resented by Mark Wright & Terry Swanton (Directors, FEFO Consulting) What’s covered? What’s an underwater diver’s biggest threat – Sharks or Clown Fish? This webinar will provide a Critical Control Management (CCM) introduction and Material Unwanted Events (MUE) with high potential consequences. A practical case study will also be provided on mapping major hazards. Key takeaways: Critical Risk Management vs Critical Control Management? International Council of Mining and Metals (ICCM) guidance on CCM and leading practices Risk context and mapping Material Unwanted Events (MUE)

1. Critical Control Management
Part 1 of 6: Material Unwanted Events
Mark
Wright
1. Material Unwanted Events →
2. Identifying the Critical Few
3. Critical Performance Standards
4. Critical Control Verification
5. Critical Control Measurement
6. myosh
Terry
Swanton

2. TEAM CLIENTS REACH OUTCOMES
About Us
✓ Statistically reliable >0.9 benchmarks
✓ Credible Lead Indicators
✓ Integrated Health AND Safety
2
info@fefo.com.au fefo.com.au

3. 3
Desired
Current State
A. Current vs Desire State
B. Critical Control Terminology
C. Leading Practices
D. Material Unwanted Events (MUE)
CCM

4. CCM WORKBOOK
ISO
Self-Directed Workbook
4
MGT
SYSTEM
info@fefo.com.au | fefo.com.au

5. 5

6. Seek Input
Confirm Context Set Threshold
Identifying Material Unwanted Events
Where to start?
6
MUE Thresholds
info@fefo.com.au | fefo.com.au

7. Terminology…..
7
LIKELIHOOD
CONSEQUENCE
A
Insignificant
B
Minor
C
Moderate
D
Major
E
Catastrophic
v Almost Certain HIGH HIGH EXTREME EXTREME EXTREME
iv Highly Likely MODERATE HIGH HIGH EXTREME EXTREME
iii Likely LOW MODERATE HIGH EXTREME EXTREME
ii Unlikely LOW LOW MODERATE HIGH EXTREME
i Rare LOW LOW MODERATE HIGH HIGH
Potentially Misleading ICMM Leading Practice
Critical Risk Management Critical Control Management
Critical Risk Critical Control
Consequence
“A statement describing the final impact that could occur from the
material unwanted event (MUE).
It is usual to consider this in terms of the maximum foreseeable loss.”
International Council of Mining & Minerals (ICMM)
info@fefo.com.au | fefo.com.au

8. 8
Setting MUE Thresholds
Based on Potential Consequence
AREA
CONSEQUENCE
A
Insignificant
B
Minor
C
Moderate
D
Major
E
Catastrophic
Health ? ?
Safety ? ?
Environment ?
Finance ?
etc.
MUE Thresholds
LIKELIHOOD
CONSEQUENCE
A
Insignificant
B
Minor
C
Moderate
D
Major
E
Catastrophic
v Almost Certain HIGH HIGH EXTREME EXTREME EXTREME
iv Highly Likely MODERATE HIGH HIGH EXTREME EXTREME
iii Likely LOW MODERATE HIGH EXTREME EXTREME
ii Unlikely LOW LOW MODERATE HIGH EXTREME
i Rare LOW LOW MODERATE HIGH HIGH
MUE Thresholds
E-Catastrophic: Permanent capability restrictions or
damage, e.g. Death or permanent disability resulting from….
info@fefo.com.au | fefo.com.au

9. LIKELIHOOD
CONSEQUENCE
A
Insignificant
B
Minor
C
Moderate
D
Major
E
Catastrophic
v Almost Certain HIGH HIGH EXTREME EXTREME EXTREME
iv Highly Likely MODERATE HIGH HIGH EXTREME EXTREME
iii Likely LOW MODERATE HIGH EXTREME EXTREME
ii Unlikely LOW LOW MODERATE HIGH EXTREME
i Rare LOW LOW MODERATE HIGH HIGH
9
Identifying Material Unwanted Events
Critical Few?
MUE Thresholds
info@fefo.com.au | fefo.com.au

10. Materiality
10
Stakeholder
Concern
Impact / Consequence
Map Material Unwanted Events across your organisation
Understand the relevance to your stakeholders and methods of proposed reporting.
info@fefo.com.au | fefo.com.au

11. Injury Classification / LTI
Possibility / likelihood
Consequence threshold
Potential consequence
Believable
Set threshold to meet risk
appetite threshold
Identifying Material Unwanted Events
Fatalities only Fatalities + Major/Catastrophic Events
Common Pitfalls Leading Practices
11
info@fefo.com.au | fefo.com.au

12. Act
Measure Focus
12
CCM Workbook
✓ Materiality tools
✓ Mapping tools
✓ Checklists
✓ Plus more!
In summary
info@fefo.com.au | fefo.com.au

13. Poll
13
We provide diagnostic assessments and practical solutions
based on your business specific goals.
What topics would benefit your organisation?
You can choose more than one option:
A. Critical Control Management
B. Contractor & Supplier Safety
C. Mental Health & Wellbeing
D. Heavy Vehicle Transport / Chain of Responsibility (CoR)
E. Integrated Health AND Safety Climate Survey
F. Management System
G. Other?
info@fefo.com.au | fefo.com.au

14. Measure & Focus
Act with a
Self-Directed Workbook
Risk
Workshops
Third-Party
Verification
Strategy &
Reporting
14
CCM Training &
System Development
Additional Help
info@fefo.com.au | fefo.com.au
Complimentary
Discovery Workshop
http://calendly.com/mark-wright
https://calendly.com/fefo_terry

15. 2
3
4
5
6
15
Future Webinar: 6-Part Series
Wednesday’s 27 Oct – 1 Dec
info@fefo.com.au | fefo.com.au

16. http://calendly.com/mark-wright
https://calendly.com/fefo_terry
16
Additional Resources
info@fefo.com.au | fefo.com.au
CCM Workbook Samples:
✓ Consequence descriptors
✓ CCM Planning Checklist
✓ Anything else?
Complimentary
Discovery Workshop