Critical Control Management Documentation

Critical Control Verification and Principal Hazard Management — mining compliance prototype

This section covers the Critical Control Management application specifically. For how the interface works in general (lists, forms, navigation, deletion), see the Framework Guides above.

In This Section

• Application Overview — what the app models and why
• Quick Reference — menu map, models and statuses
• System Diagram — the data model mapped, with an interactive pan/zoom viewer

The Application in One Paragraph

Critical Control Management links the whole mine-safety compliance chain: publications (legislation, recognised standards, guides) are distilled into requirements and site obligations; principal hazards are broken into scenarios and material unwanted events, each defended by critical controls with performance standards; controls are verified in the field on schedules, failures raise deficiencies with operational restrictions; adverse events are linked back to the hazards and controls that should have prevented them, and investigated; corrective actions drive work orders whose completion never restores a control by itself — an independent restoration verification does; audits, management of change, principal hazard management plans, KPIs and notifications close the governance loop.