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safety case regime (Safety case life-cycle management (Timing of…
safety case regime
Safety case life-cycle management
Timing of submission
Activities limited to accepted safety case
Agreement on scope of validation
Revision triggers and management of change
Operator registration
Safety case revision triggers
Planning
“Living” document
Withdrawal of acceptance of a safety case
Licensed facilities
Regulator
planned inspection
operators risk
identified
controlled
safety case
all risks addressed
as low as reasonable practicable
investigation
Accidents
deaths
serious injury
operator threat of health
Dangerous occurance
over work
worker forced to work
unsupervised work
facility abondoned
emergency
risk identified
Decision
NO
Reason
providing advice
Yes
Approval
2 or more MHFs
safety case assesment
facility
management system
Hazards occurance
Risk effects
Risk treatment
provides updates
Renew license
Independent Safety Assurance Assistant
Validate
Review
Document
Safety Management system
Safety Risk management
Risk Assessment and mitigation
impact
Extreme
Critical
Major
minor
probability
Almost
certain
Likely
Possible
unikely
Hazard Identification
Chemical
toxic
Allergies
health issue
highly reactive
Long term problems
working at hieght
improper protection
improper equipment
unskilled worker
unhealthy worker
Equipment failure
equipment operation
over/less fuel
wrong program
overload
technical issues
unlicensed operators
unexpeted hazards
natural calamities
weather condition
Accidents by workers
Fire incidents
Safety Assurance
Internal safety investigation
inspection regularly
assign staff
Management of change
Safety performance monitoring and performance
Continuous improvement of SMS
Regular updates
regular documentations
staff assign
Safety Policy
SMS implementation
schedules
budget
Contractors/Third party interfaces
regulations
targets
legal rights
appointment of key safety personnel
Co-ordination of safety response planning
skilled staff
Training
first aid training
Safety Accountability
Plan into action
expectations
Set goals
SMS documentation
staff assign
format
Management commitment and responsibility
prioritize the task
reletionship
Severity of task
Insurance Policy
Compensation to workers
Hazards
Safety promotion
Safety communication
No gaps
reach everyone
better reach of information
Training
regular sessions
specified time in a month
Skilled force
Education
new trends
importance
Changes in plan
Workforce Role
workshop sessions
workers
operators
maintenance manager
plant operators
safety specialists
project manager
production managers
operator
training
workers
safety case
revise safety case
reviews from workers
Risk identification in real practice
need for safety
identify tasks in MHF
machine operator
Maintenance
operation
office staff
codes of practice
Document safety case
real experience
actual picture
real problems
critical
day to day
ignored
risks in workplace
probable risk treatment options
change in practice
incorporate safety wears
safety operations
safety issue during work
key features
Management of risk
Safety assessment
Identification of controls
minimising the risk by engineering means
minimising by administrative means
isolating the hazard from the person at risk
using personal protective equipments
substitution of a hazard by an hazard
consequence estimation
Sensitivity analysis
varying consequences
major factors to be considered
Knock on events
Risk doubles
Impacts double
Diifficult to identify the cause
consequence modelling
without controls
With controls
Consequences ranking
Moderate
Major loss of containment
Medical treatment injury
Major
Multiple MTI
Extensive damage to workplace
Minor
First aid treatment
Small fire/smoke
Catastrophic
Death
Adverse impact on environment
Insignificant
Minor loss of containment
Potential chemical explosure
No adverse affect on workers
No adverse affect on workplace
Control of risk
Adequancy demonstration
limit the consequences
Avoid the likelihood
hazard and major incident
Identification
plant processes
operations
activities
consequences
projects
workers at hieght
uncontrolled incident
fire incident
release of harmful gases
security
long term cumulative impacts
effects of chemical properties
flammability
solubility
toxicity
chemical reactivity
effects
lack of confidence for workers
project failure
health issues
unexpected outcomes
considerations
operators sugesstions
workers sugesstions
regulators advice
managers sugesstions
security plan
24hrs CCTV
Skilled security
Night transport
Theft avoidance
safety case outline
Content
Responsibilities
staff involved
outcomes
Description of jobs
Organising
Inspections
Task definition
Works
Allocating workers
Resource allocation
Interface with other regulators
Operator to submit the safety case based on the regulators intentions with improvement of the safety case.
scope
Analysis of gap
Risk/Hazard assesmenmt
Risk/hazards identification
Emergency plan
operator to submit
considering risks treatments
Requirement of OHS
Control measures
Resources
core team
techniical resource
number of workers
skilled workers
material stock
safety case outline
local community information
site description
control measures for continuously development
-safety case co-ordination
risks concerns during operation of MHF
consultation
Insurance
Plannning
Training
operators
Managers
Workers
security
As far as reasonable practicable for safety
Emergency situation
Quick response plan
reach of emergency contacts
procedures
First Aid
Communication
Transport
Medical facility
Considerring MHF regulations
Occupational health and safety Act
Occupational health and safety regulations
Division 3 and 5 of part 5.2 of OHS regulations
Goals
Safety
Achievable before deadlines
workers unstressed
Practices
Feasibility
Safety practice
Cleanliness
no hazard materials
Safety gears
warning boards
walking paths
Codes of practice
Training
safety regulations
well trained staff
on-site training
understanding importance
First aid training
changes requirements
operator
feedback from regulator
keep regulator informed
work safe(Regulator)
for future improvments
when early operations
SAFETY CASE REGIME