Competency Units in Element:

Process Audit

Identifying & eliminating all forms of waste
Continuous Improvement | Process Audit | Applies Lean Thinking Methods
Heading:2. Production and Operations Management
Reference:Horselenberg M, R 2008, MMP - The PEMAC commitment to World Class Industry in Canada, Proceedings of Euromaint 2008, 8-10 April 2008, European Federation of National Maintenance Societies, Brussels, p
Link:http://www.pemac.org
Scheme:Maintenance Management Professional (MMP)
Investigate root cause of asset or system failures and incidents.
Continuous Improvement | Process Audit | Applies Root Cause Analysis Methods
Heading:Unit 3.3 Maintain Assets
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Preventive and corrective action
Continuous Improvement | Process Audit | Applies Root Cause Analysis Methods
Heading:VII. Data Collection and Use B. Data use
Reference:American Society For Quality, Certified Reliability Engineer (CRE), Body Of Knowledge
Link:http://www.asq.org/pdf/certification/inserts/cre-insert-2006.pdf
Scheme:Certified Reliability Engineer (CRE)
Root cause failure analysis
Continuous Improvement | Process Audit | Applies Root Cause Analysis Methods
Heading:Reliability and risk based inspection methods
Reference:Hodkiewicz M, Beebe R, WAAMI SURVEY MH/RB001v2, WAAMI SURVEY 3 PI 2005.doc
Link:N/A
Scheme:WAAMI SURVEY
Validate individual application of technical compliance management processes
Continuous Improvement | Process Audit | Applies Technical Compliance Management Processes and Procedures
Heading:Apply technical regulatory framework compliance management systems
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg033a.doc
Scheme:Defence Materiel Logistics
Assess the performance of asset management activities against targets
Continuous Improvement | Process Audit | Audits Asset Management Processes and Procedures
Heading:Unit 5.1 Monitor and Review Progress and Performance
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Assure the quality of AM products or processes
Continuous Improvement | Process Audit | Audits Asset Management Processes and Procedures
Heading:Unit 5.3 Assure the Quality of AM Processes
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Develop effective policies and procedures to make sure requirements are met
Continuous Improvement | Process Audit | Audits Compliance with Legal Requirements
Heading:Unit 5.4 Audit and Review Compliance with Legal, Regulatory, Ethical and Social Requirements
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Assess the way policies and procedures are put into practice and provide support
Continuous Improvement | Process Audit | Audits Compliance with Legal Requirements
Heading:Unit 5.4 Audit and Review Compliance with Legal, Regulatory, Ethical and Social Requirements
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Audit compliance with relevant legislation and standards
Continuous Improvement | Process Audit | Audits Compliance with Legal Requirements
Heading:Unit 5.4 Audit and Review Compliance with Legal, Regulatory, Ethical and Social Requirements
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Record evidence that the system element meets supplier agreements, legislation and organizational policy.
Continuous Improvement | Process Audit | Audits Compliance with Legal Requirements
Heading:5.5.5 Implementation Process
Reference:Standards Association of Australia 2003, Systems engineering - System life cycle processes, (AS NZS 15288-2003), Standards Australia, North Sydney.
Link:N/A
Scheme:AS15288
Review configuration management plans
Continuous Improvement | Process Audit | Audits Configuration Management Processes and Procedures
Heading:Develop and review configuration management plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg019a.doc
Scheme:Defence Materiel Logistics
Review configuration management processes
Continuous Improvement | Process Audit | Audits Configuration Management Processes and Procedures
Heading:Manage configuration management processes
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg020a.doc
Scheme:Defence Materiel Logistics
Monitor and report on implementation of configuration management plans
Continuous Improvement | Process Audit | Audits Configuration Management Processes and Procedures
Heading:Implement and monitor configuration management plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg021a.doc
Scheme:Defence Materiel Logistics
Measures and documents engineering operation / system
Continuous Improvement | Process Audit | Audits Design Processes and Procedures
Heading:E2: Engineering Operations
Reference:Engineers Australia, Australian Engineering Competency Standards
Link:http://www.engineersaustralia.org.au/shadomx/apps/fms/fmsdownload.cfm?file_uuid=04462719-D886-A69A-97D4-294A320FAF20&siteName=ieaust
Scheme:Australian Engineering Competency Standards (Professional Engineer)
Review management strategies for verification and validation
Continuous Improvement | Process Audit | Audits Design Verification and Validation Processes and Procedures
Heading:Manage verification and validation processes
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg006a.doc
Scheme:Defence Materiel Logistics
Verify that asset knowledge standards are consistent with AM Strategy and Plans
Continuous Improvement | Process Audit | Audits Integrated Support Processes and Procedures
Heading:Unit 2.2 Define Asset Knowledge Standards
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Review integrated logistics support plans
Continuous Improvement | Process Audit | Audits Integrated Support Processes and Procedures
Heading:Develop and review integrated logistics support plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg003a.doc
Scheme:Defence Materiel Logistics
Monitor and report on implementation of integrated logistics support
Continuous Improvement | Process Audit | Audits Integrated Support Processes and Procedures
Heading:Implement and monitor integrated logistics support plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg007a.doc
Scheme:Defence Materiel Logistics
Measure work management performance
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:5.0 Work Management
Reference:SMRP M&R Knowledge Committee, Body of Knowledge Survey and Professional Development Worksheet, http://www.zoomerang.com/Survey/survey-intro.zgi?p=WEB2276UJHDAMY, Accessed 2/06/2008#http://SMRP M&R Kno
Link:N/A
Scheme:CMRP (Certified Maintenance and Reliability Professional)
Review and update existing maintenance strategy
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:Unit 3.3 Maintain Assets
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Review materiel sustainment plans
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:Develop and review materiel sustainment plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg011a.doc
Scheme:Defence Materiel Logistics
Monitor and report on implementation of materiel sustainment plans
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:Implement and monitor materiel sustainment plans
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg015a.doc
Scheme:Defence Materiel Logistics
Implement, monitor, rectify and report on maintenance management systems
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:MNC04 Coal Training Package
Reference:NTIS database, http://www.ntis.gov.au
Link:http://www.ntis.gov.au/?/trainingpackage/MNC04/unit/MNCG1083A
Scheme:http://www.ntis.gov.au/?/trainingpackage/MNC04 Coal Training Package/unit/MNCG1083A
Evaluating a predictive maintenance program
Continuous Improvement | Process Audit | Audits Maintenance Management Processes and Procedures
Heading:6. Predictive Maintenance Management
Reference:Horselenberg M, R 2008, MMP - The PEMAC commitment to World Class Industry in Canada, Proceedings of Euromaint 2008, 8-10 April 2008, European Federation of National Maintenance Societies, Brussels, p
Link:http://www.pemac.org
Scheme:Maintenance Management Professional (MMP)
Review and update existing operations strategy
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:Unit 3.2 Operate Assets
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Identify and rectify mine operating problems
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:MNM05 Metalliferous Mining Training Package
Reference:NTIS database, http://www.ntis.gov.au
Link:http://www.ntis.gov.au/?/trainingpackage/MNM05/unit/MNMG224A
Scheme:http://www.ntis.gov.au/?/trainingpackage/MNM05 Metalliferous Mining Training Package/unit/MNMG224A
Co-ordinate and monitor water storage catchment activities
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:NWP01 Water Industry Training Package
Reference:NTIS database, http://www.ntis.gov.au
Link:http://www.ntis.gov.au/?/trainingpackage/NWP01/unit/NWP416A
Scheme:http://www.ntis.gov.au/?/trainingpackage/NWP01 Water Industry Training Package/unit/NWP416A
Co-ordinate and monitor the optimisation of water treatment processes
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:NWP01 Water Industry Training Package
Reference:NTIS database, http://www.ntis.gov.au
Link:http://www.ntis.gov.au/?/trainingpackage/NWP01/unit/NWP435A
Scheme:http://www.ntis.gov.au/?/trainingpackage/NWP01 Water Industry Training Package/unit/NWP435A
Co-ordinate and monitor the optimisation of wastewater treatment processes
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:NWP01 Water Industry Training Package
Reference:NTIS database, http://www.ntis.gov.au
Link:http://www.ntis.gov.au/?/trainingpackage/NWP01/unit/NWP436A
Scheme:http://www.ntis.gov.au/?/trainingpackage/NWP01 Water Industry Training Package/unit/NWP436A
Monitor operation to ensure that the system is operated in accordance with the operations plans, in a safe~manner and compliant with legislated guidelines concerning occupational safety and environmen
Continuous Improvement | Process Audit | Audits Operations Management Processes and Procedures
Heading:5.5.10 Operation Process
Reference:Standards Association of Australia 2003, Systems engineering - System life cycle processes, (AS NZS 15288-2003), Standards Australia, North Sydney.
Link:N/A
Scheme:AS15288
Evaluate how well organisational culture supports the achievement of AM objectives and plans
Continuous Improvement | Process Audit | Audits Organisational Culture
Heading:Unit 4.3 Structure the Organisation and Develop its Culture
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Review how well current organisational structure supports AM strategy and plans
Continuous Improvement | Process Audit | Audits Organisational Structure
Heading:Unit 4.3 Structure the Organisation and Develop its Culture
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Identify changes needed to organisational structure
Continuous Improvement | Process Audit | Audits Organisational Structure
Heading:Unit 4.3 Structure the Organisation and Develop its Culture
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Monitor a technical data management system
Continuous Improvement | Process Audit | Audits Technical Data and Information Processes and Procedures
Heading:Manage and monitor technical data and information systems
Reference:Government Skills Australia, Defence Materiel Logistics, http://www.governmentskills.com.au/content/view/665/
Link:http://www.governmentskills.com.au/dmdocuments/Public Safety Review Phase 2/Defence/Materiel Logistics/Units/xxxdeflg040a.doc
Scheme:Defence Materiel Logistics
Influence investigation of incidents
Continuous Improvement | Process Audit | Manages Problem Reporting and Incident Recording Processes and Procedures
Heading:Unit 3.3 Maintain Assets
Reference:Institute of Asset Management, V2.0 Asset Management Competence Requirements, 08/02/2008
Link:N/A
Scheme:V2.0 Asset Management Competence Requirements
Concepts of Lean Process & Production
Continuous Improvement | Process Audit | Understands Lean Thinking Principles and Processes
Heading:2. Production and Operations Management
Reference:Horselenberg M, R 2008, MMP - The PEMAC commitment to World Class Industry in Canada, Proceedings of Euromaint 2008, 8-10 April 2008, European Federation of National Maintenance Societies, Brussels, p
Link:http://www.pemac.org
Scheme:Maintenance Management Professional (MMP)