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Safety Case Regime (Key Risk Management Features) (Hazard Identification…
Safety Case Regime
(Key Risk Management Features)
Hazard Identification Risk Assessment and Control
Identification
Categorise Hazards
Types of Hazard Examples
Gas Escape
Structural Failure
Mechanical Breakdown
Fire/Explosion
Current Controls
Substitiution
Isolation
Elimination
Engineering
PPE
Administration
Control
Isolation
Risk Score Post Controls
Engineering
Substitution
PPE
Elimination
Administration
Assessment
Likelihood
Risk Score
Consequence
Safety Management System (Aviation: AOC for RPT)
CASA CAO 82.5
Safety Risk Management Plan
Hazard Identification process
Risk assessment and mitigation process
Safety assurance system
Management of Change
Safety performance monitoring and measurement
Continuous improvement of SMS
Policies and objectives
Safety accountability of managers
Appointment of key safety personnel
Implementation Plan
Co-ordination of emergency response plan
Relevant 3rd party relationships and interactions
Safety Promotion System
Training and Education
Safety Communication
Flight Data Analysis Program
Record flight operations data
Integrated into assurance system
Data de-identified
Required to be reviewed and deemed adequate
Regulatory Requirements
Industry Specific Legislation
Rail
ONRSR
Construction
ABCC
Aviation
CAO/CAR
AS/NZS ISO 31000:2018
WH&S
So far as is reasonably practicable
Expert Judgement
Consequences
Likelihood
Available controls
What can be done?
Understanding
Fundamentals of work environment
Biases
Industrial
Working group may be opposed to additional work
Acknowledge Bias
Use independant inputs where possible
Make conscious effort to separate agendas
organisation may be opposed to additional cost
Financial
Reluctance to allocate funds due to "Short term view"
Safety
Organisation must err on the side of safety