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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.

Trust that monitoring and reporting systems have been established and are active without evidence. • welcome information that indicates monitoring and reporting systems are not working as well as they should • show displeasure when given bad news about an MUE, critical control or verification activity (either on a one-to-one basis or in meetings) – showing displeasure will reduce the chance that personnel will report control failure. • use this information to continually improve the management of the MUE.

Expect verifiable evidence. Critical Control Management Implementation Guide APPENDIX C PROJECT PLANNING CHECKLIST Project planning tasks Check when complete What is the organisational context? Are there existing projects at a corporate, business unit or site level that complement or conflict with this work? If so, assess your current projects and how they might be used or tailored to the CCM process. How will the impact of the CCM initiative be measured? Is there a clear objective and what are the specific deliverables of the project?

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