1. Copyright © 2016 IP Bank BV
1
The world’s leading provider of barrier-based
risk management solutions
www.cgerisk.com

2. Copyright © 2016 IP Bank BV
Copyright © 2012 IP Bank BVCopyright © 2012 IP Bank BV
Managing all the regulations and recommendations?

3. Reality Model of reality -
comprehensible
BowTie and Barrier Based Risk
Management

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BowTie in 8 steps

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Basic BowTie diagram
Effectiveness Job titles Criticalities
Actions
RAM scoresBarrier Type
ActivitiesDocuments
Systems
Management System

8. Copyright © 2016 IP Bank BV
Video is taken from the Press Statement post the conclusion of the Buncefield court case.
Gordon MacDonald HID, HSE UK making the statement.

9. Copyright © 2016 IP Bank BV
Do we
understand
what can go
wrong?
Do we know
what our
systems are
to prevent
this
happening?
Do we have
information to
assure us they
are working
effectively?

10. Copyright © 2016 IP Bank BV
1) Do we understand what can go wrong?
To answer the three questions

11. Copyright © 2016 IP Bank BV
2) Do we know what our systems are to prevent this happening?
To answer the three questions

12. Copyright © 2016 IP Bank BV
To answer the three questions
Plan
Do
Check /
Monitor
Barrier identification with
BowTie Risk Analysis
Executing the process
with barriers in place
Barrier-based
Incident Analysis
Barrier-based
Auditing
3) Do we have information to assure us they are working effectively?

13. Copyright © 2016 IP Bank BV
Barrier based Incidents

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Barrier based Incidents

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Barrier based Audits
Q01: (Stock keeping)
“Are the fall protection
materials available at the site?”
Q02: (Training)
“Is the personnel competent in
the use of the harness?”
Q03: (Procedures)
“Does the personnel know for
which tasks the harness must be
used?”

16. Copyright © 2016 IP Bank BV
Do we
understand
what can go
wrong?
Do we know
what our
systems are
to prevent
this
happening?
Do we have
information to
assure us they
are working
effectively?
To answer the three questions

17. Copyright © 2016 IP Bank BV
Advanced Barrier Management
Implement & communicate
the management system
BSCAT | Tripod Beta | BFA | RCA
Plan
Do
Check /
Monitor

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How The CAA UK have used
BowTies

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The CAA UK Significant 7
www.caa.co.uk/bowtie

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The SIGTTO Significant (?)

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The Significant 4
21
Accident categories containing separate risks/precursors which need to be understood
and managed
Loss of
Containment Collision GroundingLoss of Position

22. Copyright © 2016 IP Bank BV
Copyright © 2012 IP Bank BVCopyright © 2012 IP Bank BV
Thank You
Geert van Loopik
CGE Risk Management Solutions
G.van.loopik@cgerisk.com
support@cgerisk.com
www.cgerisk.com