Critical risk alignment, industry benchmarking and taxonomy.
D
I
R
M
M
M
M
M
M
M
M
M
Legal advice on contractor model and recommendation to ELT
P
D
I
R
M
M
M
M
M
M
M
M
Bow ties and critical control verifications developed for all fatal critical risks. 2 options: Option 1: 10 fatal risks completed in Year 1. Option 2: 5 Fatal Risks complete in first year, remaining five completed in second year
P
D
I
I
I
I
I
I
R
M
M
M
Field advisors commence CCV's in field
P
D
I
I
I
I
I
M
M
M
M
M
Leader training on critical controls
P
D
I
R
I
I
R
M
M
M
M
M
Agree on IT platform for critical control verifications and deploy
P
I
I
I
M
M
M
R
M
M
M
Update to Safety and Sustainability Standards and any other HSE artifacts required