Critical Control Management

Publications, hazards, critical controls, verification, incidents and corrective work

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Active Models

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118

Total Records

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Operational

System Status

Quick Actions

✅ Record Verification 🚨 Report Adverse Event ⚠️ View Control Deficiencies

Featured Models

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Critical Control

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→ View Critical Control (5 records)

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Verification Event

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→ View Verification Event (3 records)

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Control Deficiency

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→ View Control Deficiency (1 records)

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Adverse Event

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→ View Adverse Event (1 records)

Model Categories

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Site Register

7 models

Organisations, mine sites, operating areas, people and equipment

🏗️ Organisation 1 🏗️ Mine Site 1 🏗️ Operating Area 4 🏗️ Person 6 🏗️ Position 8 🏗️ Person Position 6 🏗️ Equipment 3

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Publications & Requirements

5 models

Legislation, standards, extracted requirements and site obligations

📚 Publication Authority 4 📚 Publication 2 📚 Publication Section 1 📚 Requirement 3 📚 Site Obligation 2

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Risk & Controls

9 models

Principal hazards, MUEs, critical controls, performance standards and PHM plans

⚠️ Principal Hazard 1 ⚠️ Hazard Scenario 3 ⚠️ Material Unwanted Event 3 ⚠️ Critical Control 5 ⚠️ Control Performance Standard 2 ⚠️ Control Applicability 2 ⚠️ Principal Hazard Management Plan 1 ⚠️ Plan Section 3 ⚠️ Plan Requirement Link 2

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Verification

7 models

Verification templates, schedules, field events, responses and deficiencies

✅ Verification Template 3 ✅ Verification Question 3 ✅ Verification Schedule 3 ✅ Verification Event 3 ✅ Verification Response 3 ✅ Control Deficiency 1 ✅ Restoration Verification 1

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Events & Investigations

10 models

Adverse events, injuries, losses, investigations and evidence

🚨 Adverse Event 1 🚨 Event Hazard Link 1 🚨 Event Control Link 2 🚨 Person Involvement 2 🚨 Injury Record 1 🚨 Loss Record 1 🚨 Investigation 1 🚨 Investigation Timeline Event 3 🚨 Investigation Finding 2 🚨 Evidence 2

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Actions & Work

7 models

Corrective actions, work orders, audits and management of change

🛠️ Corrective Action 3 🛠️ Work Order 1 🛠️ Work Order Task 3 🛠️ Audit 1 🛠️ Audit Finding 1 🛠️ Management Of Change 1 🛠️ Change Impact 1

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Monitoring

3 models

KPI definitions, results and notifications

📊 Kpi 5 📊 Kpi Result 4 📊 Notification 2