SISOPLN007 — Manage risk for outdoor programs
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What an assessment for SISOPLN007 must cover
86 assessable components: 4 elements (25 performance criteria), 12 performance evidence and 44 knowledge evidence requirements, plus 5 foundation skills. An audit-defensible tool maps every question and task back to these — that mapping is the coverage matrix Auditori generates alongside the assessment.
Elements & performance criteria
1 Establish the context for risk management.
- 1.1Interpret organisation’s strategic direction or policy on risk management, in accordance with general or industry standards.
- 1.2Identify and analyse nature and extent of program objectives and activities offered by the organisation.
- 1.3Determine risk management context with consideration of different programs, client group characteristics and requirements for competent leaders.
- 1.4Determine overall sources of risk to guide risk management plans and practices for programs.
- 1.5Identify insurance limitations and exclusions and determine effects on risk management processes.
- 1.6Identify whether the proposed program aligns with the organisation’s risk tolerance.
2 Plan for risk management.
- 2.1Identify, interpret and select appropriate and contemporary risk management models to suit organisational requirements.
- 2.2Investigate and identify all sources of foreseeable risks associated with design and delivery of the program in consultation with relevant stakeholders.
- 2.3Ensure identification of human risk factors relevant to dependent participants in outdoor recreation activities.
- 2.4Account for risks presented by third party provider and requirements asked by them.
- 2.5Analyse risks, determine levels and acceptable and unacceptable risks and document in consultation with relevant stakeholders.
- 2.6Identify risk treatment options, and select preferred risk management methods in consultation with relevant personnel.
- 2.7Document and present risk management plan for approval by relevant personnel and other parties as required; modify and finalise as required.
3 Develop resources and communicate to personnel and clients.
- 3.1Develop hazard identification and risk assessment templates for program activities.
- 3.2Identify organisational requirements for pre-activity participant safety briefings.
- 3.3Develop and provide program risk communication documents for client and participants.
- 3.4Develop and provide participant waivers or informed consents in consultation with relevant personnel or with appropriate legal advice.
- 3.5Incorporate requirements of third party provider into all resources for clients and personnel.
- 3.6Establish and implement induction or training to inform activity leaders about organisational risk management practices and documents.
4 Manage and evaluate risk management practices.
- 4.1Determine staffing requirements for program activities and allocate suitable personnel for management of risk.
- 4.2Monitor leader and participant compliance with program risk management practices.
- 4.3Review incident reports and analyse causal factors.
- 4.4Track incidents, collate and analyse incident trends and report findings.
- 4.5Review risk management practices and initiate change in practices to achieve reduced incidents.
- 4.6Communicate the outcomes of evaluation to relevant stakeholders.
Performance evidence
- develop and document two different risk management plans for two different programs; these could involve different activities or different sites for the same type of activity
- for each of the above plans incorporate the following documents:
- emergency management plan
- critical incident plan
- hazard identification, risk assessment and control templates
- risk communication information for client and participants
- guidelines for pre-activity participant safety briefings
- utilise options provided in Assessment Conditions to:
- develop and deliver a presentation to communicate foreseeable program risk and benefits
- provide a group briefing, for one of the above programs, to explain the risk management plan and all documents to a team of three leaders who will deliver the activities
- collate, analyse and report on incident data, trends and causal factors for a program of activities
- review and adapt risk management practices based on analysis
Knowledge evidence
- for outdoor recreation organisations, general and industry risk management standards relevant to program planning to include:
- current Australian risk management standards
- Australian Adventure Activity Standards and Good Practice Guides
- components, inclusions and format of risk management programs and plans for outdoor recreation organisations:
- risk management plan
- emergency management plan
- critical incident plan
- field practices documentation
- hazard identification, risk assessment and control templates
- decision making models
- risk communication information documents for client and participants
- participant waivers and informed consents
- typical insurance policy limitations and exclusions provided to outdoor recreation operators
- risk factors relevant to outdoor recreation programs and activities and how these can impact on the risk management planning process:
- specific participant characteristics
- staffing
- location specific
- environment
- activity specific including equipment
- considerations for staffing requirements in the risk management process to include
- current competence, skills, knowledge experience relevant to program
- level of support available for program
- capacity to operate independently
- general risk management requirements of third party provider
- format and inclusions of a range of hazard identification and risk assessment templates
- contemporary risk management models used in outdoor recreation:
- domino theory (chain of sequential events)
- Swiss cheese
- human factors (people, place, personal protective equipment)
- systems analysis
- incident, injury and fatality prevention
- importance of consultation and communication at every stage of the risk management cycle
- involvement of stakeholders and clients in risk management plans
- involvement of personnel in identifying hazards, assessing risk and determining control measures
- communicating risk to staff and clients
- typical incident data captured by outdoor recreation operators:
- date, time, weather, exact location
- age and gender of participant
- size of group
- staff profiles
- witness reports
- nature of incident, near miss or injury
- narrative description of what happened
- first aid and or advanced medical care actions.
Foundation skills
- Reading skills: interpret complex and potentially unfamiliar materials describing policies and standards for risk management.
- Writing skills: develop comprehensive risk management plans and operational documents using language easily understood by clients, participants and staff.
- Oral communications skills: explain legal and conceptual information to a full range of outdoor recreation personnel using language easily understood.
- Numeracy skills: score the level of risk and calculate overall risk level for hazards.
- Self-management skills: take responsibility for risk management planning from initiation through to evaluation; critically evaluate successes and failures of practices to initiate improvements.
Unit content sourced from training.gov.au — © Commonwealth of Australia, licensed under CC BY 4.0. Auditori is not affiliated with the Department of Employment and Workplace Relations.
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Questions about assessing SISOPLN007
What does an assessment tool for SISOPLN007 need to cover?
To satisfy the Principles of Assessment and Rules of Evidence, an assessment for SISOPLN007 needs to address all 86 unit components: 4 elements with 25 performance criteria, 12 performance evidence requirements, 44 knowledge evidence requirements, and the foundation skills. A coverage matrix mapping each question and task to these components is what an auditor looks for.
How does Auditori generate an assessment tool for SISOPLN007?
Auditori pulls the current release of SISOPLN007 from training.gov.au and generates a complete package: candidate assessment, assessor guide with model answers and observation criteria, and a coverage matrix mapping every component. A suitably qualified person then reviews and approves the draft in a built-in workflow — consistent with ASQA's guidance on AI use in VET — before export as branded PDF and editable Word.
Is the first assessment tool really free?
Yes. Every new account includes one free credit — enough to generate the complete assessment tool for SISOPLN007 — with no card and no subscription required. After that it's pay-as-you-go per unit.
Can I check my existing SISOPLN007 assessment instead of generating a new one?
Yes — upload your existing assessment or learner guide and Auditori maps it against every element, performance criterion, PE and KE of SISOPLN007, showing exactly what's covered and what's missing. Mapping costs a quarter of a credit.
Related units
- SISOPLN001 — Finalise operation of outdoor recreation activities
- SISOPLN002 — Plan outdoor activity sessions
- SISOPLN003 — Develop outdoor recreation programs
- SISOPLN004 — Identify hazards, assess and control risks for outdoor recreation activities
- SISOPLN005 — Interpret weather and environmental conditions for outdoor recreation activities
- SISOPLN006 — Plan for minimal environmental impact
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