Page 8 - Critical Control flipbook_Neat

1 Ownership and

Accountability

To ensure the risk of an unwanted event is being Each Priority Unwanted Event (P.U.E.) that applies to
managed, the controls must work effectively. the Unit has an owner assigned to it. This should be a
This requires controls to be monitored through senior manager, typically who reports directly to the
verification activities that are assigned to specific Unit Manager. Owners have ongoing responsibility
owners. The assignment of those accountable to for the P.U.E. they are assigned, so it helps if the
verify must be outlined in the Unit Verification P.U.E. relates to their role or they have some previous
Implementation Plan so that it is clear for everyone knowledge on the risk area.
involved.

P.U.E. owners are responsible for:

Completing and reporting Quarterly Verification Reviews

Monitoring VPC data of their respective P.U.E.(s)

Monitoring the ongoing performance/health of their respective P.U.E.(s)

Actively discussing at monthly meetings

Supporting action closure

8 Holcim Group HSE • Critical Control Management - Program Guide