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Risk management features of Safety Case regime (Safety Assessment…
Risk management features of Safety Case regime
Preparation of safety case?
Notification & Determinations
The company/operator should provide the safety case outline to the regulator
The regulator sets the matters which should be included in the safety case
Who prepare the safety case ?
inclusion of the details of resource applied in preparing safety case
Demonstration of the balance of the resources & knowledge drawn from the employees and the outside people involved in the preparation of the safety case.
Can be a person outside the company who has experience and good qualifications
However, People working in the company must be consulted and let them understand the decision made and implication of the decision.
Number of people involved & their level of involvement in the safety case. Name & position with the relevant experiences & skills.
Source of technical information
process of safety analysis
Audit reports
Inspection reports
Report on accidents if any
Safety studies
Fire safety
Explosion safety
Reliability studies
Design specification and facility limitations
Information about software used in risk evaluation
Safety Management system
Risk management objectives and action plans are systematically pursued
Accountability and responsibility are clearly defined
Demonstration of management, employees and contractor's understanding of the identifying and controlling hazard
Work processes and the site is designed such a way that reduces the risk as reasonably practicable
Demonstration of effective communication process exit
Detail the assurance of risk management when changes occurs in facility, employees, information, work methods
Detail the validation and measurement process to confirm the objectives and standards are met
Detail the effective incident investigation and reporting system exist
Comply with international safety management codes, ISO 14000 series and Australian standard 4804
Detail the monitoring, reviewing and audit process system
Control measures
Performance standards
Critical operating parameters
management system itself
Emergency Plan
Detail the suitable arrangement exist to respond to any emergency situations
Contingency plan
Detail the emergency procedures
Safety Assessment
Identify all risk. all major incidents & major accidents
Detail the risk acceptance and performance standards
Conduct risk assessment
describe the nature, likelihood, consequence and escalation potential of major accident
events that may occur at the facility; and
Risk evaluation against the adopted criteria
Identify existing control measures and additional control measures
Hardware devise
procedures
Design standards
Protective measures
Select control measures to be adopted
Justification of accepting/rejecting the identified control measures (cost benefit analysis)
Detail the investigation and evaluation of failure mode and rate of controls
Document maintenance and test frequencies used in risk evaluation
Compare residual risk against criteria set
Details the tools and methods to be adopted such as bow tie diagram
Detail the ways to provide information to the community