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SAFETY CASE REGIME (THE ROLE OF THE OPERATOR (The tasks for all risks of…

- - - - Process Control System
      - Physical Equipment
      - Management Processes
      - Operating and Maintenance Processes
      - Emergency Adequate Plan
      - Staff Participation and their actions
  - - - The nature of hazard & major incident
      - The likelihood occurrence of hazard
      - In the event of a major hazard & incident happened
        
        Its potential magnitude
        
        The severity of the event consequences to persons
      - Consideration of the range of risk control measures
  - - - The processes and procedures to be implemented by the operator
      - Key staff and resources should be provided in case of the event failure cause the major incidents
      - Information of the total cost of risk mitigation or control
      - the degree of harm that will result once the hazard eventuated
      - The availability to take risk mitigation methods
- - - - The organisation safety case philosophy implementation is under the operator's responsibility for particular MHF
      - MHF's safety policy, the operator's safety operation
      - The safety objectives, systems, and procedures
      - It identifies the methods of safe operation, the organization culture, the facility inherent risks, and its operation
      - The process of the operator's safety philosophy
    - - Workers
        
        The number of workers
        
        Their Skills and Compenticies
      - A Core Team
      - Balance between internal and external resources
      - Technical Resources: computer software, machines etc
    - - Detailed task definition
      - Milestones
      - The amount of work description
      - Identify the resources clearly for each tasks
    - - The nature of the facility
      - The operator's basis hazard safety management
    - - The organizational chart includes the relationships among staff
      - Brief summary of the Safety Case Team
    - - The emergency services for emergency plan should be consulted
      - Improvement stages for workers roles
      - The consultation description
    - - The operator needs to make a clear Safety Case outline that describes the other regulators' intention following improvement of the Safety Case.
    - - Safety Assessment
      - Emergency Plan
      - Hazard Identification
      - Control Assessment
      - A Gap Analysis
  - - - Coordinated Safety Cases must be required by WorkSafe if there is any risks concerns during the operation of MHF
      - Coordinated Safety Case requires consultation due to developing process complexity; it can be provided by WorkSafe
    - - The MHF operator must provide an emergency plan draft in terms of Safety Case submission
      - The emergency plan has to follow the requirement in OHS Regulations 5.2.9 and Schedule 11
      - In case of not complying with MHF regulations, the Safety Case Outline needs consultation and the other tasks has to comply entirely
    - - Control measurements must be adequate and follow the requirements of 5.2.5
      - Demonstration should consist the direct link between major hazards/ incidents and control measures
    - - According to WorkSafe Victoria regulation, the safety case outline should be 12 to 20 pages long, not including reports for supporting such as draft emergency plan
    - - The Safety Case is a licence to show the operator meets the requirements for operation of the facility
      - A process operation and maintenance must update regularly to improve the safety case
    - - contact details of the person responsible to safety case improvement
      - Site description, including area map
      - SMS summary with including all references to meet performance standards
      - Local community information
      - Safety Case layout overview
      - Control measures for continuously development
      - Description of how safety case interacts with other legislation
      - The operator’s health and safety policy
      - All process to achieve required sign-off level
    - - The changes will only occur once the WorkSafe contacts with the operators for changes or future improvements
      - If the operator needs early operation, the WorkSafe can specify the early completion
    - - The operator should inform the cases of altering the facilities risk factors to the WorkSafe
      - The regulator would examine the current circumstances and contact with the operator if there are any changes required