Читать книгу Risk Assessment - Georgi Popov - Страница 4

1 Chapter 1Figure 1.1 Elements of Exxon Mobil's OIMS.Figure 1.2 Prevention through Design. With permission. Hazards Limited.Figure 1.3 Risk matrix example.

2 Chapter 2Figure 2.1 Risk Management Principles, Framework and Process.Figure 2.2 The Risk Management Process.

3 Chapter 3Figure 3.1 The Risk Management Process.Figure 3.2 The OHSMS Plan‐Do‐Check Act process.Figure 3.3 Simplified steps of a risk assessment.Figure 3.4 The four quadrants of a Cartesian coordinate system.Figure 3.5 The ALARP model.Figure 3.6 Risk reduction hierarchy of controls.

4 Chapter 4Figure 4.1 Risk reduction hierarchy of controls.Figure 4.2 Risk reduction scale from ANSI B11.0‐2020 – safety of machinery....Figure 4.3 Two‐stage iterative approach to the hierarchy of controls and ris...Figure 4.4 Risk levels and their required actions.

5 Chapter 5Figure 5.1 Risk management process.Figure 5.2 Comparisons of hazard analysis, risk analysis, and risk assessmen...Figure 5.3 Hazard analysis and risk assessment process.Figure 5.4 Pre‐task hazard analysis card – front side.Figure 5.5 Pre‐task hazard analysis card – back side.Figure 5.6 Job risk assessment example.

6 Chapter 6Figure 6.1 System safety process sequence.Figure 6.2 Preliminary Hazard and Risk Analysis Process.Figure 6.3 Risk assessment matrix.Figure 6.4 Example Risk Assessment Matrix: Numerical Grading and Scoring.Figure 6.5 Preliminary risk analysis – current state and future state.Figure 6.6 Sequence of the process.Figure 6.7 Example of a completed PHA.

7 Chapter 7Figure 7.1 What‐if analysis process.Figure 7.2 Traditional What‐If Hazard Analysis example.Figure 7.3 SWIFRA worksheet.Figure 7.4 Risk pathway of event.Figure 7.5 Extensive treater damage.Figure 7.6 MIC day tank shield blanket structure.Figure 7.7 Qualitative SWIFRA example.Figure 7.8 Semiquantitative SWIFRA example.Figure 7.9 MIC tank blast shield post‐incident.

8 Chapter 8Figure 8.1 Potential Failure Mode and Effects Analysis sequence (informative...Figure 8.2 Modified CCP decision‐making model.Figure 8.3 CCP decision tree flowchart.Figure 8.4 Example of severity, probability, and prevention effectiveness ra...Figure 8.5 FMEA process.Figure 8.6 Failure Mode and Effects Analysis example.Figure 8.7 FMEA hazard analysis example.Figure 8.8 FMEA current state risk example.Figure 8.9 FMEA future‐state risk example.

9 Chapter 9Figure 9.1 Bow‐Tie diagram model.Figure 9.2 Simple FTA diagram.Figure 9.3 Photograph of immiscible oil layer on top of water.Figure 9.4 Fire triangle: Fuel, Oxygen and Ignition source.Figure 9.5 Foul condensate tank’s turpentine skimming system.Figure 9.6 Pressure vacuum breaker.Figure 9.7 Example of hot work permit.Figure 9.8 FTA “And gate” for fire hazard example.Figure 9.9 Simple ETA diagram.Figure 9.10 Example of ETA.Figure 9.11 Bow‐Tie Analysis example.Figure 9.12 Example of risk assessment sequence.Figure 9.13 Preliminary hazard analysis for paint booth example.Figure 9.14 Risk assessment matrix example.Figure 9.15 Preliminary hazard analysis with RL column.Figure 9.16 Business risk assessment matrix.Figure 9.17 Modified Bow‐Tie diagram.Figure 9.18 Hierarchy of controls.Figure 9.19 Risk assessment matrix with proposed interventions.Figure 9.20 Preliminary hazard analysis with updated RL scores.Figure 9.21 Business risk assessment matrix after the OSH interventions.Figure 9.22 Modified Bow‐Tie diagram with proposed OSH interventions.Figure 9.23 Risk factor rating scales example.Figure 9.24 Risk factor descriptions example.Figure 9.25 Bhopal disaster FMEA and RPN example.Figure 9.26 Modified Bow‐Tie with RPN and LOPA example.

10 Chapter 10Figure 10.1 Roman legion – depth of spacing.Figure 10.2 Preventive and mitigative controls within a Bow‐Tie diagram.Figure 10.3 Risk treatment plans – fundamental practices.Figure 10.4 Hierarchy of risk treatment (Lyon and Popov 2019).Figure 10.5 Swiss cheese diagram.Figure 10.6 Layers of protection analysis.Figure 10.7 Seven traditional layers of protection and additional eight laye...Figure 10.8 Swiss cheese model demonstrating the seven layers of protection ...Figure 10.9 As‐built PFD–MIC Storage System. Developed by Kenneth Bloch.Figure 10.10 Protection layers and risk level for MIC release.Figure 10.11 Control performance classification legend.Figure 10.12 Barrier analysis of a struck by Forklift incident.Figure 10.13 Layers of control analysis illustration.Figure 10.14 Simplified layers of controls analysis example.Figure 10.15 Striped bow‐tie model with layers of control and barriers analy...Figure 10.16 Striped bow‐tie model with layers of control and barriers analy...Figure 10.17 Safer alternative (Substitution) reaction.

11 Chapter 11Figure 11.1 Hazard Analysis & Risk Assessment Process reprinted with permiss...Figure 11.2 ISO 31000 and ANSI Z590.3 ‐2011(R2016) Integration.Figure 11.3 Comparisons of risk assessment steps in ISO 31000 and ANSI Z590....Figure 11.4 Design concept through decommissioning process adapted from ANSI...Figure 11.5 Operational risk management within life cycle phases.Figure 11.6 Design safety review process steps.

12 Chapter 12Figure 12.1 Health risk rating matrix.Figure 12.2 NAVY IH exposure assessment priority model.Figure 12.3 Health Risk Ratings example.Figure 12.4 COSHH Essentials methodology.Figure 12.5 Benzene CAS Number 71‐43‐2, Hazard Group.Figure 12.6 An employee performing air monitoring – CSB Video.Figure 12.7 Schematic of a PID sensor.Figure 12.8 Risk pathway model.Figure 12.9 Schematic diagram of a gas chromatography system.Figure 12.10 Dräger X‐pid 8500®.Figure 12.11 BTEX additive effect Bow‐Tie example.Figure 12.12 Mattress production.Figure 12.13 Dermal risk.Figure 12.14 EPAs four‐step risk assessment process.Figure 12.15 NAS risk assessment paradigm and ANSI/ASSP /ISO 31000 alignment...Figure 12.16 Suggested alignment of AIHA’s Occupational Exposure Risk Assess...Figure 12.17 IH risk assessment and PtD Risk Assessment alignment.

13 Chapter 13Figure 13.1 Terms for Persons used in the B11 series of machinery safety sta...Figure 13.2 Illustration of the process of the supplier and user risk reduct...Figure 13.3 The Risk Assessment Process reprinted with permission from ANSI ...Figure 13.4 Sample risk assessment spreadsheet for documenting data.Figure 13.5 Nut welder machine risk assessment.Figure 13.6 Risk assessment matrix.

14 Chapter 14Figure 14.1 Construction project risk assessment example.Figure 14.2 Project risk assessment example.Figure 14.3 Pre‐task hazard analysis example.Figure 14.4 Maintenance task hazard analysis.Figure 14.5 Operating hazard analysis adapted from the Federal Transit Admin...Figure 14.6 Confined spaces and hazards inventory example.Figure 14.7 Example of a hazard analysis for alternative entry procedure for...Figure 14.8 Risk assessment matrix from OPNAV Instruction 3500.39C.Figure 14.9 Site‐specific fall survey report checklist.Figure 14.10 Fall hazard analysis form example – page 1.Figure 14.11 Fall hazard analysis form example – page 2.

15 Chapter 15Figure 15.1 ANSI/ASSP/ISO 31000 process for managing risk.Figure 15.2 Salmon processing simplified process map.Figure 15.3 ANSI/ASSP/ISO 31010 risk management process and sequence of food...Figure 15.4 CCP Decision Tree flowchart.Figure 15.5 CCP Decision Tree identification tool.Figure 15.6 Example of FMEA and RPN worksheet.Figure 15.7 FTA “OR” gate likelihood example.Figure 15.8 Example of “conventional” bow tie analysis.Figure 15.9 Example of modified bow tie analysis.Figure 15.10 Salmon processing simplified process map.Figure 15.11 CCP Decision Tree form.Figure 15.12 FMEA detailed analysis based on identified CCPs.Figure 15.13 Bow tie diagram based on FMEA detailed analysis.Figure 15.14 FMEA assessments of CCPs.Figure 15.15 Process map with added control measures.Figure 15.16 Bow tie diagram based on FMEA recommended actions.Figure 15.17 HACCP and PtD principles integration.Figure 15.18 HACCP and PtD integration.

16 Chapter 16Figure 16.1 Ergonomics improvement process model.Figure 16.2 Ergonomics Risk Assessment Tool – initial evaluation.Figure 16.3 Hierarchy of Ergonomic Risk Controls.Figure 16.4 Ergonomic Risk Assessment Tool – Post‐Controls evaluation.

17 Chapter 17Figure 17.1 Risk Management Process reprinted with permission from ANSI/ASSP...Figure 17.2 Organizational risk assessment process flowchart.Figure 17.3 Risk profile matrix.Figure 17.4 Organizational risk matrix example.Figure 17.5 Hurricane scenario.Figure 17.6 Cyberattack scenario.Figure 17.7 Hazardous waste release scenario.Figure 17.8 Organizational risk register.

18 Chapter 18Figure 18.1 “Plan, Do, Check, Act” continual improvement model.Figure 18.2 SEA decision‐making tree model.Figure 18.3 Environmental aspects evaluation procedure example.Figure 18.4 Environmental aspects evaluation procedure example.Figure 18.5 Environmental aspects risk assessment evaluation procedure examp...Figure 18.6 Mastic removers environmental risk assessment example with addit...Figure 18.7 Environmental aspects evaluation procedure including controls ex...Figure 18.8 Environmental aspects evaluation.Figure 18.9 PCE for heavy‐duty vs. soy‐based mastic remover.Figure 18.10 Significance scores histogram.

19 Chapter 19Figure 19.1 Business continuity management system components.Figure 19.2 Critical function assessment.Figure 19.3 Threat assessment example.Figure 19.4 Risk Assessment Process Diagram.Figure 19.5 Business Continuity Plan.

20 Chapter 20Figure 20.1 Communication and consultation in the risk management process ad...Figure 20.2 The objectives of risk assessment.Figure 20.3 Risk‐based decision‐making process model.Figure 20.4 Example of a risk assessment and management sequence.Figure 20.5 HAZID for condensate tank operation and maintenance.Figure 20.6 Risk assessment matrix (RAM).Figure 20.7 RISKID.Figure 20.8 Risk heat map.Figure 20.9 Preliminary hazard analysis – current state.Figure 20.10 Layers of protection analysis – current state.Figure 20.11 Striped Bow‐Tie risk assessment – current state.Figure 20.12 Control factor risk formula and multipliers.Figure 20.13 Cascading bow tie – operational risk to SH&E risks to Enterpris...Figure 20.14 Cascading bow tie – operational risk to SH&E risks to Enterpris...