Allocating control verifiers: Tasks are discussed during the weekly management meeting; individuals are given responsibility for verifying the implementation of required controls for each task guide to confirm the critical aspects of each type of risk control: – Appropriateness to task – Communication processes – Knowledge and behaviour of the task owners – How the control compares to requirements of relevant standards or safe operating procedures 7. Data consolidation and reporting: A report on findings from the verification activity is collated and discussed during the weekly management meeting with the Operations Director.