ASSESSMET MARKING CRITERIA (PART B) Implementing, monitoring and evaluating WHS systems Instance 1 : Evacuation of staff and customers Marking Criteria 1.Attempt 2.Attempt 3.Attempt Implementation S NS S NS S NS Feedback Staff is briefed on evacuation procedures Each role is clearly defined All equipment is checked and prepared All PPE is checked and available as identified The evacuation procedure is trialed Monitoring Each process is monitored Define steps monitored: Any breaches are identified Corrective action is taken: Issue: Action: Issue: Action: Issue: Action: Issue: Action: Staff is informed or actioned for breaches as relevant: Issue: Action: Issue: Action: Issue: Action: Evaluation Breaches or issues are documented Participants are de-briefed/feedback A summary report is submitted Each breach or shortfall is identified Steps for rectification are summarised in report Training requirements are identified in the report The documentation/templates used for monitoring are attached to this assessment The final report is attached to this assessment