ICAM Factor Matrix

The following ICAM Factor Matrix is a quick way to access the specific records you are interested in. Simply choose your area of interest, then either click on the factor title to view all the cause records across all ICAM categories, or click on the tick icon to restrict the records to that specific category.

Detailed Factors
Deliberate breach of safety defences 1 - 2 1
Deliberate breach of safety guards - - 4 -
LTA adherence to safe system of work 5 - 12 -
LTA authorisation - - 2 -
LTA awareness 10 - 65 9
LTA barriers 10 - - 1
LTA brake systems 5 - 1 1
LTA bunding 5 - - 4
LTA commissioning procedures 9 - 3 2
LTA communication 4 1 - -
LTA compatibility 1 - - -
LTA competency 4 - 10 1
LTA compliance with electrical standards 3 - - -
LTA contract management 1 - - -
LTA design 16 - - 1
LTA detection systems 10 - - 4
LTA edge protection 5 - - 3
LTA emergency response - - 1 -
LTA equipment 5 - 1 -
LTA equipment design 17 - - 2
LTA equipment integrity 9 2 - 1
LTA equipment use - - 1 -
LTA fall protection 1 - 3 -
LTA first aid - - - 1
LTA ground conditions - 1 - -
LTA guarding 7 - - 3
LTA guarding of worksite 5 - - 2
LTA hardware 5 - - 1
LTA hardware design 10 - - -
LTA hazard analysis/job safety analysis 25 - 34 -
LTA hazard identification 15 - 59 1
LTA induction 1 - 1 -
LTA infrastructure design 3 - - -
LTA inspection 7 - 7 -
LTA installation 2 - - -
LTA interlock 4 - - 1
LTA interlock on cabinet door - - - 1
LTA investigation of prior incidents 1 - - -
LTA isolation 11 - 46 6
LTA isolation hardware 4 - - 4
LTA isolation procedure 2 - 3 -
LTA labelling 2 - - 1
LTA lighting - 1 - -
LTA maintenance 3 - - -
LTA maintenance management 6 - - -
LTA maintenance procedures 10 - 8 -
LTA NDT testing - - - 1
LTA parkup 1 2 4 -
LTA parkup area 2 - 1 -
LTA Personal Protective Equipment (PPE) - - 3 2
LTA pre-start - - 2 -
LTA pressure control 3 2 4 1
LTA procedure 4 - - -
LTA procurement 1 - - -
LTA protection 4 - - 1
LTA protection system - - - 4
LTA risk assessment 45 - 14 1
LTA safety device operation 3 - 1 7
LTA safety prop 1 - 1 1
LTA safety valving 1 - - 1
LTA safety warnings 8 - 1 3
LTA site design 4 - 1 1
LTA site familiarity - - 3 -
LTA Standard Work Procedures (SWP) 15 - 6 3
LTA supervision 11 - 4 2
LTA surface gradient - 1 - -
LTA task planning 5 1 11 -
LTA testing 6 - 10 2
LTA testing equipment 1 - 1 -
LTA training 2 - 1 -
LTA use of restraining device - - 5 2
LTA use of safety device - - 3 1
LTA vehicle proximity control 5 - - 1
LTA warning device 1 - - 1
LTA work method 12 1 64 -
LTA work procedure 6 - 1 2
LTA work procedure availability 1 - - -
Overheating - 2 - -
Pressure - 12 - -

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The recommendations provided are suggestions only and may not be applicable for the specific situation at site and must be verified using a site specific risk assessment. UQ/MIRMgate does not accept any responsibility for the effectiveness or validity of the suggested recommendations.



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