The Controls / Barrier Management module is a critical component of the integrated management system, designed to help organizations define, implement, allocate responsibility and manage safety controls and barriers. This module ensures that all identified hazards have appropriate preventive and recovery controls in place, and it facilitates ongoing assessment and monitoring to maintain their effectiveness.
Well-Defined Safety Controls: Ensure that all risks are managed with clearly defined safety controls and barriers, providing a structured approach to risk mitigation.
Continuous Monitoring: Facilitate ongoing monitoring and assessment to maintain the effectiveness of safety controls, ensuring that risks remain at acceptable levels.
Customizable Risk Management: Tailor the system to align with specific organizational risk management strategies, allowing for flexibility in how safety controls and barriers are implemented and managed.
Control Definition: define controls and barriers by inputting detailed information, including control type, associated hazards, and implementation plans.
Implementation Process: Track the status of control implementation, from proposal to full operational deployment, ensuring all steps are documented.
Ongoing Assessment: Schedule and conduct regular assessments of control effectiveness, and update the system with findings and recommended improvements.
Collaboration: Assign roles and responsibilities for control management, ensuring that the right personnel are involved in the implementation and monitoring processes.
Control Effectiveness Reports: reports that detail the effectiveness of safety controls and barriers, including any adjustments made based on assessments.
Implementation Progress: Track the progress of control implementation through customizable reports that highlight key milestones and any delays.
Risk Reduction Metrics: Use analytics tools to measure the impact of controls on overall risk levels, helping to demonstrate the value of safety initiatives.