170
SULAIMAN et al.
Step 3 S/N Activity
1
Preparatory phase for steps 3
2
Literature survey for related hazards
3
Summarize risk , control options ,
identify from HAZID
4
Identify high risk area and high uncertainty area for risk control
5
Ratify risk profile
according to class statutory concerns
6
Identify existing
risk control measure (RCM)
7 Make RCMs Log and review
8 9 10 Assign
attribute of RCMs
Develop causal chain
Create risk control
option log 11 Assess effectiveness 12
Report For STEP 3
- - Step 2 Step 2
reduction of risk/ no new risk
Clear & Concise Report
-
Selection of approach
Step 2 - - -
Barnstorming and sorting
Step 2
Step 2 and step 1 report
-
High probability , high serenity and low confidence areas
Hazard& rules/
regulations -
High probability , high serenity and low confidence areas
STEP 1 Step 1 brainstorming
Flexibility / practicability, performance based/ perceptive in nature
Comprehensive coverage
Interaction between attributes
Recognition of underlying influence
Practicability of regulatory option
Prioritize area needy control
Nodes in event trees &failures in cut-sets of FTA
Area needy control
Input
Interacting sub- process
List of Hazards Needing Risk Control
Rules,
regulations, industry practice
Making check List for step 2
Critical issues
Controls
Controling measuremnet output
Contribution members, availability of members
Data accusation theory on risk control
Step 1 Report -
Establishment of base value of risk , validity of data
Validation of risk level in step 1 and 2
Experience, qualification, planning , schedule, brain storming
Quality and experience, constituents, published literature
Comparison of reported risk
Output
Constituent, proposal Scope of HAZARD IDENTIFICATION process
- background
Risk comparability
Preliminary RCO
-
-
Ratify risk profile
Acceptance by team
Divergence of opinion List of new RCMs
-
Avoiding over reliance on single category
Validation with event trees
Preventive distributed approach
Risk assessment
Reporting Standards
- - -
RCM log
RCMs with attributes
Pivotal events of RCMs
Prevention/ mitigation RCO log FN Curve / risk profile Reduction in risk - Step 3 Report
Journal of Marine Environmental Engineering
145-173 pp MB_37(Kader)
2.indd 170
2/19/2010 11:04:28 AM
Comment
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29