Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business...
Transcript of Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business...
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Risktec Solutionsrisk management and assessment for business
© 2018 Risktec Solutions Limited
Meeting the challenges of a safety-driven organisation
Safety Engineering Conference – Feb 9th 2016
Steve Lewis & Gareth Ellor - Directors
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1. Introduction to Risktec
2. Key challenges for a safety driven organisation
3. Case Studies – a few ideas & solutions
4. Q&A
Agenda
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1. Introduction to Risktec
2. Key challenges for a safety driven organisation
3. Case Studies – a few ideas & solutions
4. Q&A
Agenda
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Risktec Solutions
Independent and specialist risk management consulting and training provider
Part of the TÜV Rheinland Group
We focus on:
Safety & risk assessment (what are the risks?)
Management systems (how are they managed?)
Culture & behaviour (what really happens!)
Training & education (knowledge transfer)
Resource solutions (specialist, flexible support)
260+ employees across 16 offices worldwide
100 associates embedded in client organisations
…working in 7 diverse market sectors
…delivered over 4,200 projects to over 1,000 clients in over 50 countries
…providing solutions (no two assignments are the same!)
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Other Training Courses
Leadership
BowTieXP Software
(Basic and Advanced)
Investigator 3 Software
HSSE Leadership for
Managers
HSSE Risk Management
for Managers
HSSE Leadership for
Supervisors
Training & Educationin partnership with
Nuclear Foundation Modules
Radiological Protection
Radioactive Waste
Management
Implementing a
Regulatory Regime
Nuclear Reactor Safety
Principles
Principles of Regulatory
Systems
Nuclear Reactor Basics
Introduction to
Risk Management
Core Module
HAZOP Study
Risk Assessment and Treatment
Bowtie Risk
Management
Functional Safety
(including SIL)
Availability, Reliability &
Maintainability (ARM)
Fault Tree & Event
Tree Analysis
Human Factors in
Design & Operations
Oil & Gas & Process
Industry Risk Studies
Nuclear PSA
Rail Safety Analysis
Hazard Identification
Risk Analysis
Risk Reduction & ALARP
Research Methods in
Risk & Safety Mgmt
Research Methods
Project
MSc Project
Postgraduate Modules in Risk & Safety Management
Engineered Risk Control
Systems & Perf (Oil & Gas)
Engineered Risk Control
Systems & Perf (Nuclear)
Physical Effects
Modelling
Environmental Risk
Assessment
Rail Risk Management
Project Risk
Management
For details of our accredited maritime safety and security
officer modules please visit www.intmarsec.co.uk
Software
Offshore Wind Farm Safety
Assurance & Justification
Oil & Gas & Process Nuclear
Rail
Module key:
Marine
Cross-industry
Renewables
Process Hazard Analysis
Asset Integrity
Risk Management
Oil and Gas Lifecycle
Hazards & RisksNuclear Lifecycle
Hazards & Risks
Rail Industry
Hazards & Risks
Process Safety Mgmt in
Design & Operations
Maritime Risk
Management
Oil & Gas & Process
Industry QRA
Safety/HSE Cases
Management
Systems and Culture
Incident Investigation &
Analysis
Emergency Response
and Crisis Management
Workplace Safety
Performance Monitoring,
Auditing & Mgmt Review
Culture, Behaviour &
Competency Mgmt
Business Continuity
Management
Health, Safety & Environ-
ment (HSE) Mgmt Systems
Root Cause Analysis
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Ris
k
Time
Risk Reduction
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Thales
Safety and Assurance for Jubilee and Northern Line Upgrade Project (JNUP)
Safety Cases for Neasden Depot
Safety Cases for Train Protect & Warning System (TPWS) for Network Rail
Safety Assessment for the Manchester Metrolink Project
Safety Case for the Train Management System (TMS) Project for Network Rail
Safety and Assurance for London Underground Four Lines (Signalling) Modification Project (4LM)
Submarine Periscope System Safety Support Thales Optronics Glasgow
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1. Introduction to Risktec
2. Key challenges for a safety driven organisation
3. Case Studies – a few ideas & solutions
4. Q&A
Agenda
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?Ris
k
Time
Mange tout Rodney
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1. Introduction to Risktec
2. Key challenges for a safety driven organisation
3. Case Studies – a few ideas & solutions
4. Q&A
Agenda
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 12: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/12.jpg)
What the Customer
wanted
How the Customer
explained it
How the Project
Manager understood it
How the Engineer
designed it
What the Site Team
installed
How Management
explained it
What the Safety Case
had to justify
How the Project was
documented
A shared goal?
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1. To get things right.
2. To reduce risks ALARP
De
cre
asin
g e
ffe
cti
ve
ne
ss
Remove the hazard all together or substitute for a less hazardous alternative
Eliminate
Reduce
Isolate
Control
PPE
Discipline
Volume, inventory, concentration, speed, voltage, etc.
Move further away, enclose, circuit breakers, guards, isolation valves, lock-out-tag-out, etc.
Work procedures, safety systems, alarms, trips, interlocks, limit switches, permit to work
Personal Protection Equipment
Training, supervision, instruction, information, awareness of incidents, safety meetings, disciplinary process
Always try to
think beyond this
most obvious,
but least effective
level of control
Why integrate safety in design
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1. To get things right.
2. To reduce risks ALARP.
3. To reduce costs!
Potential to reduce risk
TimeDesign &
Construction
Commissioning, Operations & Maintenance
Life Extension/Decommissioning
PlanningLicensing
Time
Concepts & options
Layouts
Design
Specifications
Management Systems-QHSSE-Asset management-O&M-Competency
Location
Project schedule
O&M philosophies
Contractor selection Managing residual risk
Changes are also cheaper
and easier early on
Why integrate safety in design
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HSE
Functional
Requirements
Plant
Operations
Site Operations
Project Operations Boundary
Assu
mptio
ns
Design v Ops v Safety Case Study: Nuclear Defence
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1. It’s a juggling act! “Negotiate” between the three elements to find the optimum overall compromise!
2. Ensure all three elements remain in in harmony at all times.
Plant Operations Plant Operations
Success Factors
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1. It’s a juggling act! “Negotiate” between the three elements to find the optimum overall compromise!
2. Ensure all three elements remain in in harmony at all times.
3. Start early! A truly ALARP solution can only be reached if integration starts from concept design.
Success Factors
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 19: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/19.jpg)
Concept/
Development
Production/
Manufacture
Recycling/
Disposal
Pro
du
ct L
ife-C
yc
le
Design
Works Testing
Project Life-Cycle
Concept/
DevelopmentDesign
Site Construction
& Commissioning
Operation &
Maintenance
Decommissioning/
Re-Powering
Logistics
Case Study: Siemens Offshore Wind Safety Case Framework
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Identify Hazards
Generate
Hazard Register
Develop Risk
Scenarios
Perform detailed Risk
Assessment on
Significant Hazards
Screen Significant
Hazards
Are risks
ALARP?
Implement further
risk reduction
measures
No
Yes
Case Study: Siemens Offshore Wind Safety Case Framework
Hypothetical Wind Farm:
Project
Product
Logistics
Capture/Record
Position Apply to specific Project, Product or Logistics
Full Life-Cycle
Framework
Toolkit:
Policies
Procedures
Templates
Worked Examples
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Project (e.g. Specific Wind Farm)
Generates: Wind Farm Safety Case
Demonstrates that a specific Wind Farm is
designed and can be constructed, operated,
maintained and decommissioned safely and
that all risks are reduced ALARP
Logistics(e.g. Marine Operations, Aviation)
Generates:
Generic Logistics Safety Case
Demonstrates: all (or selected)
Offshore Wind Logistics risks
are reduced ALARP on a
generic basis (not location
specific)
Product(e.g. Wind Turbine, Offshore Platform)
Generates:
Generic Product Safety Case
Demonstrates: all (or selected)
Product design, construction,
operation etc. risks are reduced
ALARP on a generic basis (not
location specific)
Safety Case Framework
Safety Case Procedure
Safety Case Toolkit
Case Study: Siemens Offshore Wind Safety Case Framework
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1. Framework ensures and demonstrates that they are managing risk effectively internally, to customers and the regulator.
2. Ensures a complete and thorough approach – thinking done up-front (once!) involving all the right people.
3. Provides a blueprint and template for specific projects ensuring consistent approach.
4. Reduces cost; majority of work done up-front - application limited to project specific tailoring.
5. Captures experience and lessons learned centrally providing a live basis of safety.
6. Approach applicable to any replicated project.
Case Study: Siemens Offshore Wind Safety Case Framework
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 24: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/24.jpg)
Do you know what could go wrong?
Have you got systems in place to prevent this
from happening?
Can you assure yourself that they
are working effectively?
Process Safety Management
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Prevention Mitigation
HSE Critical Activities
Responsible parties
Visually demonstrate and communicate the link
between controls and the management system
Bow-Tie Methodology
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Improved understanding
Greater ownership
Efficiency gains
Live “Basis of Safety”
Benefits of Bow-Tie
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We know what could go wrong?
We have systems in place to prevent
this from happening?
We can assure ourselves that
they are working effectively?
Identify Hazards
Generate
Hazard Register
Develop Risk
Scenarios
Generate Bowtie
Diagrams for
Significant Hazards
Screen Significant
Hazards
Are risks
ALARP?
Implement further
risk reduction
measures
No
Define Roles &
Responsibilities
Identify Safety
Critical Equipment
Yes
Inspect, Maintain,
Test etc.
Monitor, Review,
Audit etc.
Where does it fit in?
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 29: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/29.jpg)
0% 1% 2% 3% 4% 5% 6% 7% 8%
0-4
10-14
20-24
30-34
40-44
50-54
60-64
70-74
80-84
90+
Ageing Western Workforce
United Kingdom, 2014, source www.ons.gov.uk
Typical
retirement age
1960s baby
boomers
Disproportionate number of experienced and skilled workers retiring in
next 5-10 years => specific strategies required for knowledge transfer
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Case study: Rolls-Royce Submarines
Problem: How to capture safety knowledge of mature safety engineers and pass on to new younger safety engineers?
Solution: Customised MSc in Risk and Safety Management
Course delivery
& assessmentCoaching support to trainees
Post-course On-the-job coaching and mentoring
Course content
Selection and review of modulesSignposts to RR standards and practices
Case studies specific to RR
Input of mature safety engineersActivity
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Benefits
100% success rate (2 passes, 3 merits, 11 distinctions)
Course materials captured company knowledge in structured programme
Trainees able to relate theory to practical applications of day job
Subsequent performance reviews revealed trainees outperformed peers in day job
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 33: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/33.jpg)
Delivery
More classroom based
More online or CBT
Audience Assessment
Essay & dissertation
Trainer observation
Multiple choice
Tracking of
participation
Methods of Delivery & Assessment
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Case Study: Talisman-SINOPEC Energy UK
Problem: How to make 4,000 workers aware of importance of new Risk Assessment Matrix and how to help 250 supervisors use it correctly?
Solution: Blended learning (online + classroom)
Online 1 hour awareness
training for 4,000 workers
(client secure area on Risktec
Online)
Classroom 1 day training for
250 supervisors in groups of
20, with individual and group
activities
Testing by
multiple choice
questions
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Benefits
Different audiences get:
right message for them
appropriate delivery method
appropriate level of assessment to confirm
message understood
Very cost-effective
More consistent risk assessment and decision-making in workplace
Right person, right message, right way
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Déjà vu
How do we effectively integrate safety in design?
How can we give our safety
engineers practical tools
to do this?
How do we bring our
Safety Case to life?
How do we capture
knowledge of ageing
workforce?
How do we implement
training effectively across our
organisation?
How do we make learning
stick?
A few ideas & solutions
![Page 37: Risktec Solutions · 2018-11-29 · Risktec Solutions risk management and assessment for business ... Root Cause Analysis. k Time Risk Reduction. Thales ... Safety Case Toolkit Case](https://reader030.fdocuments.net/reader030/viewer/2022041102/5edc9b8dad6a402d666757e8/html5/thumbnails/37.jpg)
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“Operating equipment before understanding the safety critical
aspects of operation and before verifying the safety critical ‘lines of
defence’ are in place and functional”.
Example Games
THEME 1“Layers of Protection”
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Example games
THEME 2“Functional Safety Critical Equipment”
“Starting or operating equipment when safety critical
instrumentation is bypassed, out of calibration or out of
service”.
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1. A novel, engaging mechanism for learning.
2. Significantly improved knowledge retention rates.
3. Increases impact of training by linking a fun activity to a serious issue or concept – makes it enjoyable and memorable.
4. Refreshing alternative to conventional training.
5. Readily tailored to suit different issues/concepts - can easily link issue/concept to a game either literally or metaphorically.
Benefits of
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1. Introduction to Risktec
2. Key challenges for a safety driven organisation
3. Case Studies – a few ideas & solutions
4. Q&A
Agenda
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Questions