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Most organisations have risk registers, procedures and “controls”, but few can confidently answer one question:Which controls must never fail?
Critical controls are the final line between incident and catastrophe. This one-day course teaches participants how to identify critical controls, define their performance requirements, assess vulnerability and build a system that verifies effectiveness over time.
If you want to stop serious incidents before they happen, this is the training that builds the capability.
Who Should Attend
This course is specifically designed for:
- WHS and risk professionals responsible for critical risk programs
- Operational leaders, supervisors and frontline managers
- Safety advisors, auditors and assurance teams
- ICAM investigators linking learnings back into controls
- Anyone accountable for managing high-consequence risk
This is the next step for those who have completed the Risk Bowtie course, or who need deeper control assurance skills.
What You Will Learn
Participants walk away with the ability to build and run an effective Critical Control Management (CCM) program. You will learn how to:
✔ Identify controls vs non-controls using ISO & ICMM criteria
✔ Apply the Critical Control Decision Tree with accuracy
✔ Define control performance requirements + failure modes
✔ Develop practical Critical Control Standards (CCPS)
✔ Build verification activities to test control effectiveness
✔ Analyse failure pathways using real incident data
✔ Integrate findings into assurance & governance reporting
This is not conceptual learning, it’s implementation-focused capability.
Inclusions
- Refreshments, morning tea and lunch provided
- Certificate of completion
- Verification framework + CCPS and CCV templates
- Live scenario-based development workshop
- Optional add-on: workplace critical control audit and implementation support
Course Duration & Format
- 1 Day: 9am - 5pm
- Face to face delivery
This course is best completed after our Risk Bowtie Analysis Course
Why Risk Bowtie Analysis?
Most incidents are not caused by a lack of paperwork; they occur because critical controls fail. Bowties uncover those weak points and critical control management implements the framework before the incident happens.
This course gives participants a clear method to:
- Improve control effectiveness
- Strengthen risk assurance programs
- Support critical risk decision-making
- Drive organisational learning and accountability
If your business wants fewer surprises, stronger governance and safer outcomes, this is the capability that delivers it.
Enrol Now
Places are limited to maintain interaction and supported learning.
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Event Venue
31-37 Macquarie Street Dubbo NSW 2830, Dubbo, NSW, Australia, New South Wales 2830
Tickets
Concerts, fests, parties, meetups - all the happenings, one place.
