1. Answer "Pass", "Level 1", "Level 2", "Level 3" or "Professional Discussion" on the questions provided below.
2. Add Photos in "Image" and Comments in "Note" for the items needed.
3. Add a Corrective Measure by tapping on "Action", then provide a description, assign to a member, set priority, and due date.
4. Complete the audit by providing a digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
5.1 Gather information relevant to an operational incident
5.2 Review information relevant to the known and anticipated risks to people, property and environment (6.1) ( Identify the significant findings of the risk assessment process)
5.4 Determine initial action against available resources including their limitations and capabilities through application of the DCP
5.5 Develop objectives through a comprehensive assessment of the risks
5.3 Apply a command structure as appropriate to the needs of an operational incident
6.1 Identify the significant findings of the risk assessment process
6.2 Implement risk control measures
6.6 Monitor the situation, plan and actions at regular intervals and adjust as appropriate
6.3 Record relevant risk control measures
6.4 Maintain ongoing communication on planned actions to those involved in implementation
6.5 Deploy appropriate resources to meet the needs of the incident
7.1 Instigate measures to hand over control of an incident to an appropriate person, agency or authority
7.2 Manage the preservation of potential evidence identified at the incident
7.5 Secure the availability of resources for further deployment at the earliest opportunity
6.7 Identify contingency measures in the event of an unplanned or uncontrolled event or escalation
7.4 Take action to minimise any unresolved hazards and associated risks within operational constraints
8.1 Conduct a post incident debrief
8.2 Measure performance against agreed standards relevant to defined roles
8.3 Identify opportunities to improve future personal, team and organisation performance
8.4 Record the review process
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