Download the Critical Controls Management Register (C2MR) Form👈
Critical Control Management (C2M) is an integral part of the management system focusing on the mishaps or events and what relevant controls are in place. Furthermore, what will be the consequences if the event goes wrong what will be the high consequences, and what crucial control measures are in place and implemented.
The critical control measures performance is measured and recorded and the performance period is recorded as well to ensure the implemented critical controls have provided sufficient performance in a specific work period otherwise improvement is made.
Against each event and relevant critical control, a person with defined responsibilities is also identified and recorded so that in case of investigation post-incident, the correct person is identified and involved in the process.
The above-mentioned controls are relayed to the involved people and their signatures are taken on the same sheet to ensure they have received the information, reviewed, accepted, and signed.
No comments:
Post a Comment