Unit of competency Outline

Date retreived
23/07/2026 5:50 AM AWST

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Undertake risk analysis of activities

Undertake risk analysis of activities

Unit of competency
National Code
SRXRIK001A
State Code
C6454
TGA Status
Replaced
DTWD Status
Replaced
Current Release Number
1.00
Current Release Date
16/01/2003
State Implementation and Classification
Approved Date
19/01/2004
Field of Education
061301 - Occupational Health And Safety
Original Release Date
19/01/2004
Nominal Hours
10
Description
DescriptorThis unit provides basic knowledge and skills to apply a risk analysis process in the context of a recreation activity in accordance with an organisation’s risk management procedures.
Notes
Elements and Performance Criteria
1. Establish the context
  • 1.1 Organisations' activity/location/equipment maintenance and operational procedures are obtained
  • 1.2 Activity/location/equipment operating and maintenance history is obtained including relevant incident and failure reports
  • 1.3 Applicable occupational health and safety and environmental standards are researched
  • 1.4 Applicable technical documentation is obtained
  • 1.5 Risk criteria, as determined by the organisation’s risk management policy and plan, are accessed and clarified
2. Identify risks
  • 2.1 A comprehensive list of sources of risks within the particular activity is generated, including risks that are not under the control of the organisation
  • 2.2 Areas of impact on the organisation are taken into consideration
  • 2.3 Possible causes of risks are considered
  • 2.4 Sources of risk and areas of impact are documented in a clear and concise manner
3. Conduct risk analysis
  • 3.1 Analysis is completed using appropriate methodology in accordance with organisations' and/or activity requirements
  • 3.2 Existing control, likelihood and consequences are determined
  • 3.3 Level of risk is compared to previously established risk criteria
4. Undertake risk assessment
  • 4.1 Level of risks are compared against previously established risk criteria and decisions made as to whether risks can be accepted
  • 4.2 Risks are prioritised, taking account of the wider context of the risk
  • 4.3 Consideration is given to the tolerability of the risks borne by parties other than the organisation that benefits from it
  • 4.4 Risks that fall into the low or acceptable categories may be accepted without further treatment, monitored and periodically reviewed to ensure they remain acceptable
  • 4.5 Risks that fall outside the low or acceptable category are treated using a range of options
5. Treat risks
  • 5.1 Risk treatment options are identified such as retaining the risk, reducing the likelihood of occurrence, reducing the consequence or transferring the risk
  • 5.2 Risk treatment options are evaluated in accordance with the organisation’s risk management plan, on the basis of the extent of risk reduction, the extent of benefits or opportunities created and taking into account the risk criteria previously established
  • 5.3 Risk treatment plans are prepared identifying responsibilities, schedules, the expected outcome of treatments, budgeting, performance measures and the review process set in place
  • 5.4 Risk analysis and treatment options are documented, in accordance with the organisation’s procedures
  • 5.5 Risk treatment plans are implemented prior to and during the conduct of an activity
6. Monitor and review the risk management plan
  • 6.1 Risks and the effectiveness of control measures are monitored in accordance with the organisation’s risk management plan to ensure changing circumstances do not alter risk priorities
  • 6.2 The risk analysis is repeated regularly to ensure the risk treatment plan remains relevant
  • 6.3 Changes to the conduct of an activity are made, where required, in accordance with review recommendations
  • 6.4 Recommendations in accordance with the organisation’s risk audit are implemented in future risk analysis of activities
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. Add any essential operating conditions that may be present with training and assessment depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts.


Areas of impact

Asset and resource base of the organisation and including personnel
Revenue and entitlements
Costs of activities both direct and indirect
People/community
Performance
Timing and schedule of activities
The environment
Intangibles such as reputation, goodwill, quality of life
Organisational behaviour


Classification of risk

Diseases affecting humans, animals and plants
Economic perils (eg, currency fluctuations, interest rates, share market)
Environmental (eg, noise, contamination, pollution)
Financial (eg, contractual risks, misappropriation of funds, fraud, fines)
Human perils (eg, explosions, riots, strikes, sabotage)
Natural perils (eg, climatic conditions, earthquakes, bushfires, vermin, volcanic activity)
Occupational health and safety (eg, inadequate safety measures, poor safety management)
Product liability (eg, design error, substandard quality control, inadequate testing)
Professional liability (eg, wrong advice, negligence, design error)
Property damage (eg, fire, water damage, earthquakes, contamination, human error)
Public liability (eg, public access, egress and safety)
Security (eg, cash arrangements, vandalism, theft, misappropriation of information, illegal entry)
Technology (eg, obsolescence, advances and failure)


Risk analysis applies to


Support equipment
Personnel safety
Environmental impact
Processes


Sources of risk


Commercial and legal relationships between the organisation and other organisations (eg, suppliers, subcontractors, lessees)
Economic circumstances of the organisation, country, internationally as well as factors contributing to those circumstances (eg, exchange rates)
Human behaviour of both those involved and those not involved in the organisation
Natural events
Political circumstances including legislative changes and factors which may influence other sources of risk
Technology and technical issues both internal and external to the organisation
Management activities and controls
Individual activities
EVIDENCE GUIDE

The evidence guide provides advice on assessment and must be read in conjunction with the Performance Criteria, Required Skills and Knowledge, the Range Statement and the Assessment Guidelines for this Training Package.

Critical aspects for assessment and evidence required to demonstrate competency in this unit
Assessment must confirm sufficient knowledge of relevant occupational health and safety regulations, statutory legislation and organisational safety procedures and risk management plan
Assessment must confirm the ability to apply knowledge of the organisations' emergency procedures, techniques and operating parameters to conduct a risk analysis of individual activities in accordance with the organisation’s risk management procedures, taking into account all categories of the range of variables statement applicable to the learner’s work environment
In particular, assessment must confirm the ability to effectively implement a structured analysis methodology to a particular recreation activity and clearly and concisely document analysis results and recommendations


Interdependent assessment of units
This unit must be assessed after attainment of competency in the following unit(s):
Nil
This unit must be assessed in conjunction with the following unit(s):
Nil
For the purpose of integrated assessment, this unit may be assessed in conjunction with the following unit(s):
Nil


Resource implications
Assessment of this competency requires access to case studies, scenarios and incident reports
Assessment of this competency will require human resources consistent with those outlined in the Assessment Guidelines


Consistency in performance
Competence in this unit must be assessed over a period of time in order to ensure consistency of performance over the range of variables and contexts applicable to a recreation workplace


Context for assessment
Competency must be demonstrated on-the-job or in a realistic simulated work environment
Assessment of this unit of competence will usually include observation of processes and procedures, oral and/or written questioning on underpinning knowledge and skills and consideration of required attitudes
In cases where the learner does not have the opportunity to cover all relevant categories of the range of variables statements in the work environment, the remainder should be assessed through realistic simulations, projects, previous relevant experience or oral questioning on "What if?" scenarios
Where performance is not directly observed and/or is required to be demonstrated over a "period of time" and/or in a "number of locations", any evidence should be authenticated by colleagues, supervisors, clients or other appropriate persons
Replaces
State Code National Code Title Type
C1802 SRXRIS001A Undertake risk analysis of activities Unit of competency
Replaced By
State Code National Code Title Type
D6211 SISXRSK301A Undertake risk analysis of activities Unit of competency
State Code National Code Title Type
C764 SRC30204 Certificate III in Community Recreation Qualification
D034 SRC30206 Certificate III in Community Recreation Qualification
C765 SRC40204 Certificate IV in Community Recreation Qualification
D035 SRC40206 Certificate IV in Community Recreation Qualification
D030 SRF40206 Certificate IV in Fitness Qualification
C598 SRF40204 Certificate IV in Fitness Qualification
C597 SRF30204 Certificate III in Fitness Qualification
D029 SRF30206 Certificate III in Fitness Qualification
C608 SRO40203 Certificate IV in Outdoor Recreation Qualification
D021 SRO30206 Certificate III in Outdoor Recreation Qualification
D024 SRO40206 Certificate IV in Outdoor Recreation Qualification
C606 SRO30203 Certificate III in Outdoor Recreation Qualification
C607 SRO30303 Certificate III in Outdoor Recreation (Multiple activities) Qualification
D022 SRO30306 Certificate III in Outdoor Recreation (Multiple Activities) Qualification
D010 SRS40406 Certificate IV in Sport (Athlete support services) Qualification
D007 SRS30506 Certificate III in Sport (Athlete support services) Qualification
C629 SRS30203 Certificate III in Sport (Career-oriented participation) Qualification
D004 SRS30206 Certificate III in Sport (Career-oriented participation) Qualification
D005 SRS30306 Certificate III in Sport (Coaching) Qualification
D011 SRS40506 Certificate IV in Sport (Development) Qualification
C636 SRS40503 Certificate IV in Sport (Development) Qualification
D006 SRS30406 Certificate III in Sport (Officiating) Qualification
D020 SRO30106 Certificate III in Sport and Recreation Qualification
C642 SRO30103 Certificate III in Sport and Recreation Qualification
C643 SRO40103 Certificate IV in Sport and Recreation Qualification
D023 SRO40106 Certificate IV in Sport and Recreation Qualification