Risk Management / Monitoring & Review

Monitoring & Review

Track control implementation, effectiveness and periodic review.

Controls On Track ✓
82%↑ 5.4% this month
Overdue Controls !
9Needs attention
Reviews Due ◷
14next 30 days
Effectiveness ↗
91%Strong control performance

Control Monitoring

Current treatment actions and verification status

Risk IDControlPICDue DateProgressStatus
RA-0248Install certified lifelineSupervisorAug 10, 202685%In Progress
RA-0247Lift plan & exclusion zoneHSEAug 12, 2026100%Verified
RA-0245Electrical isolation procedureSupervisorAug 08, 202660%Overdue

Periodic Review

Upcoming review schedule

!
RA-0245 · Review overdueDue Aug 08, 2026
◷
RA-0248 · Review due soonDue Aug 15, 2026
✓
RA-0242 · CompletedReviewed Aug 05, 2026

Communication & Worker Participation

Record communication of significant risks and controls.

DateActivityMethodParticipantsEvidenceStatus
Aug 08Structural ErectionToolbox Meeting18 workersAttendance + photoRecorded
Aug 07Material LiftingSafety Briefing12 workersBriefing formRecorded
Monitoring supports continual improvement, worker participation and control effectiveness.