Safety Critical Element Management Manual
Figure 4: Risk Assessment Matrix
Download 494.83 Kb. View original pdf
|
POSITION PAPER 130[shell verification]
| 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 Restricted 14 Download 494.83 Kb. Share with your friends:
|