IntelliSafely ·
Control Verification Plan
Use this framework to agree proportionate checks with the people responsible for the work.
Suggested verification depth
What to check
How to verify
Plan any physical or functional test with competent people and suitable precautions. Do not defeat safeguards or expose people to hazards to test a control.
Who should verify
Suggested roles are indicative. Actual responsibility should reflect the organisation’s structure, competence and risk arrangements.
Evidence to retain
Records support verification; retaining them alone does not demonstrate effectiveness or compliance.
Review points
Check the applicable legal/technical inspection or examination requirements separately.
Escalation triggers
How will we know it worked?
Relevant free tools
Need an independent review of a critical control?
IntelliSafely can help review whether important operational, contractor and management controls are clearly defined, implemented and supported by proportionate assurance.
Important
This Control Verification Planner provides a high-level management framework based on the options selected. It does not determine legal compliance, confirm that a control is adequate or effective, establish statutory inspection requirements or replace competent review of the specific work, hazards and control arrangements.