SentinelSafetyman InternationalFollow Northbank’s fictional temporary-route change through observation, requirement review, competence and audit.
Sentinel Change
Review operational changes, affected barriers, readiness and temporary-change expiry. Retain a named owner, independent decision and post-implementation review.
Explore Change →Read the Change guide ↗Sentinel Compliance
Maintain applicable requirements, their sources and scope. Link supporting controls, record gaps and retain a reviewed conclusion.
Explore Compliance →Read the Compliance guide ↗Sentinel Audit
Plan audits, reuse approved checklists, sample evidence and record findings. Link actions and management reviews. These capabilities are also included within Assure.
Explore Audit →Read the Audit guide ↗Sentinel Observe
Capture hazards, positive control observations and improvement suggestions. Record the response, triage potential harm and propose linked changes.
Explore Observe →Read the Observe guide ↗Sentinel Competence
Define task requirements, retain training and practical assessment evidence, and record scoped authorisations with restrictions and validity dates.
Explore Competence →Read the Competence guide ↗This fictional Northbank Engineering case begins with a dispatch-bay near miss. Sentinel Incident records the event and triage. Investigate links evidence, the timeline and Why Tree. Investigate Pro tests explanations and compares expected with observed barrier performance. Bowtie connects the reviewed finding to segregation and temporary-layout controls. Assure reviews inspections, delivery and effectiveness.
The report and investigation are distinct linked records. A review is required before a finding becomes a change to the risk model. Managed actions have a named authorised owner and an independent verifier; closure requires an effective outcome review.
Incident report and map exercise · Evidence tests and BFA · Action lifecycle · Step-by-step guidance
All records are fictional. The public example is a fixed September teaching snapshot. The downloadable October practice assessment is a separate working copy with partly effective interim assurance and no live staff assignments.