Critical control management : implementation guide

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How will the critical control prevent the MUE? Action 2 Define performance requirements for the critical controls Action 3 Identify activities that impact critical control performance Action 2: Define performance requirements for the critical controls The performance requirements are the standards to which a control has to perform. 1mL above the critical level, 50% of capacity, etc). A performance requirement needs to consider the context of the control, meaning that a tank holding diesel may have different integrity performance standards to an identical tank holding acidic slurry.

58 Critical Control Management Implementation Guide About ICMM The International Council on Mining and Metals is an organisation of leading mining and metals companies that collaborate to promote responsible mining, with a shared commitment to respect people and the environment.

Maintenance requirements identified are conducted 100% of the time, and back-pressure sensor calibration is within tolerance for 100% of tests 7 What is the critical control performance trigger for shutdown, critical control review or investigation? Diesel particulate filter housing/ductwork damaged, or back-pressure sensor alarm triggered 36 Critical Control Management Implementation Guide STEP 6: ASSIGN ACCOUNTABILITY Target outcome Develop a list of the owners for each MUE, critical control and verification activity.

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