igc3 guidance and information for accredited course providers and

Unit IGC3: Health and Safety Practical Application - Guidance and Information 15 of 21

APPENDIX 6 IGC3 Marking Matrix

For each element, 0 marks should be awarded if that aspect of the report fails to meet the criteria for 1 mark.

Mar

ks to

be

awar

ded

11 - 15

6

- 10

1

- 5

1 Com

plet

ion

o

f o

bser

vatio

n sh

eets

1.1

Ran

ge an

d o

utli

ne

of h

azar

ds a

nd

con

sequ

ence

s

4-

5 di

ffere

nt ty

pes

of

ha

zard

s o

utlin

ed

14

-20

unco

ntro

lled

ha

zard

s /

co

nse

quen

ces

o

utlin

ed

2-

3 di

ffere

nt t

ypes

of

ha

zard

s o

utlin

ed

7-

13 u

nco

ntro

lled

ha

zard

s /

co

nse

quen

ces

o

utlin

ed

1

type

of

ha

zard

out

lined

1-

6 u

nco

ntro

lled

ha

zard

s /

co

nse

quen

ces

out

lined

11 -

15

6 - 10

1

- 5

1.2

Iden

tific

atio

n o

f su

itabl

e co

ntr

ol

mea

sure

s an

d tim

esca

les

Imm

edia

te a

nd

longe

r-

term

act

ions

iden

tifie

d

for

majo

rity

of h

azard

s

Major

ity of

re

com

men

ded

act

ions

effe

ctive

in r

edu

cing

ris

k and

re

alis

tic in

term

s of

tim

esca

les

Id

entif

icatio

n o

f

imm

edi

ate

and

longe

r

term

act

ions

for

som

e

of t

he id

entif

ied

ha

zard

s

Som

e r

ecom

men

ded

act

ions

gen

era

lly

effe

ctive

in r

edu

cing

ris

k and

realis

tic in

te

rms

of tim

esca

les

R

efere

nce

to im

medi

ate

act

ions

onl

y

Reco

mm

ende

d act

ions

lim

ited

in r

edu

cing

risk

a

nd

un

realis

tic in

term

s

of t

imes

cale

s

1.

Typi

cal i

ssues

are

list

ed in

Tabl

e 1

and

inte

rna

l ass

ess

ors

m

ust

com

plete

Tab

le 1

to a

ssis

t in a

lloca

ting

mark

s.


Mar

ks to

be

awar

ded

4 - 5

2 - 3

1 2 M

anag

emen

t Re

port

Intr

odu

ctio

n an

d Ex

ecu

tive

Sum

mar

y

2.1

Intr

odu

ctio

n

prov

idin

g an

o

verv

iew

o

f the

cho

sen

ar

ea

Cl

ear

and

app

ropr

iate

de

scrip

tion o

f the

ch

osen

are

a and

of

th

e act

ivitie

s occ

urrin

g

in th

e ar

ea

So

me d

esc

riptio

n o

f

the

chos

en

are

a a

nd

of

th

e act

ivitie

s in

are

a

Li

mite

d de

scrip

tion o

f th

e ch

osen

are

a and

lack

of d

etails

on

the

act

ivitie

s ta

king

place

in

are

a

4 - 5

2 - 3

1

2.2

Exec

utiv

e Su

mm

ary

Co

ncis

e o

verv

iew

of

im

porta

nt po

ints

and

m

ain

conclu

sions

/

reco

mm

end

atio

ns

O

verv

iew

of s

om

e

impo

rtant

po

ints

and

so

me c

onc

lusio

ns

/

reco

mm

end

atio

ns

Li

mite

d ove

rvie

w


Mar

ks to

be

awar

ded

11-15

6-

10

1-5

3 Man

agem

ent

Repo

rt

Mai

n fin

din

gs o

f th

e in

spec

tion

3.1

Qual

ity o

f in

terp

reta

tion

o

f fin

din

gs

Lo

gica

l pro

gress

ion

fro

m th

e

obs

erv

atio

n s

heet

s

does

not d

uplic

ate

obs

erv

atio

n s

heet

s

Major

ity of k

ey

iss

ues

iden

tifie

d in

obs

erv

atio

n s

heet

s

have

bee

n

appr

opr

iate

ly

sele

cted

and

di

scuss

ed

Lo

gica

l pro

gress

ion

fro

m th

e obs

erva

tion

sh

eets

bu

t som

e

dupl

icatio

n o

f

obs

erv

atio

n s

heet

s

Som

e k

ey

issues

id

entif

ied

in

obs

erv

atio

n s

heet

s

have

bee

n

app

ropr

iate

ly

sele

cted

and

di

scuss

ed

Li

mite

d pr

ogre

ssio

n fro

m

th

e obs

erva

tion s

heet

s an

d

dupl

icatio

n o

f obs

erva

tion

sh

eets

M

inor

ity of t

he ke

y iss

ues

iden

tifie

d in

the

obs

erva

tion

sh

eets

hav

e b

een

app

ropr

iate

ly se

lect

ed an

d

disc

uss

ed


Mar

ks to

be

awar

ded

5

4 3

2 1

3.2

Iden

tific

atio

n o

f po

ssib

le br

each

es o

f in

tern

atio

nal

stan

dard

s

Appr

opr

iate

re

fere

nce

s to

5 po

ssib

le b

reac

hes

of in

tern

atio

nal

sta

ndar

ds w

ith a

cle

ar

unde

rsta

ndin

g of

th

e re

aso

ns fo

r th

e br

each

es

Appr

opr

iate

re

fere

nce

s to

4 po

ssib

le b

reac

hes

of in

tern

atio

nal

sta

ndar

ds w

ith a

cle

ar

unde

rsta

ndin

g of

th

e re

aso

ns fo

r th

e br

each

es

Appr

opr

iate

re

fere

nce

s to

3

poss

ible

bre

ache

s of

inte

rnat

iona

l sta

ndar

ds

with

a c

lear

u

nde

rsta

ndin

g of

th

e re

aso

ns fo

r th

e br

each

es

Appr

opr

iate

re

fere

nce

s to

2

poss

ible

bre

ache

s of

inte

rnat

iona

l sta

ndar

ds

with

a c

lear

unde

rsta

ndin

g of

th

e re

aso

ns fo

r th

e br

eac

hes

A lis

t of i

nte

rnat

iona

l st

and

ards

w

ith n

o ex

pla

natio

n o

f how

the

inte

rnat

iona

l st

and

ards

w

ere

br

each

ed, o

r ho

w

they

re

late

to

th

e ha

zard

s, u

nsa

fe

cond

ition

s o

r w

ork

pr

actic

es

sele

cted


Mar

ks to

be

awar

ded

8-10

4-

7 1-

3 3 M

anag

emen

t Re

port

-

Mai

n fin

din

gs o

f th

e in

spec

tion

3.3

Pers

uas

iven

ess/

co

nci

sen

ess

/ te

chni

cal c

on

ten

t

Cl

ear

le

gal,

mor

al

a

nd fi

nan

cial

a

rgu

me

nts

Co

nvin

ces

m

ana

gem

ent

to

ta

ke a

ctio

n

Repo

rt is

we

ll

stru

ctu

red

and

app

ropr

iate

le

ngth

So

me

lega

l, m

ora

l

and

fin

ancia

l

arg

um

ent

s

Som

e p

ersu

asio

n in

ma

nage

me

nt ac

tion

Re

port

is re

aso

nabl

y

we

ll stru

ctur

ed

Li

mite

d le

gal,

mor

al a

nd

fin

ancia

l arg

um

ent

s

Lim

ited

pers

uas

ivene

ss in

m

ana

gem

ent

ac

tion

Re

port

is po

orly

st

ruct

ure

d


Mar

ks to

be

aw

arde

d

11 -

15

6 - 10

1

- 5

4 Man

agem

ent

Rep

ort

Con

clus

ion

s an

d R

ecom

me

nda

tions

4.1

Clea

r an

d co

nci

se

con

clus

ion

s w

hich

are

clea

rly re

late

d to

re

port

findi

ngs

and

are

effe

ctiv

e in

co

nvin

cing

man

agem

ent t

o ta

ke

actio

ns

Fi

ndi

ngs

id

entif

ied

in r

epo

rt

sum

maris

ed

clearly

and

co

nci

sely

R

eleva

nt a

nd

app

ropr

iate

info

rmatio

n

pr

ovid

ed to

per

suade

m

anage

ment t

o ta

ke

act

ions

Lo

gica

l pro

gress

ion fr

om

th

e

repo

rt

Som

e ke

y is

sues

id

entif

ied

in r

epo

rt ha

ve

be

en a

ppro

pria

tely

di

scuss

ed

Li

mite

d pr

ogr

essi

on fr

om

th

e

repo

rt

Lim

ited

disc

uss

ion o

f the

key

issu

es

iden

tifie

d in

the

re

port

11 -

15

6 - 10

1

5

4.2

Rec

omm

en

datio

ns

whi

ch p

rese

nt r

ealis

tic

actio

ns

to im

pro

ve

heal

th a

nd

safe

ty in

the

chos

en a

rea

R

ecom

menda

tions

base

d

upo

n co

ncl

usi

ons

R

ealis

tic

re

com

menda

tions

an

d

targ

et d

ates

Ap

prop

riate

ly

prio

ritis

ed

re

com

menda

tions

Ap

prop

riate

reso

urc

e

im

plic

atio

ns

for

all

re

com

menda

tions

M

ost

reco

mm

enda

tions

fo

llow

on fr

om

th

e

co

ncl

usi

ons

M

ost

reco

mm

enda

tions

are

realis

tic

So

me a

ttem

pt a

t

prio

ritis

atio

n

Ap

prop

riate

reso

urc

e

im

plic

atio

ns

for

most

reco

mm

enda

tions

Li

mite

d pr

ogr

essi

on fr

om

co

ncl

usi

ons

R

ecom

menda

tions

not

all

realis

tic

N

o pr

iorit

isatio

n

Li

mite

d re

sourc

e im

plic

atio

ns


TABL

E 1

1. a

nd

2. Ra

nge

o

f iss

ues

id

entif

ied

and

nu

mbe

r o

f haz

ards

Issu

es d

escr

iptio

n

Issu

e ra

nge

(

if

cover

ed)

Num

ber

of h

azar

ds

iden

tifie

d Co

mm

ents

1.

Ele

ctric

ity

2.

Ergo

nom

ics

3.

Fallin

g o

bject

s

4.

Fire

5.

Firs

t Aid

6.

Go

od p

ract

ice

7.

Haza

rdou

s su

bsta

nce

s

8.

Hous

eke

epin

g

9.

Info

rmat

ion

10. M

ach

iner

y

11. M

anu

al h

andl

ing

12. N

oise

13. O

bstru

ctio

ns /

trailin

g ca

ble

s

14. P

ers

on

al P

rote

ctive

Eq

uip

men

t

15. S

ign

age

16. V

ehi

cles

/ ro

ute

s

17. V

ibra

tion

18. W

elfa

re / h

ygie

ne

19. W

ork

at h

eigh

t

20. W

ork

env

ironm

ent

21. A

ny

oth

er a

ppro

pria

te

TOTA

L

igc3 guidance and information for accredited course providers and

Documents