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Critical Risk ControlsCritical risk controls can be added as items in a list to be selected rather than free text. This allows for consistency across the business and can be attached to any / multiple risks. When attached to the master risks, it will advise project managers of the specific controls that are required to be in place. This use of critical risk controls within Lucidity is an optional feature that will many suit large to enterprise businesses. Please discuss with Lucidity if you would like to access this feature. |
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Video Lucidity Risk: Critical Risk Controls Overview
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Add a Master Risk Control
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Video Lucidity Risk: Add Master Risk Control VIDEO COMING SOON |
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Field | Description |
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Control ID | Enter the internal ID reference (used in reporting) Example: HSE.WH.01 |
Critical control | Tick if critical control (ie - if this control is not in place there is a risk of death) |
Hierarchy of control | Select the highest relevant hierarchy of control |
Control category | Select the control category (used in report filtering) |
What is the control? | Enter specifics on the control required to be put in place |
What is the unwanted scenario? | Enter the possible unwanted scenario aiming to be prevented |
What is the specific objective of this critical control? | Enter the control objective |
What could cause this control to fail or lessen its effectiveness over time (escalation factors)? | Enter relevant factors |
Specify the performance required of this critical control to ensure it meets its objective (e.g. design specification)? | Specify performance criteria |
What are the actions or tasks that need to be completed by frontline operators or maintainers to ensure each performance requirement is being achieved? | Enter required actions or tasks (Lucidity InForm may be utilised here) |
What checking is required by supervisors to ensure the critical control is implemented as specified? | Enter checks required by supervisors (Lucidity InForm may be utilised here) |
What checking is required by management to verify supervisors are doing their checks in a timely manner and to a high standard, escalation factors are not being triggered and critical controls are effective and functioning as required? | Enter checks required by management (Lucidity InForm may be utilised here) |
Legislative reference | Enter any relevant references to national, state or local legislative requirements |
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Using Critical Risk Controls in Master Risks
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Video Lucidity Risk: Using Critical Risk Controls in Master Risks VIDEO COMING SOON |
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Using Critical Risk Controls in Project Risk Registers
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Video Lucidity Risk: Using Critical Risk Controls in Project Risk Registers VIDEO COMING SOON |
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Field | Description |
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Critical Risk Control | This will be pre-populated and non-editable. |
Control Description | Enter the control description |
Control Owner | Nominate the control owner (note owner must be listed within the system) |
Local, legal, regulatory and contractual requirements | Enter any requirements |
Control effectiveness | Select the control effectiveness |
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