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Key features of safety case (Others (Review (New identification of major…
Key features of safety case
Information about MHF
The MHF and MHF operator identification
The operator name
Australian Business Number ABN
The facility address
Organisational structure
Operator experience and credential for operating
Major Incident Prevention Policy or related policy
The facility
Chemical substances and physical processes
Description of the chemicals and any other hazardous chemicals present
Description of the chemical and physical processes associated with any chemicals
Brief description of the nature of the MHF and its operation
The general layout of the MHF
Main process units
Main storage areas
Major incident hazards
Major incident initiators
Major incident hazards and initiators
Proposed changes
Deletion, addition or modification of any processes
Products alternation
Capability of existing control measures and WHS management systems
Scale plans and surrounding area
Location of the MHF
Topographical
Surrounding land uses
Activities in the surrounding area
Location of any identified external conditions
Graphically presented demographic information for the local community
Meteorological data
Additional information
Description of main raw materials and finished/end products
Layout plans of the MHF
Location and name of depots or storage areas
Control rooms and offices
Emergency plant and equipment
Escape routes
Emergency assembly areas
Location and quantities of chemicals
Nearby areas including land uses, protected/sensitive places
Brief description of the nature of storage and handling
Information on management of risk
Safety Assessment
Suitable assessment methods
Appropriate people with skill and knowledge performing assessment process
The analysis is commensurate with
The nature of the hazards
The possible consequences
The level of complexity of the MHF
Suitable methods for control measure
Clear criteria for control measure (accept or reject)
Links between identified hazards, incident scenarios, and control and mitigation measures
Well documented of the participants
Control of Risk
Demonstration of adequacy
Prevent/minimise the likelyhood
Limit the consequences
Hazard and Major Incident Identification
Demonstration of
Any advice/recommendations by relevant
authorities
Participants
Appropriate steps in comprehensively identifying all potential major hazards
Commissioning
Differing capacities
Shutdown
Seasons
Start-up
Others
High level of details of each major accident/hazard
The nature of each major incident/hazard
The probabilities
The severity
Safety Information
Key personnel and resources
Internal
External
Current performance of existing control measures
Critical operating parameters
The upper or lower performance limits of any equipment
The upper or lower performance limits of procedure
The upper or lower performance limits of process
Summary of the emergency plan (specific information to reduce the consequences)
The instrumentation and other equipment installed
Effectiveness of the control measures
The cooperation with safety management system (SMS)
Performance target
Performance indicator
Performance standard
Maintaining and monitoring the effectiveness
Safety management system
Major incident history
Summary of major incidents
References to any recent incident in the industry
Reporting and investigating incidents and near misses
Development and maintenance of skills
Investigation of incidents and near misses
Defined roles and responsibilities
Worker consultation
Comprehensive recording and reporting
Disseminating lessons learnt
Follow-up of actions and recommendations
Emergency plan
Discussion of the systems
Evacuation procedures
Fire fighting systems
Deluge systems
Containment and drainage systems
Emergency response resources
Summary of the intended emergency response strategies
Information provision to the local community after the event
Specific information regarding the expectation to limit the consequences
Training staff in emergency response
The emergency scenarios and evacuation procedures focused on the use of emergency equipment
Refresher courses
The emergency plans review and
updates.
Information from other stakeholders
Others
Security arrangements
Description of any arrangements regarding the security of MHF
Local security legislation
Individual security regimes
Demonstration of "reasonably practicable"
The control of overall risk
The controls are commensurate with the nature and scale of the hazards
Clear links between the risk controls identified and the associated SMS, consultation and emergency plans
Comprehensively management of safety assessment
Adequate risk control prior to implementation
Consultation
With workers
Lists of workers
Dates of consultation meetings
Records of attendance
Summaries of issues discussed, agreements reached
Information from other stakeholders
Review
New identification of major incident hazard
Consultation with regulation if needed
Control measure implemented complying with regulations
Health and safety representative reasonably requests the review
Modification to the MHF
regulator requires the review
Licensed MHFs must review the safety assessment in any case at least once every five years
Revised safety case as part of the application for licence renewal
Safety assurance
Ongoing review and verification mechanisms
Ensure all information contained in the safety case is accurate and up-to-date