Risk language has to become operational
A Chain of Responsibility gap review should not stop at generic risk statements. It should identify who controls the activity, what can go wrong, what control exists, what evidence proves it, and what follow-up happens when the control fails.
What MAEZ reviews
Duty holder mapping
- Training coverage and competency records
- HVNL and WHS overlap
- Vehicle, fatigue, contractor and document controls
- Incident, NCR, hazard and corrective-action evidence
- Executive review and reporting
From review to implementation
The advisory path can lead into CoRGuard when the business needs a system for alerts, documents, evidence, workflow and management review. That keeps MAEZ positioned as the expert upsell and CoRGuard as the implementation layer.
