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Alternatively, consistent health across all controls may indicate verification activities are not being implemented appropriately. • When assessing a control’s performance, consider the history of the health of the control. Review previous reports to understand the trend. If the overall health trend is red, consider if additional Table 7: Traffic light reporting criteria Score Criteria Expected performance not achieved – control is working unsatisfactorily Expected performance achieved inconsistently – control effectiveness decreased Expected performance consistently matches actual performance – control is effective Table 8: MUE traffic light report example MUE name: Underground fire and explosion Overall health Controls Owner Health Comments Critical Control 1 Supervisor 1 Control matching expected performance Critical Control 2 Supervisor 2 Control not consistently matching expected performance Critical Control 3 Supervisor 3 Control consistently achieving performance just below expected performance threshold Critical Control 4 Supervisor 4 Control matching expected performance maintenance is needed.
6 What is the critical control performance trigger for shutdown, critical control review or investigation? 5 per cent of inspections indicate that the picks are beyond threshold condition for use. Critical Control Management Implementation Guide 35 Table 2: “Diesel particulate filters” critical control information summary 1 What is the name of the critical control for diesel particulate matter overexposure? Diesel particulate filter 2 What are its specific objectives related to the MUE? Reduce diesel particulate levels in the workplace atmosphere to below the occupational exposure limit.
Maintenance requirements identified are conducted 100% of the time, and back-pressure sensor calibration is within tolerance for 100% of tests 7 What is the critical control performance trigger for shutdown, critical control review or investigation? Diesel particulate filter housing/ductwork damaged, or back-pressure sensor alarm triggered 36 Critical Control Management Implementation Guide STEP 6: ASSIGN ACCOUNTABILITY Target outcome Develop a list of the owners for each MUE, critical control and verification activity.
Critical control management : implementation guide