1 Establish resource requirements 1.1 Resource requirements are determined in accordance with business and operational plans, and organisational requirements

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1 Identify designated area of responsibility 1.1 Designated area of responsibility is identified in accordance with organisational requirements

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1 Identify protection requirements for multiple worksites 1.1 Nature and complexity of work to be performed within multiple worksites are identified

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1 Identify potential conflict situations 1.1 Signs and stages of conflict or grievance are recognised

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1 Plan for quality assurance activities 1.1 Products and services to be quality assured and required resources, are identified

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3.6 Records, reports and recommendations are managed in accordance with organisational systems and processes

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1 Participate in team planning 1.1 Clearly defined team goals, purpose, roles, responsibilities and accountabilities are established in consultation with team, in accordance with organisational goals and objectives

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1 Access information about rail safety, WHS/OHS and organisational policies and procedures 1.1 Relevant provisions of rail safety and WHS/OHS legislation and codes of practice are identified

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1 Monitor implementation of fatigue management program 1.1 Work activities of employees, subcontractors and suppliers in supplying products and services are monitored as required, in accordance with the organisation’s fatigue risk-management implem

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1 Respond to an incident 1.1 Response to incident or accident is in accordance with workplace emergency procedures and relevant regulatory requirements

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1 Provide timely and accurate operational information and coordination 1.1 Location information is clearly communicated and clarified as required

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1 Implement operational plan 1.1 Checks are made that customer has fulfilled agreed obligations and required personnel and equipment are on site

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1.1 Operational procedures and infrastructure to be inspected are identified

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1.1 Access, interpret and apply site documentation and ensure the work activity is compliant

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1. Identify risks 1.1 Identify the context for risk management

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1. Contribute to defining project scope 1.1 Review project initiation documentation and assist in identifying project objectives and requirements

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1. Implement continuous improvement systems and processes 1.1 Implement systems to ensure that individuals and teams are actively encouraged and supported to participate in decision making processes, assume responsibility and exercise initiative

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1. Model high standards of management performance and behaviour 1.1 Ensure management performance and behaviour meets the organisation’s requirements

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1 Prepare a presentation 1.1 Plan and document presentation approach and intended outcomes

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1 Prepare for meetings 1.1 Develop agenda in line with stated meeting purpose

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