Page 103 - Critical Control flipbook_Neat

Fatal Road Crash

1 What is the name of the 2 What are its specific objectives related to the Priority Unwanted
critical control for Fatal
Event (PUE)?
Road Crash?
Vehicle pre-trip inspections and Vehicle is maintained in a safe condition
maintenance

3 What are the critical 4 What are the activities 5 What can be sampled from
within the management
control performance
the set of activities for
requirements to meet the systems that support verification, providing a
objectives? having the critical control clear image of the critical
able to do what is required? control status?
Defects are found and noted during pre A pre trip inspection is in place with go/ Pre trip inspections are carried out.
trip safety inspections. No journey is no-go items defined Maintenance records are linked to
started when a no-go item is found defects identified during pre trip checks.
No vehicle is found entering the plant
with no-go items
Vehicles are maintained. Manufacturers A schedule for preventive maintenance Records of scheduled maintenance
recommendations are followed inspections is in place. It includes all
vehicles

6 What is the target performance for critical 7 What is the critical control performance
trigger for shutdown, critical control review or
control?
investigation?
All vehicles are maintained and in a safe condition. Vehicles are A pre start process is not in place or vehicles are operated with
taken out of service when during pre-inspection no-go items are known defects. Maintenance schedules are not being imple-
identified mented in accordance with manufacturer specifications

Creation date: 01/2022 • The latest and only controlled version of this document is available on the HSE intranet.
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