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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
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: