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Practical Application of System Safety  for Performance Improvement TCC / ACIT EHS Seminar Galveston – Moody Gardens June 8, 2011 Albert V. Condello III Professor – Safety Mgmt & Fire Protection Engineering
Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object]
Objectives ,[object Object],[object Object],[object Object],[object Object]
Pertinent Definitions ,[object Object],[object Object],[object Object],[object Object]
Types of Risk
Principles of System Safety ,[object Object],[object Object],[object Object],[object Object],[object Object]
Elements of the system safety process Source:  Stephenson (1991)
How to Develop Safe & Effective Operational Plans ,[object Object],[object Object]
Principles of Operational Risk Management (ORM) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Roadmap ,[object Object],[object Object]
Overview – ISO 31000 Process
System Safety Precedence ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Consequence/probability matrix   ,[object Object],[object Object],[object Object],[object Object]
To be effective we must:   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Management Steps
USMC & US Navy
Define Required Tasks   ,[object Object]
Verify Data, Double Check the Work   ,[object Object],[object Object],[object Object]
Discuss Objectives ,[object Object],[object Object]
Assess Risk ,[object Object],[object Object],[object Object]
Assemble the Plan ,[object Object],[object Object]
Critique the Plan ,[object Object],[object Object]
Consequence/probability matrix ,[object Object],[object Object],[object Object],[object Object],[object Object]
Consequence/probability matrix ,[object Object],[object Object],[object Object],[object Object],[object Object]
SPE MODEL   ,[object Object],[object Object],[object Object],[object Object]
Input -> Process -> Output ,[object Object],[object Object],Input The Inputs to the process are customized scales for consequence and probability and a matrix which combines the two. Process To rank risks, the user first finds the consequence descriptor that best fits the situation then defines the probability with which those consequences will occur. The level of risk is then read off from the matrix.
Example - Risk Ranking Matrix
Hazard Severity ,[object Object],Source: MIL-STD-882.
Hazard Probability Source: MIL-STD-882.
Hazard Risk Matrix ,[object Object],[object Object],[object Object]
Risk Assessment Matrix
US NAVY ORM
SPE RISK ASSESSMENT MODEL
Wallet Risk Card - Back
GAR MODEL ELEMENTS
GAR MODEL   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Wallet Risk Card - Front
Consequence/probability matrix ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PEACE Model   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Supervision   ,[object Object],[object Object],[object Object],[object Object],[object Object]
Planning   ,[object Object]
Contingency Resources   ,[object Object],[object Object]
Communication   ,[object Object],[object Object]
Team Selection   ,[object Object],[object Object]
Team Fitness   ,[object Object],[object Object]
Environment   ,[object Object],[object Object]
Incident Complexity   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Assessment Questioning  Techniques   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lead By Example ,[object Object],[object Object]
Briefings   ,[object Object],[object Object],[object Object]
Tailgate Safety Briefing   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Debriefing / After Action Report ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Summary ,[object Object],[object Object],[object Object],[object Object]
Summary ,[object Object],[object Object]
References ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Appendix A – Applicable Tools Used for Risk Assessment
Appendix B - Attributes Risk Assessment Tools
Appendix C – Project Risk Mgmt
Appendix D - Categories/Examples of  Environmental Remediation Project Risks
For Further Information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Practical Application Of System Safety For Performance Improvement

Editor's Notes

  1. FMEA – Failure Mode and Effect Analysis is a technique which identifies failure modes and mechanisms, and their effects. FMECA – Criticality Analysis followed by FMEA defines significance of each failure mode, qualitatively and quantitatively. Risk Priority number will result in one being assessed.