NZQA registered unit standard 27056 version 1 Page 1 of 4 Title Monitor and review risk in an aviation environment Level 5 Credits 15 Purpose People credited with this unit standard are, in an aviation environment, able to: explain the aim and function of monitoring and reviewing risk; demonstrate knowledge of the methods and tools for monitoring and reviewing risk; develop a monitor and review plan; and finalise the risk management process. Classification Aviation > Aviation - Core Available grade Achieved Explanatory notes 1 Resources may include but are not limited to – Standards Australia/Standards New Zealand. 2009. AS/NZS ISO 31000:2009 Risk Management – principles and guidelines. Sydney and Wellington: Standards Australia and Standards New Zealand. 2 All references to the CAA refer specifically to the Civil Aviation Authority of New Zealand. 3 Industry standards are those set in place by the CAA. 4 Industry texts may include but are not limited to – AS/NZS ISO 31000:2009, CAA Rules, CAA Advisory Circulars, operator exposition. 5 Definition Knowledge refers to the knowledge, understanding, and application of the subject matter. Outcomes and evidence requirements Outcome 1 Explain the aim and function of monitoring and reviewing risk in an aviation environment. Evidence requirements 1.1 The terms ‘monitor’ and ‘review’ are defined in accordance with industry texts. 1.2 The function of monitoring and reviewing risks is described in accordance with industry texts. ServiceIQ SSB Code 9068 New Zealand Qualifications Authority 2016 NZQA registered unit standard 27056 version 1 Page 2 of 4 1.3 The purpose of the monitoring and reviewing processes is explained in accordance with industry texts. 1.4 Stakeholders responsible for monitoring and reviewing risks are identified. 1.5 The characteristics of risks that will be monitored and reviewed are described in accordance with industry texts. Outcome 2 Demonstrate knowledge of the methods and tools for monitoring and reviewing risk in an aviation environment. Evidence requirements 2.1 Methods and tools for monitoring and reviewing risks are described in accordance with industry standards and texts. 2.2 Methods and tools for monitoring and reviewing risk management process are described in accordance with industry standards and texts. 2.3 Methods and tools to monitor and review risks and the risk management process are utilised in accordance with industry standards and texts. 2.4 How monitoring and reviewing fits into each step of the risk management process are identified and explained in accordance with industry standards and texts. Outcome 3 Develop a monitor and review plan in an aviation environment. Evidence requirements 3.1 A plan to formally and informally review the risks and the risk treatment action plan is developed. A performance measurement system by which to determine if the risk treatment strategies are adequate in accordance with industry standards and texts is included. 3.2 The reports from the ongoing review of the risks and risk treatment action plan internally, and externally as required, are used in accordance with industry standards and texts. 3.3 Review of the monitor and review plan is scheduled on a regular basis to ensure its ongoing appropriateness in accordance with industry standards and texts. Range ServiceIQ SSB Code 9068 includes but is not limited to – timeliness of monitoring and reviewing processes, identification of person(s) responsible for monitor and review plan, measures to monitor and review risk treatment and emerging risks. New Zealand Qualifications Authority 2016 NZQA registered unit standard 27056 version 1 Page 3 of 4 Outcome 4 Finalise the risk management process in an aviation environment. Evidence requirements 4.1 A records system, which provides the foundation for improvement in the risk management process, is described in accordance with industry standards and texts. includes but is not limited to – ease of access to records for stakeholders, record identification system, version control, historical data retention, periodic evaluation of record system, use of technology. Range 4.2 A records system for the risk management process outcomes is established in accordance with industry standards and texts. must include but is not limited to – risk assessments, risk treatments plans, monitor and review plans. Range Planned review date 31 December 2016 Status information and last date for assessment for superseded versions Process Version Date Last Date for Assessment Registration 1 15 April 2011 N/A Consent and Moderation Requirements (CMR) reference 0170 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. 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 (CMRs). 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. ServiceIQ SSB Code 9068 New Zealand Qualifications Authority 2016 NZQA registered unit standard 27056 version 1 Page 4 of 4 Comments on this unit standard Please contact the ServiceIQ qualifications@serviceiq.org.nz if you wish to suggest changes to the content of this unit standard. ServiceIQ SSB Code 9068 New Zealand Qualifications Authority 2016