Risk Owners or Senior Site Executives of high hazard operations are typically appointed with an accountability for ensuring the adequacy of critical controls {more} For example in the mining sector they need to own and advocate for improving the effectiveness of controls.

+This is easier said than done due to limited resources, time and maturity of data analytics available at their fingertips
Our Controls Reliability Analysis provides Risk Owners with targeted business intelligence on high-risk activities and controls that are to be prioritised and strengthened in the field.  

+ We analyse historical incidents and their control breakdown, evaluate work as done through critical control verifications and identify opportunities for strengthening critical control management within high-risk tasks.
A Control Reliability Analysis includes all the benefits of a Controls Analysis {link} but also triangulates this data with operation critical control verifications.

+ It is a customised service given that each organisation has different type of critical control verification data structures and the data requires cleansing and configuration.
We provide access to self-service interactive digital dashboard and a custom report

Identification of key priorities and safety processes for critical risk management to inform a long-term safety improvement journey

Validation workshop and Risk Owner debrief session.

Tests the corporate classification system  

Establishes current risk profile as informed by incidents and near misses

Identifies specific controls that need to be strengthened to be more effective (ie. Absent or ineffective)
Identifies controls that are enabled or non-enabled for worker implementation

Provides actionable opportunities to increase confidence that critical controls are more effective in high-risk work  

Workshop and debrief with key stakeholders.

Get access to comprehensive power-bi dashboard and a report with recommendations to improve assurance

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