RIIRIS201B Conduct local risk control

RIIRIS201B Conduct local risk control Date this document was generated: 12 January 2012Elements and Performance CriteriaELEMENTPERFORMANCE CRITERIA1. Identify hazards 1.1. Access, interpret and apply compliancedocumentation relevant to conducting localrisk control1.2. Inspect work area conditions to identifypotential hazards in the workplace1.3. Apply existing procedures to deal withrecognised hazards1.4. Recognise the type and scope ofunresolved hazards and their likely impact2. Assess risk and identifyunacceptable risk3. Identify, assess and implementrisk treatments2.1. Assess and determine consequence if theevent should occur2.2. Consider and determine likelihood of theevent2.3. Identify criteria for theacceptability/unacceptability of the risk orsource from the appropriate party2.4. Assess risk against criteria to identify if itwarrants 'unacceptable risk' status andeither action or refer to the appropriateparty3.1. Identify and consider all possible risktreatment options3.2. Identify options by preliminary analysisand consideration of possible options3.3. Analyse options, including theidentification of resource requirements3.4. Select most appropriate action for dealingwith the situation3.5. Plan and prepare the course of action indetail and acquire/obtain required resources3.6. Implement the risk treatment3.7. Review risk management processes4. Complete records and reports 4.1. Communicate information on the course ofaction and implementation4.2. Complete records and reports for hazardsand actions from personal risk assessmentas specified by legislation and siterequirementsApproved Page 3 of 8© Commonwealth of Australia, 2012 SkillsDMC