DSL Core - Critical Control Verification and Principal Hazard Management — publications, hazards, critical controls, verification, incidents, corrective work and KPIs

Plan Requirement Link

Records: 2

ID	Compliance Notes	Evidence Reference	Plan	Requirement
1	Section 2 and TMP BWR-TMP-04.	Quarterly segregation audits	Principal Hazard Management Plan — Roads and Vehic...	Segregate light and heavy vehicles
2	Verification schedule per control table.	Verification events register	Principal Hazard Management Plan — Roads and Vehic...	Verify critical controls at defined frequency

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