Critical Control Management

Organisation Mine Site Operating Area Person Position Person Position Equipment

Publication Authority Publication Publication Section Requirement Site Obligation

Principal Hazard Hazard Scenario Material Unwanted Event Critical Control Control Performance Standard Control Applicability Principal Hazard Management Plan Plan Section Plan Requirement Link

Verification Template Verification Question Verification Schedule Verification Event Verification Response Control Deficiency Restoration Verification

Adverse Event Event Hazard Link Event Control Link Person Involvement Injury Record Loss Record Investigation Investigation Timeline Event Investigation Finding Evidence

Corrective Action Work Order Work Order Task Audit Audit Finding Management Of Change Change Impact

Kpi Kpi Result Notification