |
3.1 |
Collected audit data is compiled and provided in a format useful to relevant personnel. |
3.2 |
Details of audit activity are documented promptly and according to organisation and audit requirements. |
Required Skills and Knowledge
This section describes the skills and knowledge required for this unit. |
Required skills |
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Required knowledge |
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Evidence Guide
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package. |
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Overview of assessment |
This unit of competency could be assessed by observation of practical demonstration in the workplace or in discussion, relaying process audit requirements. |
Critical aspects for assessment and evidence required to demonstrate competency in this unit |
A person who demonstrates competency in this unit must be able to provide evidence of the required skills and knowledge specified in this unit. In particular the person should demonstrate the ability to:
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Context of and specific resources for assessment |
Assessment of essential underpinning knowledge may be conducted in an off-site context. It is to comply with relevant regulatory or Australian standards’ requirements. Resource implications for assessment include:
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Method of assessment |
Process audits must comply with the objectives of the client and as well as industry expectations in the particular client environment. If the environment is narrowly defined or is not representative of industry needs, it may be necessary to refer to portfolio case studies to assess competency in the process audit of waste. Assessment methods must:
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Guidance information for assessment |
Reasonable adjustments for people with disabilities must be made to assessment processes where required. This could include access to modified equipment and other physical resources, and the provision of appropriate assessment support. Assessment processes and techniques should as far as is practical take into account the language, literacy and numeracy capacity of the candidate in relation to the competency being assessed. This unit could be assessed on its own or in combination with other units of competency relevant to the job function, for example:
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Range Statement
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included. |
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Process audit requirements may include: |
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Organisational requirements may include information found in: |
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Equipment required may include: |
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Details relating to access to site and site requirements include: |
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Emergency and personal protective equipment must include: |
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Emergency and personal protective equipment could also include: |
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Personal protective equipment must be: |
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Legislation and codes may include: |
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Potential hazards and risks are those identified by the organisation that may lead to: |
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Hazards and risks may include: |
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Waste streams may include: |
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Relevant personnel may include: |
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Details of audit activity may include: |
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Unit Sector(s)
Waste management
Custom Content Section
Not applicable.