Field leadership grm critical control observation (cco) checklist

Template Information

Check that expected behaviours are aligned to the material risk are being observed.

Category: mining

Template Questions

  • 1. Identify the Material Risk/Fatal Risk to be observed.- Understand the material/fatal risks in your
  • What is the fatal risk you are observing?
  • What is the material risk you are observing?
  • Does the person observed know the material risk/hazard that can kill them?
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  • Does the person observed know the critical controls that stop them from being killed?
  • Has the person observed verified that the critical controls are in place and effective?
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