NZQA registered unit standard 28189 version 1 Page 1 of 5 Title Demonstrate and apply knowledge of safety auditing for adventure activities Level 6 Credits 15 Purpose People credited with this unit standard are able to: demonstrate an understanding of the regulatory framework for the safety auditing of adventure activities; demonstrate and apply knowledge of safety management systems when auditing adventure activities; demonstrate and apply knowledge of the competencies required for auditing adventure activities; and demonstrate knowledge of the adventure activities sector. Classification Recreation and Sport > Recreation and Sport - Management Available grade Achieved Entry information Critical health and safety prerequisite People seeking credit for this unit standard must hold a high level qualification or attestation for an activity as stated in the New Zealand Adventure Activities Certification Scheme. Explanatory notes 1 Abbreviations and definitions Adventure activities refer to those activities defined by the Health and Safety in Employment (Adventure Activities) Regulations 2011. IAF (as in IAF MD1) stands for International Accreditation Forum. ISO (as in ISO 19011) stands for International Standards Organisation. SMS stands for Safety Management Systems. Scheme refers to New Zealand Adventure Activities Certification Scheme: Requirements for bodies providing safety audits and certification of adventure activity operators. Skills Active Aotearoa Limited SSB Code 101576 New Zealand Qualifications Authority 2016 NZQA registered unit standard 2 28189 version 1 Page 2 of 5 References For the purpose of this unit standard the term regulatory framework refers to the following: Activity Safety Guidelines (ASGs) and other associated guidance material http://www.supportadventure.co.nz/activity-safety-guidelines. Health and Safety in Employment Act 1992. Health and Safety in Employment (Adventure Activities) Regulations 2011. IAF MD1: 2007, Certification of Multiple Sites Based on Sampling. IAF MD2: 2007, Transfer of Accredited Certification of Management Systems. IAF MD4: 2008, Use of Computer Assisted Auditing Techniques (CAAT) for Accredited Certification of Management Systems. ISO 19011: 2011 (E), second edition, Guidelines for Auditing Management Systems. ISO 17065: 2012 Conformity assessment - Requirements for bodies certifying products, processes and services. New Zealand Adventure Activities Certification Scheme: Requirements for bodies providing safety audits and certification of adventure activity operators, Ministry of Business, Innovation and Employment, November 2013 and any subsequent amendments. Safety Audit Standard for Adventure Activities: Requirements for a Safety Audit of Activities, Ministry of Business, Innovation and Employment, March 2013. Outcomes and evidence requirements Outcome 1 Demonstrate an understanding of the regulatory framework for the safety auditing of adventure activities. Evidence requirements 1.1 The different components of the regulatory framework are explained in terms of their relevance to the safety auditing of specific adventure activities. Range three adventure activities from different outdoor environments. Outcome 2 Demonstrate and apply knowledge of safety management systems when auditing adventure activities. Range a minimum of three full audits under the Scheme, two of these involving organisations operating with multiple activities at more than one site. Skills Active Aotearoa Limited SSB Code 101576 New Zealand Qualifications Authority 2016 NZQA registered unit standard 28189 version 1 Page 3 of 5 Evidence requirements 2.1 Hazard management processes and their systematic implementation are explained and evaluated in accordance with the Safety Audit Standard for Adventure Activities. 2.2 Standard operating procedures are explained and evaluated against evidence in accordance with the Safety Audit Standard for Adventure Activities. Range staff competence, dynamic management of hazards, supervision structures, clothing and equipment, field communications, ancillary services. 2.3 Emergency preparedness and response plans and procedures are evaluated in accordance with the Safety Audit Standard for Adventure Activities. 2.4 Incident management policies and procedures are explained and evaluated in accordance with the Safety Audit Standard for Adventure Activities. Range 2.5 incident response, incident review. Processes to ensure continual improvement of SMS and safety outcomes are identified and analysed in accordance with the Safety Audit Standard for Adventure Activities. Range document control, internal review of SMS, internal review of adventure activities. Outcome 3 Demonstrate and apply knowledge of the competencies required for auditing adventure activities. Range a minimum of three full audits under the Scheme, two of these involving an audit plan requiring the use of more than one auditor or technical expert. Evidence requirements 3.1 Non-technical competencies for auditing adventure activities are explained and applied in accordance with the Scheme. Range 3.2 Technical qualification and/or competencies for auditing adventure activities are explained and applied in accordance with the Scheme. Range 3.3 generic management, communications, assessment. qualifications, attestations. The range of qualifications or proof of staff competence in the outdoors sector is explained as it applies to the Scheme. Skills Active Aotearoa Limited SSB Code 101576 New Zealand Qualifications Authority 2016 NZQA registered unit standard Range 3.4 national bodies, international, in-house, New Zealand Qualifications Framework. The roles of the audit team are explained and applied in accordance with the Scheme. Range 3.5 28189 version 1 Page 4 of 5 lead auditor, audit certifier, auditor, technical experts. The components of the audit plan are explained and prepared in accordance with the Scheme. Outcome 4 Demonstrate knowledge of the adventure activities sector. Evidence requirements 4.1 The roles of organisations involved in the adventure activities sector are described in relation to the regulatory framework for the safety auditing of adventure activities. includes but is not limited to – adventure activities operators, peak industry bodies, government agencies, compliance bodies, training providers. Range 4.2 Significant incidents that have occurred in the adventure activities sector along with the associated learnings that relate to safety management systems and/or safety auditing are explained in relation to the Health and Safety in Employment (Adventure Activities) Regulations 2011. Range a minimum of four significant incidents. Planned review date 31 December 2018 Status information and last date for assessment for superseded versions Process Version Date Last Date for Assessment Registration 1 20 February 2014 N/A Consent and Moderation Requirements (CMR) reference 0099 This CMR can be accessed at http://www.nzqa.govt.nz/framework/search/index.do. Please note Providers must be granted consent to assess against standards (accredited) by NZQA, before they can report credits from assessment against unit standards or deliver courses of study leading to that assessment. Industry Training Organisations must be granted consent to assess against standards by NZQA before they can register credits from assessment against unit standards. Skills Active Aotearoa Limited SSB Code 101576 New Zealand Qualifications Authority 2016 NZQA registered unit standard 28189 version 1 Page 5 of 5 Providers and Industry Training Organisations, which have been granted consent and which are assessing against unit standards must engage with the moderation system that applies to those standards. Requirements for consent to assess and an outline of the moderation system that applies to this standard are outlined in the Consent and Moderation Requirements (CMR). The CMR also includes useful information about special requirements for organisations wishing to develop education and training programmes, such as minimum qualifications for tutors and assessors, and special resource requirements. Comments on this unit standard Please contact Skills Active Aotearoa Limited info@skillsactive.org.nz if you wish to suggest changes to the content of this unit standard. Skills Active Aotearoa Limited SSB Code 101576 New Zealand Qualifications Authority 2016