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MARK SHEET – M4.

06 MANAGING RISK IN THE WORKPLACE


Centre Number : Centre Name :
Learner Registration No : Learner Name:
INSTRUCTIONS FOR ASSESSMENT AND USE OF MARK SHEET 1. Learner named above confirms authenticity of
Assessment must be conducted with reference to the assessment criteria (AC). In order to pass the unit, every AC must be met. submission.
Assessors will normally award marks for every AC and then total them into a percentage. However, for greater simplicity, there is the
option to not use marks at all and merely indicate with a ‘Pass’ or ‘Referral’ in the box (below right). In order to pass the unit every AC must 2. ILM uses learners’ submissions – on an
receive a ‘Pass’ anonymous basis – for assessment
Where marks are awarded according to the degree to which the learner’s evidence in the submission meets each AC, every AC standardisation. By submitting, I agree that ILM
must be met, i.e. receive at least half marks (e.g. min 10/20). Any AC awarded less than the minimum produces an automatic may use this script on condition that all
referral for the submission (regardless of the overall mark achieved). information which may identify me is removed.
Sufficiency descriptors are provided as guidance. If 20 marks are available for an AC and the evidence in the submission approximates to However, if you are unwilling to allow ILM use your
the ‘pass’ descriptor, that indicates it should attract 10 marks out of 20, if a ‘good pass’ then ca. 15 out of 20. The descriptors are not
comprehensive, and cannot be, as there are many ways in which a submission can exceed or fall short of the requirements. script, please refuse by ticking the box: □

Learning Outcome / Section 1: Understand the importance of managing risks in the workplace
Sufficiency Descriptors Assessor feedback on AC
Assessment Criteria (AC) [Typical standard that , if replicated across the whole submission, would produce a referral, borderline pass or good pass
[comments not necessary in every box]
result]
Referral [5/20] Pass [10/20] Good Pass [15/20]
AC 1.1  Relevant laws and  Relevant laws and  Relevant laws and
legislation relating to the legislation relating to the legislation relating to the
Evaluate relevant laws management of management of management of
and legislation relating to environmental or environmental or environmental or
risk management in own technological or information technological or information technological or information
area of responsibility or physical or any other or physical or any other or physical or any other
appropriate category of risk appropriate category of risk appropriate category of risk
in own area of responsibility in own area of responsibility in own area of responsibility
have not been evaluated, or have been evaluated have been evaluated
the evaluation is incorrect or correctly and appropriately correctly and appropriately
inappropriate, or are generic to provide a conclusion or to provide a conclusion or
and not directly related to recommendations, although recommendations that
own area of responsibility, the conclusion or covers all aspects of
or are merely listed or recommendations require managing the risk
described with no further development to
evaluation to provide a cover all aspects of
conclusion or managing the risk
recommendations
/ 20
Pass or Referral
(min. of 10)
Referral [5/20] Pass [10/20] Good Pass [15/20]
AC 1.2
 Internal policies relating to  Internal policies relating to  Internal policies relating to
Evaluate internal policies
the management of risk in the management of risk in the management of risk in
relating to the own area of responsibility own area of responsibility own area of responsibility
management of risk in have not been evaluated, or have been evaluated have been evaluated
own area of responsibility the evaluation is incorrect or correctly and appropriately correctly and appropriately
inappropriate, or internal to provide a conclusion or to provide a conclusion or
policies are merely listed or recommendations, although recommendations that
described with no the conclusion or covers all aspects of
evaluation to provide a recommendations require managing the risk
conclusion or further development to / 20
recommendations cover all aspects of Pass or Referral
(min. of 10)
managing the risk
Section comments (optional): Verification comments (optional):

Learning Outcome / Section 2: Be able to identify and manage risks in own area of responsibility

Assessment Criteria Sufficiency Descriptors Assessor feedback on AC


[Typical standard that , if replicated across the whole submission, would produce a referral, borderline pass or good pass
(AC) [comments not necessary in every box]
result]
Referral [5/20] Pass [10/20] Good Pass [15/20]
 A risk assessment has not  A risk assessment has been  A risk assessment has been
been conducted within the conducted correctly and conducted correctly and
AC 2.1
context of own workplace, appropriately within the appropriately within the
Conduct a risk or has been conducted context of own workplace to context of own workplace to
assessment within the incorrectly or inappropriately identify, evaluate and identify, evaluate and
context of own workplace analyse the risk, although analyse the risk, and
 compliance with relevant compliance with relevant
laws and legislation and laws and legislation and / 20
internal policies is not made internal policies is made Pass or Referral
(min. of 10)
explicit explicit
Referral [5/20] Pass [10/20] Good Pass [15/20]
AC 2.2
Propose how to minimise  How to minimise identified  How to minimise identified  How to minimise identified
identified risks in own risks in own workplace is not risks in own workplace takes risks in own workplace takes
proposed, or the proposal is full account of the risk full account of the risk
workplace
incorrect or inappropriate, or assessment and is correctly assessment and is correctly
 the proposal does not take and appropriately proposed, and appropriately proposed
full account of the risk although the proposal and sufficiently developed for
assessment requires further development full implementation
for full implementation
/ 20
Pass or Referral
(min. of 10)
Referral [5/20] Pass [10/20] Good Pass [15/20]
AC 2.3
Explain how identified  How identified risks will be  How identified risks will be  How identified risks will be
risks will be continuously continuously monitored and continuously monitored and continuously monitored and
reviewed is not explained, or reviewed takes account of reviewed takes full account
monitored and reviewed.
the monitoring and review is the proposal and is correctly of the proposal and is
 incorrect or inappropriate, or and appropriately explained, correctly and appropriately
the monitoring and review although further development explained with reference to
does not take full account of of the monitoring and review monitoring and review
the proposal, or monitoring systems and procedures is systems and procedures that
and review is merely stated required for full are sufficiently developed for
with no account provided of implementation full implementation
how monitoring and review
systems and procedures will / 20
Pass or Referral
work as an explanation (min. of 10)
section comments (optional): Verification comments (optional):

TOTAL MARKS
/ 100
Assessor’s Decision Quality Assurance Use
Signature of Assessor: Signature of QA:
Outcome (delete as applicable): PASS / Outcome (delete as applicable): PASS /
REFERRAL REFERRAL
Date of QA Check: Date of QA check: