RIIRIS501D Implement and maintain management systems to control risk

Release: 2

RIIRIS501D Implement and maintain management systems to control risk

Modification History

Release	Comment
1	This unit replaces RIIRI501A Implement and maintain management system to control risk
2	Required frequency and volume of evidence amended in Performance evidence. Substantial amendments made in Assessment Conditions field, including: references to Industry Sectors, assessor and subject matter expert experience requirements, how assessment should be conducted and what it should confirm.

Application

This unit describes a participant’s skills and knowledge required to implement and maintain management systems to control risk in the Resources and Infrastructure Industries.

This unit is appropriate for those working in a management role.

No licensing, legislation or certification requirements apply to this unit at the time of publication.

Elements and Performance Criteria

1 Plan and prepare to develop the framework for the risk management system	1.1 Access, interpret and apply risk management documentation and ensure the work activity is compliant 1.2 Develop and document, in consultation, the objectives in the area of responsibility 1.3 Develop and document, in consultation, the structures for the application of the management system 1.4 Define, allocate and document the responsibilities for applying the management system, in job descriptions and duty statements
2 Develop the processes to support the risk management system	2.1 Identify existing and potential hazards and risks from inspections and trends identified from the record system 2.2 Access, interpret and clarify the organisation’s criteria for assessing and treating risks 2.3 Develop and document, in consultation, detailed procedures and practices for the implementation action plan for the risk management system 2.4 Identify, obtain and maintain information sources and expert advice 2.5 Identifies risk management training needs of others
3 Plan and implement the risk management system	3.1 Plan, schedule and document how the management system will be introduced 3.2 Identify, seek and/or provide resources for the operation of the management system, in a timely and consistent manner 3.3 Provide and explain information in a form readily accessible to employees 3.4 Provide or arrange appropriate development and/or training for personnel 3.5 Make available information on known and intended process changes and enhancements 3.6 Provide support and encouragement to those responsible for system activities 3.7 Ensure all records and reports are produced, processed and maintained
4 Monitor, review and update the risk management processes	4.1 Monitor activities and achievement targets and provide/focus resources to ensure the implementation action plan is satisfied 4.2 Review and update the implementation action plan periodically and when changing circumstances are anticipated or occur 4.3 Complete and retain documentation including the reasons for and changes made to the system

Foundation Skills

Foundation skills essential to performance are explicit in the performance criteria of this unit. Further information is available in the Resources and Infrastructure Industry Training Package Companion Volume.

Unit Mapping Information

RIIRIS501B Implement and maintain management system to control risk

Links

Companion Volume implementation guides are found in VETNet - https://vetnet.gov.au/Pages/TrainingDocs.aspx?q=88a61002-9a21-4386-aaf8-69c76e675272