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  • DR John Atherton

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    The document summarizes ICMM (International Council on Mining and Metals) critical control management. ICMM brings together leading mining and metal companies to address sustainability issues. Members must implement ICMM's sustainable development framework and report on performance. Critical control management focuses on catastrophic risks and associated critical controls. It defines critical controls, accountability, and performance monitoring to prevent rare but potentially fatal events. Data shows ICMM members reduced their fatality rate by over 65% between 2009-2014 after implementing critical control management.

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    Dr John Atherton

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    The document summarizes ICMM (International Council on Mining and Metals) critical control management. ICMM brings together leading mining and metal companies to address sustainability issues. Members must implement ICMM's sustainable development framework and report on performance. Critical control management focuses on catastrophic risks and associated critical controls. It defines critical controls, accountability, and performance monitoring to prevent rare but potentially fatal events. Data shows ICMM members reduced their fatality rate by over 65% between 2009-2014 after implementing critical control management.

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    99 views17 pages

    DR John Atherton

    Uploaded by

    miguel
    The document summarizes ICMM (International Council on Mining and Metals) critical control management. ICMM brings together leading mining and metal companies to address sustainability issues. Members must implement ICMM's sustainable development framework and report on performance. Critical control management focuses on catastrophic risks and associated critical controls. It defines critical controls, accountability, and performance monitoring to prevent rare but potentially fatal events. Data shows ICMM members reduced their fatality rate by over 65% between 2009-2014 after implementing critical control management.

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    of 17

    ICMM critical control management

    in the mining and metals industry


    John Atherton, Director, ICMM
    Symposium 03: Management of Occupational Safety and Health in the Mining Sector
    XXI World Congress on Safety and Health at Work 2017, 3 - 6 September
    About ICMM
    Company members at a glance

    Bringing together the world's leading mining and metals companies to


    address the sustainable development challenges faced by the industry.
    Hydro
    Teck Anglo American
    Barrick Rio Tinto Polyus
    Mitsubishi
    Goldcorp Areva Glencore JX Nippon Materials
    Newmont
    Mining & Metals
    Sumitomo
    Freeport-
    Metal Mining
    McMoRan MMG

    AngloGold African Rainbow


    Antofagasta Ashanti Minerals (ARM)
    Minerals
    Lonmin Gold Fields
    Codelco South32 BHP

    Representing 900+ sites in 58 countries

    3 www.icmm.com Follow us
    Mining with principles

    All member companies are expected to implement our


    Sustainable Development Framework in full, and transparently
    report on performance.

    10 principles for sustainable development

    8 position statements – these statements are endorsed by our council and


    include a number of mandatory requirements that members must implement.

    www.icmm.com/member-commitments

    4 www.icmm.com @ICMM_com
    Critical control management
    Critical control management (CCM)

    Critical control management is


    an integral part of risk
    management with a focus on
    the critical few risks and
    associated critical few controls

    Focus:
    • catastrophic risks
    • fatal risks

    Does not replace classic, overall


    risk management process.
    6 www.icmm.com Follow us
    What is CCM?

    A practical method of improving managerial control over


    rare but potentially catastrophic events by focusing on
    the critical controls.

    Focus on material unwanted events (MUEs) e.g.:


    • underground fires
    • tailings dam failures
    • coal dust explosions
    • overexposure to diesel particulate matter

    All have the potential to cause multiple casualties, but


    they can also affect the ongoing viability of a business,
    i.e. a material risk to the business
    7 www.icmm.com Follow us
    What is a control?

    Acts – a description of what a person should do

    Objects – a device that works when needed


    without a persons act(s), or

    Technological Systems – combination of act(s)


    and object(s)

    8 www.icmm.com Follow us
    Controls and risk

    Risk is determined by the controls and their


    effectiveness
    9 www.icmm.com Follow us
    CCM process overview

    10 www.icmm.com Follow us
    The CCM approach is based on….

    • having clarity on those controls that really matter:


    critical controls
    • defining the performance required of the critical
    controls – what the critical control has to do to prevent
    the event occurring
    • deciding what needs to be checked or verified to
    ensure the critical control is working as intended
    • assigning accountability for implementing the critical
    control – who has to make it work?
    • reporting on the performance of the critical controls
    • Leadership buy in is essential.
    11 www.icmm.com Follow us
    CCM is working

    In 2014 – 2 years after CCM implemented - reduced


    fatality rate;

    20 Fatalities (Count)
    18
    >65%
    15 15 15
    15

    10 8
    6
    5

    0
    2009 2010 2011 2012 2013 2014

    Great response and


    implementation from ICMM
    member companies

    12 www.icmm.com Follow us
    For more information
    John.Atherton@icmm.com
    www.icmm.com

    35/38 Portman Square


    London W1H 6LR
    United Kingdom
    +44 (0)20 7467 5071
    info@icmm.com

    @Tombutlersd
    @icmm_com
    State of safety performance of
    ICMM members
    ICMM safety benchmarking summary
    (2012 - 2016)

    Table 1: ICMM safety performance data (2012-2016)

    Year Total Fatality TRI (total TRI Total hours


    Recordable Frequency recordable frequency worked
    Fatalities Rate injuries) rate

    2016 63 0.032 8445 4.26 1,981,148,588

    2015 60 0.027 10494 4.70 2,231,437,832

    2014 56 0.024 10,455 4.50 2,324,525,784

    2013 91 0.035 11,636 4.52 2,571,500,557

    2012 90 0.033 13,895 5.07 2,738,579,590

    15 www.icmm.com Follow us
    Fatalities per hazard and country (2016)

    16 www.icmm.com Follow us
    Total recordable injury & frequency rate

    17 www.icmm.com Follow us

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