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Risk Assessment & Management Health & Safety Management for Quarries Topic Five
Objectives of this Section ,[object Object],[object Object],[object Object],[object Object]
Principals of Risk Management ,[object Object],[object Object]
Stages in Risk Management ,[object Object],[object Object],[object Object]
 
[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
Major Hazards ,[object Object],[object Object]
The Risk Management Process ,[object Object],[object Object],[object Object]
Hazard Identification ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
Assessing the Risks   Subjective risk assessment ,[object Object],[object Object]
Assessing the Risks ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Assessing the Risks ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Assessing the Risks ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Controlling Risk ,[object Object],[object Object]
Controlling Risk ,[object Object],[object Object]
ALARP ,[object Object],[object Object]
Types of Risk Assessment ,[object Object],[object Object],[object Object],[object Object]
Advanced Risk Assessment Techniques ,[object Object],[object Object],[object Object]
Quantitative Risk Assessment (1) ,[object Object],[object Object]
Usually expressed as risk contours:
Quantitative Risk Assessment:   Acceptance Criteria ,[object Object]
Failure Modes and Effect Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Failure Modes and Effect Analysis ,[object Object],Component Function Failure Mode Failure Rate  Failure Effect Criticality Detection Method Preventative Measures
Failure Modes and Effect Analysis ,[object Object],[object Object],[object Object],[object Object]
Hazard & Operability Studies ,[object Object],[object Object],[object Object]
Hazard & Operability Studies ,[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Hazard & Operability Studies
Hazard & Operability Studies NO or NOT No part of the design intent occurs, such as no flow in a pipeline due to blockage. MORE or LESS A quantitative increase or decrease of some parameter, such as flow, temperature etc. AS WELL AS All the design intentions are fulfilled and something happens in addition PART OF Only part of the design intention is fulfilled REVERSE The logical opposite of the design intention occurs Guideword Definitions OTHER THAN Something completely different than attended occurs
Hazard & Operability Studies ,[object Object],[object Object],Example from Harms Ringdahl L (1995), Safety Analysis: Principals and Practice in Occupational Safety, Elsevier Applied Science.
[object Object],Example from Harms Ringdahl L (1995), Safety Analysis: Principals and Practice in Occupational Safety, Elsevier Applied Science.   Guide Word Deviation Possible Causes Consequences Proposed Measures NO, NOT No A Tank containing A is empty. V1 or V2 closed. Pump does not work. Pipe broken Not enough A = Explosion Indicator for low level. Monitoring of flow MORE Too much A Pump too high capacity Opening of V1 or V2 is too large. C contaminated by A. Tank overfilled. Indicator for high level. Monitoring of flow LESS Not enough A V1,V2 or pipe are partially blocked. Pump gives low flow or runs for too short a time. Not enough A = Explosion See above AS WELL AS Other substance V3 open – air sucked in Not enough A = Explosion Flow monitoring based on weight REVERSE Liquid pumped backwards Wrong connector to motor Not enough A = Explosion A is contaminated Flow monitoring OTHER THAN A boils in pump Temperature too high Not enough A = Explosion Temperature (and flow) monitoring.
Fault Tree Analysis ,[object Object],[object Object]
Fault Tree Analysis ,[object Object],[object Object],[object Object]
Fault Tree Analysis Symbol Designation Function EVENT / CAUSE   Causes or events that can be developed further BASIC EVENT/CAUSE Basic or Root Causes or events that cannot be developed further UNDEVELOPED EVENT/CAUSE Causes are not developed due to lack of information or significance. AND gate Output event occurs only if all input events occur OR gate   Output event occurs if any one of the input events occurs
Fault Tree Analysis ,[object Object],[object Object],Example from Harms Ringdahl L (1995), Safety Analysis: Principals and Practice in Occupational Safety, Elsevier Applied Science.
Fault Tree Analysis ,[object Object],Example from Harms Ringdahl L (1995), Safety Analysis: Principals and Practice in Occupational Safety, Elsevier Applied Science.
Practical Risk Assessment  (from BS8800)
Classify Work Activities ,[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
Identify Hazards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
Determine risk ,[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
Severity of harm ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],BS8800:1996     Slightly harmful   Harmful   Extremely harmful   Highly unlikely   TRIVIAL RISK   TOLERABLE RISK   MODERATE RISK   Unlikely   TOLERABLE RISK   MODERATE RISK   SUBSTANTIAL RISK   Likely   MODERATE RISK   SUBSTANTIAL RISK   INTOLERABLE RISK
[object Object],[object Object],[object Object],BS8800:1996
A simple risk-based control plan. BS8800:1996 RISK LEVEL ACTION AND TIMESCALE TRIVIAL No action is required and no documentary records need to be kept. TOLERABLE No additional controls are required.  Consideration may be given to a more cost-effective solution or improvement that imposes no additional cost burden. Monitoring is required to ensure that the controls are maintained. MODERATE Efforts should be made to reduce the risk, but the costs of prevention should b e carefully measured and limited.  Risk reduction measures should be implemented within a defined time period. Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the likelihood of harm as a basis for determining the need for improved control measures. SUBSTANTIAL Work should not be started until the risk has been reduced.  Considerable resources may have to be allocated to reduce the risk.  Where the risk involves work in progress, urgent action should be taken. INTOLERABLE Work should not be started or continued until the risk has been reduced.  If it is not possible to reduce risk even with unlimited  resources, work has to remain prohibited.
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BS8800:1996
[object Object],[object Object],BS8800:1996

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Topic5

  • 1. Risk Assessment & Management Health & Safety Management for Quarries Topic Five
  • 2.
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  • 5.  
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  • 23. Usually expressed as risk contours:
  • 24.
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  • 27.
  • 28.
  • 29.
  • 30.
  • 31. Hazard & Operability Studies NO or NOT No part of the design intent occurs, such as no flow in a pipeline due to blockage. MORE or LESS A quantitative increase or decrease of some parameter, such as flow, temperature etc. AS WELL AS All the design intentions are fulfilled and something happens in addition PART OF Only part of the design intention is fulfilled REVERSE The logical opposite of the design intention occurs Guideword Definitions OTHER THAN Something completely different than attended occurs
  • 32.
  • 33.
  • 34.
  • 35.
  • 36. Fault Tree Analysis Symbol Designation Function EVENT / CAUSE   Causes or events that can be developed further BASIC EVENT/CAUSE Basic or Root Causes or events that cannot be developed further UNDEVELOPED EVENT/CAUSE Causes are not developed due to lack of information or significance. AND gate Output event occurs only if all input events occur OR gate   Output event occurs if any one of the input events occurs
  • 37.
  • 38.
  • 39. Practical Risk Assessment (from BS8800)
  • 40.
  • 41.
  • 42.
  • 43.
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  • 52. A simple risk-based control plan. BS8800:1996 RISK LEVEL ACTION AND TIMESCALE TRIVIAL No action is required and no documentary records need to be kept. TOLERABLE No additional controls are required. Consideration may be given to a more cost-effective solution or improvement that imposes no additional cost burden. Monitoring is required to ensure that the controls are maintained. MODERATE Efforts should be made to reduce the risk, but the costs of prevention should b e carefully measured and limited. Risk reduction measures should be implemented within a defined time period. Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the likelihood of harm as a basis for determining the need for improved control measures. SUBSTANTIAL Work should not be started until the risk has been reduced. Considerable resources may have to be allocated to reduce the risk. Where the risk involves work in progress, urgent action should be taken. INTOLERABLE Work should not be started or continued until the risk has been reduced. If it is not possible to reduce risk even with unlimited resources, work has to remain prohibited.
  • 53.
  • 54.