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On this page:
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| Field | Description |
|---|---|
| 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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| Field | Description |
|---|---|
| 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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