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Safety Case (Safety Management System (Operational Controls (Technical,…
Safety Case
Hazard and Major Incident Identification
Define a Major Incident
Identify Major Incidents
Root Causes
Hazard Identification
Hazard Identification Technique
What if?
FMEA
HAZOP
Event / Fault Tree Analysis
Brainstorming
Incident Data
Previous Studies
Hazards Screening
Hazards Register
Control Measures
Existing
Potential
MHF Information
Operator
Name
Address
ABN
Major Hazard Facility
Main Activities
Operation
Equipment Diagrams
Process Flow Diagram
Hazardous Chemicals List
Chemical and Physical Processes
Layout Plans
Control Office
Hazardous Chemicals
Emergency Equipment
Escape Routes
Scale Plans
Surrounding Area
Land Uses
Activities
Topography Plan
Meteorological Data
Safety Assessment
Identified Hazards and Incidents
Semi-Quantitative Assessment
Risk Graph
LOPA
Risk Nomogram
Quantitative Assessment
Fault / Event Tree
Qualitative Assessment
Risk Matrix
Consequence and Likelihood Analysis
Initial Assessment with Existing Controls in Place
Risk Reduction
Control Measures Selection
Alternative Controls
Cost-benefit Analysis
Existing Controls Assessment
Final Safety Assessment
Risks Reduced SFAIRP
Safety Management System
Safety Policy and Objectives
Organisation and Personnel
Roles and Responsibilities
Operational Controls
Technical
Organisational
Managerial
Management of Change
New Major Hazards and Incidents
Review Control Measures
Principles and Standards
Design
Operation
Audit
Quality Control
Quality Assurance
Review
Fit for Purpose
SFARP Sustained
Comprehensive and Integrated
Monitor Performance of Risk Controls
Control Measures
Identify / Select Control Measures
Link with Hazards and Major Incidents
Adequacy Assessment
Final Selection and Implementation of Controls
Management of Controls
Performance Indicators and Standards
Critical Operating Parameters
Risk Reduced SFARP
Update Safety Assessment
Control Measure Hierarchy
Type of Control Measure
Layers of Protection
Operating Circumstances
Effectiveness and Viability Assessment
Design Standards
Operating Standards
Control Systems
Safety Devices
Emergency Systems
Physical
Engineering
Administrative
Elimination
Prevention
Reduction
Mitigation
Bow-Tie Diagram
Proactive Controls
Reactive Controls
Emergency
Plan
Hazard and Consequence Analysis
Define Objectives and Emergencies
Define and Analyse Emergency Responses
Modify Emergency Responses
Reduce/Remove Hazard
Define Emergency System Goals
Implement Emergency Responses
Risks Eliminated / Reduced SFARP
Set Performance Standards
Monitor Performance
Adopt as Control Measure
Include in SMS
Train Personnel
1 more item...
Involve Workers, Emergency Services and Councils
Consultation with Stakeholders
Neighbouring Facilities
Local Community
Municipal Councils
Emergency Services
Health and Safety Representative
Regulator
MHF Personnel
Management
Safety Case Coordinator
Facilitator
Workers
Contractors
Review and Revision
Upgrade of Control Measures
Licence Amendment
Change of Operator
Addition to Hazardous Chemicals
Major Incident Occures
Licence Renewal
Every 5 years
Expansion of MHF
New Hazards and Risks
HSR Request
Regulator Request