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Key risk management features of the safety case regime (Basic concept…
Key risk management features of the safety case regime
Basic concept
Identifies hazards and risks
Describes how to control the risks
Describe SMS to ensure its effective and consistent application
Ensuring hazard control
Scrutinize the MHF
Prevention regime for each incident
Evaluating performance
Development of performance standards in operating MHF
A bar of performance standard is set
Reflection and analysis
Reflecting and evaluating risk profiles of the facilities
Reflecting on the nature of risks, practices and culture
Argument structure
Evidence
Use of proper engineering processes
Utilizing design components
Using certified components
Written description
Identifying hazards
Risk Evaluation
Risk Mitigation
Hazard covering
Accidental faults
Natural faults
Review
Overview
Updates
Revision
Periodic review
Current state of the facility
Monitoring aspects
Managerial aspects
Physical aspects
Operational aspects
Objectives
Ensuring proper assessments of safety
Identifying all potential incidents
Assessing the probability
Preventive and precautionary plan
Control of hazards
Maintaining clarity
Limiting conditions
Accessible language
Flowcharts,tables,diagrams
Proper reasoning
Must be auditable
Precise claims and arguments
Factual evidenceI
Regular scrutiny of MHF licensing process
Specific targeted SMS
Project Balance
External facilities
Water supply
Electricity Supply
Equipments
Processes
Proper functioning of procedures
Accuracy
Identifying assumptions and correcting them
Checking of calculation and typographical errors
Uniqueness
Functions
Operator
Conducting safety assesments
Implementing SMS
Developing and maintaining safety case
Worksafe VIC
Assessing Safety case
Verifying Safety case
Health and Safety Representatives
Defining the roles
Ensuring workplace safety
Developing Safety Case
Other parties
Co-ordinating MHF related activities
Emergency precaution and planning
Assessing the outside consequences
Licensing MHF
Needs to be formally accepted by the regulators
License is valid upto 5 years issued by regulators
Close scrutiny of the 'permit to work' procedures
License can be suspended in any failure to convince the regulators
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