Modification History
Release |
TP Version |
Comments |
2 |
DEF12V2 |
Layout adjusted. No changes to content. |
1 |
DEF12V1 |
Primary release. |
Unit Descriptor
This unit covers the competency required to identify and assess risk in preparation for the treatment of that risk.
This competency would normally apply to personnel working at a relatively simple and routine level, in which they use established organisational policy and procedures. Personnel would normally have local supervisory/management responsibility and apply known solutions to a variety of predicable problems.
The unit covers the first four steps of the risk management process and provides the skills and knowledge required to conduct a risk assessment. It does not deal with the treatment of risk; this is covered in the unit DEFRI001B Treat risk within Defence at an operational level.
Application of the Unit
As agreed in the creation of this Training Package, applications for units transferred from the PUA00 Public Safety Training Package will be developed as part of continuous improvement plans, and taking into account the change in Unit of Competency format as detailed in templates for Streamlined Training Packages.
Licensing/Regulatory Information
Not applicable.
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 required performance needed to demonstrate achievement of the element. Where bold italicised text is used, further information is detailed in the Required Skills and Knowledge and/or the Range Statement. Assessment of performance is to be consistent with the Evidence Guide. |
Elements and Performance Criteria
ELEMENT |
PERFORMANCE CRITERIA |
1. Establish the risk context |
1.1 Aims, objectives, scope and boundaries of the risk assessment are clearly defined in accordance with organisational policies and procedures . 1.2 Risk evaluation criteria is identified and confirmed as contained in organisational policies, procedures or supervisors’ guidance. 1.3 Structure for the planning required to conduct a risk assessment is determined. 1.4 Aims and objectives of stakeholders are identified and recorded in accordance with workplace procedures and guidelines. |
2. Identify risk |
2.1 All possible sources of risk which may impact on the situation or objectives are identified and recorded in accordance with workplace procedures and guidelines. 2.2 Sources of risk are identified from the perspective of all stakeholders. 2.3 Risks are identified using a specified methodology or tool in accordance with workplace procedures and guidelines. 2.4 Stakeholders are consulted during the risk identification process to finalise a list of risks . |
3. Analyse risk |
3.1 Potential consequence of a risk and the likelihood of that consequence are estimated. 3.2 Risks are analysed using a specified method or tool in accordance with the organisations policies and procedures. 3.3 Levels of risk are determined, documented and communicated in accordance with the organisational policies and procedures. |
4. Evaluate risk |
4.1 Levels of risk are prioritised for treatment. 4.2 Calculated level of risk is compared to the established risk evaluation criteria, and communicated to supervisors. 4.3 Risks are monitored and reviewed until appropriate treatment measures have been implemented. |
Required Skills and Knowledge
This describes the essential skills and knowledge and their level, required for this unit. |
Required Skills |
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Required Knowledge |
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Evidence Guide
Critical aspects for assessment and evidence required to demonstrate competency in this unit |
Assessment must confirm the ability to define and identify risk language, definitions and terminology. Evidence must also be provided of stakeholders' involvement throughout the process and that an informed analysis of the risks has been undertaken using tools and methodology approved by the organisation. Consistency in performance Competency should be demonstrated by gathering evidence over a range of workplace scenarios, using a variety of tools and methodology and should include the assessment of a variety of risks that may adversely impact on the organisation. |
Context of and specific resources for assessment |
Context of assessment Competency should be assessed in the workplace or under conditions that accurately simulate the workplace. Specific resources for assessment Access to:
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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 in the Performance Criteria is detailed below. |
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Risks that may impact on objectives may include: |
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Organisational policies or procedures may include: |
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Structure must include: |
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Stakeholders may include: |
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Specified methods or tools may be: |
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Specified methods or tools may include: |
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Unit Sector(s)
Not applicable.