OHS Review & Monitoring
In conjunction with the Correction & Prevention Module, Review and Monitoring is a tool allowing a final check that the controls are effective and the case can be archived.
Across high risk events, a separate set of actions may be implemented within this module to Monitor & Review the controls to determine if effective. Again, people are made responsible to check the effectiveness on a regular basis until the check indicates the control has reduced the risk to an acceptable level or eliminated entirely. This is ongoing until the control(s) are declared closed and the continuous improvement cycle completed.
Reports would track all events and identify if additional work is required when similar events occur after the Review & Monitor process has been closed.