Page 62 - Zero is Possible - Volume 2 Grey

Poland
Critical Controls
POLAND Cement Train, certify, excel: unlocking

operational excellence

Opportunity
• Increased awareness of
Cross verification audits Results
revealed that not every the importance of the
owner fully understood CCM program
the requirements of the • Improved accountability
controls they verified. and ownership of the
program by operations
Solution • Proactive reporting of
Enhance the effectiveness any non-compliance and
Maciej Sypek of our Critical Control corrective actions by
CEO Management program owners
introducing a certification • Cross audits conducted
system. Each owner must by HSE experts facilitate
complete a training with a mutual education and
pass/fail test and refresh understanding
it annually. • The certification of
owners coupled with
the cross audits by HSE
experts accelerated
Magdalena Grońska improvements
Head of HSE &
Sustainability

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