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SAFETY CASE REGIMEN (SAFETY CASE OUTLINE (for major hazard facility)…

- - - - Understand the MHF regulations
      - plan consultation with workers and others
      - develop a draft emergency plan
    - - provide a Safety Case outline within 90 days of being notified as being registered
      - requirements
        
        registration of an MHF expires after 30 months
        
        the 90 days allowed for preparation are incluies period set for expiry .
    - - With the aim of identify how the
        operator will create a role for workers with SMS
  - - - gap analysis
      - Safety Assessment
      - emergency planning
      - dentification and assessment of
        control measures
    - - workers, skills and competencies
      - core team
      - description the roles
      - technical resources
    - - milestones
      - tasks that will be undertaken
      - amount of resources per task
      - amount of work and sequencing for the
        core tasks
    - - The Safety Case outline should state the operator’s
        key methods
      - The Safety Case outline should reflect the nature of operator’s basis for major hazard safety management
    - - description of team
      - chart to show the relationships
        between the personnel
    - - The description of consultation
      - Groups to be consulted
      - the required process
        is to ‘consult‘
    - - OHS Regulations
      - Dangerous Goods (Storage and Handling)
  - - - The draft emergency plan must comply OHS requirements
      - operator need to provide a emergency oplan
      - if plan do not comply with regulation it need to be checked to achieve full compliance
- - - - dentifying Safety Hazards
      - Decide what might be harmed and how the harm might be caused and the severity & probability of the event according to the Risk assessment matrix
      - Decide on precautions
      - Record the finding, implement them and monitor the effectiveness.
      - Review of the assessment and change if is necessary
    - - Internal safety investigation
      - Management of change
    - - Management commitment and responsibility
      - Safety Accountabilities of Managers
      - Safety Committee and action group
      - Safety Objectives
      - Contractors third part interface
      - Documentation
      - Coordination of the emergency response
    - - Safety Training
      - Safety Communication
  - - - hazards, incidents
        
        Hazards Identification
        
        Preliminary control identification (what are the control for each hazard )
        
        Define major incident (what are the major icidents)
        
        Identify Hazard (what hazards are associated with each major incident
        
        Check the regulations
      - • effects, likelihoods
      - control measures
        
        RISK CONTROL PLAN
        
        Establish effective
        consultation and communication
        
        Allocate responsibilities
        
        Identify hazards
        
        Assess risks
        
        Control risks
        
        Review risk control plan
        
        Decide on a work plan
    - - . hardware devices
      - design standards
      - . software systems
      - procedures
      - protective measures