Date planned Staff responsible Unit Outcomes for follow-up Year Insert Persons involved Validation information entered scheduled Unit Code and Title Risk Level** Lead Validator full date Cannot be the same *(see completed entered into into above) eg. person as the lead database database Refer to 25/05/ validator 2018 **To determine the risk level of the above units of competency, complete the risk assessments on the following pages. Rank each of the risk indicators that apply to the particular unit by placing a tick in the relevant box. Add comments on additional circumstances and/or risk controls that may lower or increase the final risk rating and determine the overall risk rating of the training product. Refer to the Risk Rating Framework () for assistance in making a determination of the applicable risk level. Risk Assessment of Unit 1 (selected for post-use validation) Date of Risk Unit Code and Title Assessment Risk Rank Risk Category Risk Indicators N/A Acceptable Low Moderate Significant High New lecturer One lecturer Trainer/ Lecturer absenteeism Assessor Casual lecturer Part time lecturer Training and assessment qualifications Mode of delivery Multiple delivery sites Delivery and assessment Reduced amount of training Multi-jurisdictional delivery
Year scheduled Refer to Date planned Insert full date eg. 25/05/ 2018 Unit Code and Title Risk Level** Lead Validator Persons involved *(see above) Staff responsible for follow-up Cannot be the same person as the lead validator Unit information entered into database Validation completed Outcomes entered into database **To determine the risk level of the above units of competency, complete the risk assessments on the following pages. Rank each of the risk indicators that apply to the particular unit by placing a tick in the relevant box. Add comments on additional circumstances and/or risk controls that may lower or increase the final risk rating and determine the overall risk rating of the training product. Refer to the Risk Rating Framework () for assistance in making a determination of the applicable risk level. Risk Assessment of Unit 1 (selected for post-use validation) Unit Code and Title Date of Risk Assessment Risk Rank Risk Category Risk Indicators N/A Acceptable Low Moderate Significant High Trainer/ Assessor New lecturer One lecturer Lecturer absenteeism Casual lecturer Part time lecturer Training and assessment qualifications Delivery and assessment Mode of delivery Multiple delivery sites Reduced amount of training Multi-jurisdictional delivery