Verify that controls actually work.
Assurance is the defining feature of J-HCAF. We do not simply ask, “Do you have a procedure?” We independently evaluate whether that procedure is implemented, understood, and effective in the field.
Three-Layer Assurance Model
Effective assurance requires looking at the organisation from multiple perspectives. We systematically evaluate the system, the controls, and the ultimate outcomes.
System Assurance
Are the required systems and processes established?
- Policies & Procedures
- Risk Management Frameworks
- Governance & Responsibilities
Control Assurance
Are critical controls implemented and functioning?
- Permit Systems & Isolation
- Work-at-Height & Lifting Controls
- Contractor & Emergency Controls
Outcome Assurance
Is the organisation achieving intended HSE performance?
- Incident & Audit Trends
- Corrective Action Closure
- Workforce Competence
The Evidence Hierarchy
The strongest assurance comes from multiple evidence sources rather than a single document. We evaluate evidence according to its strength to determine true operational maturity.
Documented Claim
The organisation states the control exists.
Documentary Evidence
Records demonstrate an activity has occurred.
Personnel Confirmation
Workers or supervisors demonstrate understanding.
Field Verification
Jedavy physically observes implementation in the field.
Effectiveness Evidence
Performance data proves the control is functioning correctly.
Competence Assurance
A training attendance record does not automatically prove competence. We verify practical understanding.
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