Safety Critical Element Management Manual


Figure 4: Risk Assessment Matrix



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Figure 4: Risk Assessment Matrix
No injury or health effect
Slight injury or health effect
Minor injury or health effect
Major injury or health effect
PTD or up to
3 fatalities
More than fatalities
No damage
Slight damage
Minor damage
Major damage
Massive damage
No effect
Slight effect
Minor effect
Major effect
Massive effect
No impact
Slight impact
Minor impact
Major impact
Massive impact
0
S
e
v
e
ri
ty
P
e
o
p
le
A
ss
e
ts
E
n
v
ir
o
n
m
e
n
t
R
e
p
u
ta
ti
o
n
CONSEQUENCES
Has happened at the Location or more than once per year in the
Organisation
Has happened in the Organisation or more than once per year in the industry
Never heard of in the industry
Heard of in the industry
Has happened more than once per year at the
Location
A
BC DE bINCREASING LIKELIHOOD

Moderate impact
Moderate effect
Moderate damage
1
2
3
4
5
Ma
j
or
R
i
s
k
Ar
ea


Safety Critical Element Management Manual
Examples of Major Hazards are condensate sea states collisions/allisions.
Examples of major incidents are major fire or explosion resulting in more than three fatalities crude oil spillage resulting in pollution of a large part of a river estuary and requiring extensive cleanup and remediation measures collision of helicopter, ship, road or rail tanker with the installation, resulting in a major incident.
Where the HEMP identifies Major Hazards, bow-tie models
(see Figure 5) are required to be developed to identify the potential Major Hazard release, escalation and consequence scenarios identify the controls, i.e. barriers and escalation factor controls, required to effectively manage these hazards to be tolerable and reduced to ALARP. The controls relevant to this manual are o the SCEs o an outline of the SCE’s performance requirements o an outline of the HSE critical tasks (i.e. the performance assurance tasks).
For further details on bow-ties, refer to EP 2005-0300-SP-02.
EP 2009-9009
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