Department of Education and Training Western Australia RPL Assessment Tool Kit TLI30107 Certificate III in Transport and Logistics (Warehousing and Storage) Customer Service Cluster First published 2009 ISBN 978-1-74205-380-6 © Department of Education and Training All rights reserved. Western Australian Department of Education and Training materials, regardless of format, are protected by copyright law. Permission, however, is granted to Trainers, Assessors, and Registered Training Organisations to use, reproduce and adapt the material (third party material excluded) for their Recognition of Prior Learning (RPL) assessment activities. This permission is subject to the inclusion of an acknowledgement of the source. Permission does not extend to the making of copies for hire or sale to third parties, and provided it is not used for commercial use or sale. Reproduction for purposes other than those indicated above requires the prior written permission of the Western Australian Department of Education and Training. Published by and available from WestOne Services 1 Prospect Place WEST PERTH WA 6005 Tel: (08) 9229 5200 Fax: (08) 9227 8393 Email: sales.westone@det.wa.edu.au Website: www.westone.wa.gov.au Acknowledgements This resource contains ‘Units of Competencies’ from TLI07: Transport and Logistics Training Package – TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage), © Commonwealth of Australia 2007 Department of Education Science and Training (DEST), used under the AEShareNet-FfE licence. Disclaimer Whilst every effort has been made to ensure the accuracy of the information contained in this RPL Assessment Tool Kit, no guarantee can be given that all errors and omissions have been excluded. No responsibility for loss occasioned to any person acting or refraining from action as a result of the material in this RPL Assessment Tool Kit can be accepted by the Western Australian Department of Education and Training. TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Contents Units of competency covered by this Assessment Tool .................................................5 Information for RPL Assessors ......................................................................................6 Self-Assessment Information .........................................................................................7 Self-Assessment Checklist ............................................................................................8 Interview Question Bank and Recording Documents – Customer Service Cluster 1 .... 13 Mapping of Assessment Tool – Customer Service Cluster 1 ....................................... 17 Interview Question Bank and Recording Documents – Customer Service Cluster 2 .... 23 Mapping of Assessment Tool – Customer Service Cluster 2 ....................................... 27 Third Party Evidence Report (Customer Service clusters) ........................................... 33 Page 3 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Page intentionally blank © Department of Education and Training 2016 Version 1, March 2016 Page 4 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Units of competency covered by this Assessment Tool TLI30107 Certificate III in Transport and Logistics (Warehousing and Storage) Customer Service clusters Unit Code Unit Title Cluster 1 TLIA1207C Pick and process orders TLIE307C Participate in basic workplace communication TLIG707B Work in a socially diverse environment TLII207D Apply customer service skills Cluster 2 TLIA1707C Apply product knowledge to organise work operations TLIJ107C Apply quality procedures TLIJ207C Apply quality systems Page 5 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Information for RPL Assessors The Assessment Tools contained in this document include: 1. Self-Assessment Information and Checklist 2. Interview Question Bank and Recording Documents – Customer Service Cluster 1 3. Mapping of assessment tools – Customer Service Cluster 1 4. Interview Question Bank and Recording Documents – Customer Service Cluster 2 5. Mapping of assessment tools – Customer Service Cluster 2 6. Third Party Evidence Report. © Department of Education and Training 2016 Version 1, March 2016 Page 6 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Self-Assessment Information The purpose of this self-assessment is to enable candidates who feel they already have the required competencies to assess their skills and knowledge against the qualification requirements. To complete the self-assessment, answer all the following questions by placing a in the column (Always, Sometimes, Never) that best reflects your current level of skills and knowledge. As you answer each question, make a note of any evidence you have that could be used to verify your skills. For example, if you claim to be able to work collaboratively with others when conducting workplace activities, you need to be able to provide examples of this. Some examples of different types of evidence that you could provide include: job cards a résumé describing where you have worked and the duties you have performed work meeting records testimonials from clients or other staff you have worked with job descriptions and references photographs, samples of work records of formal or informal training you may have done on the job discussion of the work you have done and where you have done the work with an assessor demonstration of the task to an assessor (either in the workplace or at a training facility). Assessment appeals Candidates must be informed of their right to appeal an assessment decision and be made aware of the RTO’s appeals process. The grounds for appeal may be: the judgement has been made incorrectly the judgement has not been made in accordance with the assessment plan. Candidates should discuss their concerns with their RPL assessor initially. If the situation is not resolved, then an official appeal may be lodged following the RTO’s appeals process. Page 7 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Self-Assessment Checklist Place a in the column (Yes, No, Unsure) that best reflects your current level of skills and knowledge. These questions relate to your knowledge and experience Yes No Unsure Q1 Do you know which Australian Codes/Regulations are used in your workplace? Q2 Do you know the appropriate actions and solutions to use when solving typical communication problems, or picking and processing orders? Q3 Do you know your work place policies and procedures for identified, handling and storage requirements of different products in your workplace? Q4 Can you identify the various work stations/areas/divisions and equipment in the workplace for different types of goods. Q5 Do you know where to access HAZCHEM and MSDS information? Q6 Can you identify and interpret three forms of workplace documentation ie: OHS, stock identification, MSDS, Organisational structure damaged and contaminated goods. Q7 Do you understand the principles of operation and functions of the Stocktake system, monitoring of the storage area with continuous improvement initiatives. Q8 Do you know the housekeeping procedures and equipment in the workplace? © Department of Education and Training 2016 Version 1, March 2016 Page 8 of 36 What evidence can you provide? TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit These questions relate to your knowledge and experience Q9 Do you know the reporting procedures, incident, accident, evacuation, emergency situations and personal wellbeing for your workplace ie: sexual harassment, fatigue management policies? Q10 Do you understand the basic principles of effective communication when working with multilingual people? These questions relate to your skills and experience Yes No Unsure Yes No Unsure Q1 Do you communicate effectively when conducting workplace activities? Q2 Can you identify any workplace activity that requires documentation to be completed? Q3 Can you identify three workplace activities where you need to work together (with others from various cultural backgrounds)? Q4 How often does your workplace receive containers/goods with Australian Dangerous Goods (ADG) or International Maritime Dangerous Goods (IMDG) coding (where applicable). Do you know the process for reporting and rectifying, identified problems when conducting workplace activities? Q5 Page 9 of 36 What evidence can you provide? What evidence can you provide? © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit These questions relate to your skills and experience Yes No Unsure Q6 Can you apply precautions and required action to minimise, control or eliminate hazards in your workplace? Q7 Could you change workplace activities based upon environmental, unplanned events in your workplace (ie change in weather, lack of equipment, change of environment)? Q8 Do you meet the workplace productivity targets by working effectively ie without damage or injury to self or others? Q9 Are you able to adapt to different workplace activities when required ie urgent orders, stock take preparation, special consignments? Q10 How often would you use three types of workplace technology? Q11 How often would you use required PPE, in your workplace? Q12 Do you plan, schedule, monitor, organise and estimate the size, shape, special requirements of products/goods and or loads in your workplace? Q13 Could you change workplace activities based on unplanned events ie change in the weather, severe storm, lack of equipment? © Department of Education and Training 2016 Version 1, March 2016 Page 10 of 36 What evidence can you provide? TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit These questions relate to your skills and experience Yes No Unsure Q14 Do you plan, schedule, monitor, organise and estimate the size and shape, special requirements of products/goods and or loads in line with workplace procedures. Either for all workplace tasks or individual tasks? Q15 Are you able to implement contingency plans for unplanned events or, different equipment? What evidence can you provide? Is there anything else you have achieved/delivered or are qualified in, which has not been identified here? If so, please provide details. __________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________ Page 11 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Page intentionally blank © Department of Education and Training 2016 Version 1, March 2016 Page 12 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank and Recording Documents – Customer Service Cluster 1 Units of competency TLIA1207C Pick and process orders TLIE307C Participate in basic workplace communication TLIG707B Work in a socially diverse environment TLII207D Apply customer service skills Note to the assessor It is not mandatory for you to ask the candidate all the questions in this question bank. The candidate may have provided sufficient information to demonstrate competence based on their self-assessment and documentary evidence. You will need to use your professional judgement as to which questions you focus on at this stage of the assessment. You may choose to discuss a work task topic rather than ask a series of direct questions. Record of interview Candidate’s name Assessor’s name Interview only How/where interview was conducted At an RTO’s premises Demonstration/theory assessment In the workplace Page 13 of 36 Name: _________________________________ Name: _________________________________ © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank Customer Service Cluster 1 (knowledge-based questions) Can the candidate satisfactorily answer and demonstrate the following? Yes No Assessor’s reference to mapping document Q1 List the OHS, environmental, Australian codes and/or regulations used in the workplace. K1, K2 Q2 Identify the workplace policies and procedures relevant to the application of product knowledge. K3, K18 Q3 Identify the various work systems/equipment/management and site operating areas for picking and processing orders. K4, K9, K17, K19 Q4 Discuss the basic principles of effective communication. K5, K6 Q5 Discuss the protocols and procedures for communicating with people who have a limited ability to speak or understand English. K6, K7, K8, K12 Q6 Discuss the appropriate actions and solutions to use when solving typical communication problems when picking and processing orders. K9, K12 Q7 Describe the workplace OHS and housekeeping standards and procedures. K10 Q8 Discuss the impact on your job performance in the workplace. K11 Q9 Identify, interpret and complete three types of workplace documentation and/or record requirements. K13, K14, K20 K15, K16, K17 Q10 Recognise and acknowledge the various cultural groups within the workplace. © Department of Education and Training 2016 Version 1, March 2016 Page 14 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank Customer Service Cluster 1 (skill-based questions) Can the candidate satisfactorily answer and demonstrate the following? Yes No Assessor’s reference to mapping document Q1 Explain three effective methods of communication used in the workplace with an individual, team or group. S1, S2, S3, Q2 Identify three workplace activities that require documentation to be completed. S1, S4 Q3 Change workplace activities to meet quality assurance procedures depending on differing operational contingencies, risk situations and environments. S5 Q4 Work systematically with required attention to detail without injury to self or others, or damage to goods or equipment. S6 Q5 Detail the process for reporting and rectifying identified problems when conducting planned work activities. S7, S8 Q6 Apply precautions and follow required action to minimise, control and eliminate hazards, within your abilities. S8 Q7 Change workplace activities based upon unplanned events, eg change in the weather, storms, lack of equipment. S9 Q8 Work productively without injury to self or others. S10 Q9 Adapt to different workplace activities when required, eg urgent orders, stocktake preparation, special consignments. S11 Q10 Use workplace technology by giving three examples and discussing the process behind each piece of equipment. S12 Page 15 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Yes No Assessor’s reference to mapping document Q11 Explain when personal protective equipment (PPE) would be used and give three examples. S13 Q12 Plan, schedule, monitor, organise and estimate the size and shape and special requirements of products and/or loads in line with workplace procedures. Either for all workplace tasks or individual tasks. S14, S15, S16 Q13 Implement contingency plans for unplanned events and for different equipment in the workplace. Can the candidate satisfactorily answer and demonstrate the following? Comments/observations Assessor’s signature Date Candidate’s signature Date © Department of Education and Training 2016 Version 1, March 2016 Page 16 of 36 S12 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Mapping of Assessment Tool – Customer Service Cluster 1 This matrix is a reference to see how units of competency and their elements are assessed within this Assessment Tool. All the elements, performance criteria, essential knowledge, essential skills and critical aspects of evidence within the competency units are cross-matched in this matrix. Units of competency – Customer Service Cluster 1 TLIA1207C Pick and process orders The skills and knowledge required to pick and process orders in accordance with workplace requirements including, identifying workplace order picking processes, policies and procedures, picking and dispatching orders, and recording stock levels. TLIE307C Participate in basic workplace communication The skills and knowledge required to participate effectively in basic workplace communication including, communicating information about routine tasks, processes, event or skills, participating in group discussions to achieve appropriate work outcomes and representing views of a group to others. TLIG707B Work in a socially diverse environment The skills and knowledge required to work in a socially diverse environment, including the development and application of the cultural awareness that is required by all people working in the transport and logistic industry. It includes the cultural awareness required for serving customers and working with colleagues from diverse backgrounds. TLII207D Apply customer service skills The skills and knowledge required to apply routine customer service skills to relevant workplace operations including, dealing with customer inquiries, monitoring customer satisfaction and taking appropriate action to satisfy customer needs. Page 17 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required knowledge K1 Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D Regulations relevant to the picking and processing of orders, including bond, quarantine or other legislative requirements and responsibilities. Q1 1.1, 1.3 2.5–2.8 3.1–3.2 K2 Relevant OH&S and environmental protection procedures and guidelines. Q1 1.3 2.4–2.8 K3 Workplace procedures and policies for the picking and processing of orders. Q2 1.1–1.3 2.1, 2.8 3.1–3.2 K4 The operation of work systems, equipment, management and site-operating systems for the picking and processing of orders. Q3 1.2 2.1, 2.2, 2.4 3.1–3.2 K5 Basic principles of effective communication. Q4 3.2 K6 Protocols and procedures for communicating effectively with persons who have a limited ability to speak or understand English. K7 Typical communication problems and appropriate action and solutions. K8 Principles of equal employment opportunities (EEO) and antidiscrimination legislation as they apply to individual employees. © Department of Education and Training 2016 Version 1, March 2016 1.3, 1.4, 1.5 2.2, 2.4 1.1–1.7 2.1–2.3 3.1 1.1–1.4 1.1–1.5 2.1–2.4 Q4, Q5 1.1–1.7 2.1–2.3 3.1 1.1–1.4 2.1–2.5 1.1–1.4 2.1–2.4 Q5 2.1–2.3 1.2, 1.3 2.1–2.5 1.2–1.4 3.1 1.1, 1.3, 1.4 1.1, 1.5 2.3, 2.4 Q5 Page 18 of 36 1.1–1.7 2.1–2.3 3.1 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required knowledge K9 Equipment used during picking and processing operations and the precautions and procedures that should be followed. Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D Q3, Q5, Q6 1.3 2.1 K10 Housekeeping standards and procedures required in the workplace. Q7 3.1 K11 Site layout and obstacles. Q8 2.2, 2.3 K12 Basic communication techniques, including barriers to effective communication and how to overcome them. 1.3,1.7 1.1–1.7 3.1 Q5, Q6 K13 Problems that may occur when picking and processing orders and appropriate action to resolve these. Q9 3.1–3.2 1.3, 1.4, 1.6 K14 Documentation and recording requirements when picking and processing an order. Q9 1.1 1.6 K15 Awareness of different cultural groups within Australia. Q10 K16 Principles of being ‘culturally aware’. Q10 K17 Typical cross-cultural misunderstandings and problems that can occur in the workplace and appropriate ways of dealing with them. 3.1 1.3 2.1–2.3 3.1 Q3, Q10 K18 Products and/or services provided by the workplace. Q2 1.1–1.3 2.1–2.8 K19 Types of operations carried out in the workplace. Q3 2.1, 2.4 Page 19 of 36 1.1–1.4 2.2 1.1–1.5 2.3 1.1, 1.3, 1.4 2.3 1.4 2.3 2.1–2.5 1.2–1.3 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required knowledge K20 Sources of information and documentation needed for workplace operations. Q9 Related question in question bank Required skills S1 Communicating effectively and/or collaboratively with others when dealing with customer queries and complaints, and picking orders in a socially-diverse workplace. Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D 1.1 3.2 1.7 Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D Q1, Q2 1.1 2.2 Reading, interpreting and following operational instructions, procedures, information and labels relevant to the provision of customer service and prioritising work. Q1 2.1–2.8 3.1–3.2 S3 Completing documentation and reports of enquiries related to the provision of customer service. Q1 3.2 S4 Operating electronic communication equipment to required protocol. Q2 1.1 S5 Adapting appropriately to cultural differences in the workplace, including modes of behaviour and interactions with others. Q3 3.1 S2 © Department of Education and Training 2016 Version 1, March 2016 Page 20 of 36 1.2–1.4 1.1–1.7 2.1–2.3 1.1–1.4 1.1–1.5 2.1–2.4 1.4 1.1,1.6 1.4 1.4 1.5 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required skills S6 Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D Promptly reporting and/or rectifying any identified problems that may arise when providing customer service and picking and processing orders in accordance with regulatory requirements and workplace procedures. Q4 S7 Monitoring work activities in terms of a planned schedule. Q5 2.8 S8 Modifying activities depending on differing operational contingencies, risk situations and environments. Q5, Q6 2.4–2.6 S9 Working systematically and applying precautions and required action to minimise, control or eliminate hazards that may exist during work activities, paying attention to detail without injury to self or others, or damage to goods or equipment. Q7 2.1–2.8 S10 Identifying relevant stock and goods coding and labelling, including ADG and IMDG markings. Q8 1.2 2.5 S11 Adapting appropriately to cultural differences in the workplace, including modes of behaviours and interactions with others. Q9 S12 Implementing contingency plans for unplanned events. 2.1–2.5 Q10, Q13 2.4 S13 Applying precautions and required action to minimise, control or eliminate hazards that may exist. Q11 1.3 2.1, 2.2, 2.3 S14 Operating and adapting to differences in equipment in accordance with standard operating procedures. Q12 1.3 Page 21 of 36 1.2–1.5 2.2–2.4 3.1 1.1–1.4 1.7 1.4 1.1–1.5 2.3 1.4 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required skills Performance criteria for units of competency as matched to the required skills and knowledge TLIA1207C TLIE307C TLIG707B TLII207D S15 Selecting and using relevant equipment (including personal protective equipment), and communications conforming to industry and OH&S standards. Q12 1.3 S16 Estimating the size, shape and special requirements of goods/loads. Q12 2.5–2.8 © Department of Education and Training 2016 Version 1, March 2016 Page 22 of 36 1.3, 1.4 1.7, 2.3 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank and Recording Documents – Customer Service Cluster 2 Units of competency TLIA1707C Apply product knowledge to organise work operations TLIJ107C Apply quality procedures TLIJ207C Apply quality systems Note to the assessor It is not mandatory for you to ask the candidate all the questions in this question bank. The candidate may have provided sufficient information to demonstrate competence based on their self-assessment and documentary evidence. You will need to use your professional judgement as to which questions you focus on at this stage of the assessment. You may choose to discuss a work task topic rather than ask a series of direct questions. Record of interview Candidate’s name Assessor’s name Interview only How/where interview was conducted At an RTO’s premises Demonstration/theory assessment In the workplace Page 23 of 36 Name: __________________________________ Name: __________________________________ © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank Customer Service Cluster 2 (knowledge-based questions) Can the candidate satisfactorily answer and demonstrate the following? Yes No Assessor’s reference to mapping document Q1 List the Australian codes and/or regulations used in the workplace. K1 Q2 Identify the OH&S and EPA procedures and guidelines used in the workplace. K2 Q3 Discuss the workplace policies and procedures relevant to the application of product knowledge. K3 Q4 Identify the various work stations/areas/divisions and equipment within the workplace. K4, K7, K9 Q5 Discuss where to access information on the various categories of products, including their key characteristics and hazards and the special handling, stocking and storage requirements. K5, K6 Q6 Describe the documentation, inventory and record system for reordering and the principles of just-in-time planning. K7, K8 Q7 Describe the housekeeping standards and procedures, workplace layout and obstacles in the workplace. K9 Q8 Describe the workplace quality assurance and improvement principles. K10 Q9 Who would you discuss the impact on your job performance in the workplace? K11, K12 © Department of Education and Training 2016 Version 1, March 2016 Page 24 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Interview Question Bank Customer Service Cluster 1 (skill-based questions) Can the candidate satisfactorily answer and demonstrate the following? Yes No Assessor’s reference to mapping document Q1 Explain three effective methods of communication used in the workplace with an individual, team or group. S1, S2, S3 Q2 Identify three workplace activities that require documentation to be completed. S1, S4 Q3 Modify workplace activities to meet the quality assurance procedures depending on differing operational contingencies, risk situations and environments. S5 Q4 Work systematically with required attention to detail without injury to self or others, or damage to goods or equipment. S6 Q5 Follow the process for reporting and rectifying identified problems when conducting workplace activities. S7 Q6 Apply precautions and follow required action to minimise, control or eliminate hazards in the workplace. S8 Q7 Change workplace activities based upon unplanned events, eg change in the weather, storms, lack of equipment. S9 Q8 Work productively without injury to self or others. S10 Q9 Adapt to different workplace activities when required, eg urgent orders, stocktake preparation, special consignments. S11 Q10 Use workplace technology by giving three examples and discussing the process behind each piece of equipment. S12 Page 25 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Yes No Assessor’s reference to mapping document Q11 Explain when personal protective equipment (PPE) would be used and give three examples. S13 Q12 Plan, schedule, monitor, organise and estimate the size and shape and special requirements of products and/or loads in line with workplace procedures. S14 Q13 Apply fatigue management knowledge and techniques to workplace activities. S15 Can the candidate satisfactorily answer and demonstrate the following? Comments/observations Assessor’s signature Date Candidate’s signature Date © Department of Education and Training 2016 Version 1, March 2016 Page 26 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Mapping of Assessment Tool – Customer Service Cluster 2 Units of competency – Customer Service Cluster 2 This matrix is a reference to see how units/elements of competency are assessed within this assessment tool. All the elements, performance criteria, essential knowledge, essential skills and critical aspects of evidence within the competency units are cross-matched in this matrix. TLIA1707C Apply product knowledge to organise work operations The skills and knowledge required to apply product knowledge to the organisation of work operations, including identifying and categorising products, matching products to locations based on specified criteria, and assisting individuals to solve stock identification and location problems. TLIJ107C Apply quality procedures The skills and knowledge required to apply quality procedures within work activities, including applying quality concepts to work planning and trialling improvements in work processes and implementing improvements confirmed through the trials. TLIJ207C Apply quality systems The skills and knowledge required to apply quality systems in workplace operations, including working within a quality improvement system and using quality improvement systems, tools and techniques in accordance with enterprise procedures. Related question in question bank Required knowledge Performance criteria for units of competency as matched to the required skills and knowledge TLIA1707C K1 Australian codes and regulations relevant to workplace activities. Q1 1.1, 2.1 3.1–3.4 4.1, 4.3, 4.4 K2 Relevant OH&S and environmental protection procedures and guidelines. Q2 1.1 2.1 4.1, 4.4 Page 27 of 36 TLIJ107C TLIJ207C 1.2–1.3 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required knowledge K3 Workplace procedures and policies relevant to the application of product knowledge and workplace operations. K4 The operation of work systems, types of equipment, and storage areas for different types of goods, management and site-operating systems. K5 Information on various categories or groups of products including their key characteristics and hazards and the special handling, stacking and storage requirements for each. K6 Strategies to seek out product knowledge information, destinations and potential problems. K7 Reordering procedures and just-in-time planning principles. K8 Requirements for workplace documentation, inventory systems and records. © Department of Education and Training 2016 Version 1, March 2016 Page 28 of 36 Performance criteria for units of competency as matched to the required skills and knowledge TLIA1707C TLIJ107C Q3 1.1 2.1, 2.2 3.1–3.4 4.1–4.4 5.1, 5.2 1.2–1.3 2.1–2.2 Q4 1.1, 2.2 3.2 4.1, 4.4 5.1 1.2 Q5 1.1 2.1, 2.2 3.1–3.4 4.2–4.4 1.1 Q5 2.2 3.1–3.4 4.2–4.4 5.2, 5.3 1.1 Q4, Q6 4.3,4.4 Q6 1.1 2.2–2.2 3.1–3.4 4.1–4.4 1.2 3.2 TLIJ207C 2.1–2.4 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required knowledge Performance criteria for units of competency as matched to the required skills and knowledge TLIA1707C K9 Workplace housekeeping standards and procedures, layout and obstacles. TLIJ107C TLIJ207C 2.3–2.4 Q4, Q7 4.2 5.2 K10 Workplace quality assurance and improvement principles, tools and procedures, including potential problems. Q8 1.1 2.1–2.2 3.1–3.4 4.3, 4.4 5.1, 5.3 1.2 2.1–2.2 3.1 K11 Typical quality-related problems that may arise in work operations and products, and related options for action and solutions, eg quality improvement. Q9 5.1–5.3 2.1–2.2 K12 Impact of job on enterprise and individual performance. Q9 5.1–5.3 Page 29 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required skills Performance criteria for units of competency as matched to the required skills and knowledge TLIA1707C S1 Communicating effectively with others, working collaboratively and completing documentation when applying quality procedures and standards, as well as organising workplace activities. S2 Interpreting and following operational instructions and prioritising work. S3 Adapting appropriately to cultural differences in the workplace, including modes of behaviour and interactions with others. Q1, Q2, Q12 3.1–3.4 4.1, 4.4 5.2 Q1, Q12, Q13 1.1 2.1–2.2 3.1–3.4 4.1–4.4 5.1–5.3 Q1 3.3 5.3 Q2, Q12, Q13 1.1 2.1, 2.2 5.1–5.3 2.1 Q3 5.3 2.2 S4 Monitoring work activities in terms of quality procedures and standards and taking appropriate action where required. S5 Modifying quality assurance activities depending on differing operational contingencies, risk situations and environments. S6 Working systematically with required attention to detail without injury to self or others, or damage to goods or equipment. Q4, Q11, Q13 S7 Identifying and using equipment, processes and procedures required within the context of the job concerned. Q5, Q11 4.1 S8 Accessing, reading and interpreting product information, policies and regulatory requirements relevant to workplace operations, procedures and Q6 1.1 2.1, 2.2 © Department of Education and Training 2016 Version 1, March 2016 Page 30 of 36 TLIJ107C 4.1 TLIJ207C 1.1–1.2 2.1–2.4 2.4 5.1 1.1, 1.3 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Related question in question bank Required skills Performance criteria for units of competency as matched to the required skills and knowledge TLIA1707C standards. TLIJ107C 3.1, 3.4 4.1 Q7 1.1 2.1, 2.2 3.1–3.4 4.4 Q8 1.1 3.1, 3.2 4.3 2.1–2.2 Q9, Q11 4.1 3.2 S12 Applying contingency plans for unanticipated situations that may occur during the application and implementing of quality systems. Q10 3.3 5.2, 5.3 2.2 S13 Applying precautions and following required action to minimise, control or eliminate hazards that may exist during the application and implementation of quality systems. Q13 S9 TLIJ207C Using information on products/stock to determine, plan and organise processes used for receival storage, goods movement, despatch, stock levels and reordering. S10 operating and adapting to differences in products, services and equipment in accordance with standard operating procedures. S11 Organising and monitoring the use of personal protective equipment, conforming to industry and OH&S standards. Page 31 of 36 5.3 1.1–1.2 2.3 2.1, 2.2 2.3 2.4 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Page intentionally blank © Department of Education and Training 2016 Version 1, March 2016 Page 32 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Third Party Evidence Report (Customer Service clusters) TLI30107 Certificate III in Transport and Logistics (Warehousing and Storage) Candidate’s name Third party evidence provided by Relationship to candidate Unit(s) of competency Evidence collected TLIA1207C Pick and process orders TLIE307C Participate in basic workplace communication TLIG707B Work in a socially diverse environment TLII207D Apply customer service skills TLIA1707C Apply product knowledge to organise work operations TLIJ107C Apply quality procedures TLIJ207C Apply quality systems Interview at the workplace Interview on the telephone Interview conducted by Instructions As part of the assessment for the TL30107 Certificate III in Transport and Logistics (Warehousing and Storage), evidence is sought to support a judgement about the candidate’s competence. A letter of support from the organisation validating a range of tasks that the candidate has successfully completed would be useful in identifying competency. Page 33 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Third Party Assessor Observation Comments Does the candidate consistently: Yes No NA locate, follow and interpret the appropriate Australian codes and regulations as applicable to the workplace, eg OH&S, EEO, dangerous and hazardous goods, picking and processing orders, product knowledge? effectively communicate with others in the workplace, including communicating information about routine tasks, events or skills and participating in group discussions to achieve appropriate work outcomes? apply appropriate problem-solving skills and actions that may occur, including documentation and recording requirements using basic communication techniques? identify and interpret three forms of workplace documentation, eg OH&S, stock identification, organisational structure, damaged/contaminated goods, customer service? identify typical quality-related problems and follow the housekeeping procedures in the workplace? identify and report incident, accident, evacuation, emergency situations and personal wellbeing situations, eg sexual harassment, fatigue management, bullying? © Department of Education and Training 2016 Version 1, March 2016 Page 34 of 36 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Third Party Assessor Observation Comments Does the candidate consistently: Yes No NA understand the site layout and obstacles, and the impact of job enterprise and individual performance within those areas? read, interpret and follow the workplace operational instructions, information and relevant stock and goods coding and labelling (eg ADG and IMDG) related to the provision of customer service procedures, when dealing with customer queries, complaints and product knowledge? identify and use the appropriate communication equipment while working systematically and apply precautions and follow required action to minimise, control or eliminate hazards that may exist during work activities? interpret, follow, modify, prioritise and monitor work activities in terms of a planned schedule, depending on differing operational contingencies, risk situations and environments? Comments Third-party’s signature Date Candidate’s signature Date Assessor’s signature Date Page 35 of 36 © Department of Education and Training 2016 Version 1, March 2016 TLI30107 Certificate III in Transport and Logistics (Warehouse and Storage) RPL Assessment Tool Kit Page intentionally blank © Department of Education and Training 2016 Version 1, March 2016 Page 36 of 36