No records yet. Click + New MOC.
Emails here are used when sending action notifications.
| # | Name | Department | Role | Date |
|---|
Record past incidents, near-misses or findings that support or inform this change. Include links to incident reports where available.
| Date | Incident Description | Report / Reference | Link / URL | Relevance to Change |
|---|
Attach supporting documents, drawings, SDS sheets, photos, or any files relevant to this MOC. Files are stored in browser memory for this session.
| Approver Role | Name | Date | Signature | Comments |
|---|
| # | Ref | Item | Guide Question | Affected? | Existing Control | Action Req? | Priority | Assigned To | Remarks |
|---|
Edit HOC tier names, descriptions, and RRF values. Changes update all calculations immediately.
| Tier | Name | Description | RRF (0–1) | Reduction |
|---|
Set score cutoffs for each rating level.
Top row: edit numeric S values and labels. Left col: edit numeric L values and labels. All cells auto-update.
Initial Risk = L-value × S-value.
Residual Risk = Initial × RRF₁ × RRF₂ × RRF₃.
Note: PPE alone provides only 20% reduction — prioritise engineering controls.
| # | Source | Ref | Issue | Required Action | Control (HOC) | Assigned To | Due Date | Priority | Status | Notes | ✉ |
|---|
KonSelt Safety and Engineering © | [email protected]