sigtto panel presentation 2.0
TRANSCRIPT
Copyright © 2016 IP Bank BV
1The world’s leading provider of barrier-based
risk management solutionswww.cgerisk.com
Copyright © 2016 IP Bank BVCopyright © 2012 IP Bank BVCopyright © 2012 IP Bank BV
Managing all the regulations and recommendations?
Reality Model of reality -comprehensible
BowTie and Barrier Based Risk Management
Copyright © 2016 IP Bank BV
BowTie in 8 steps
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Basic BowTie diagram
Effectiveness Job titles Criticalities
Actions
RAM scoresBarrier Type
ActivitiesDocuments
Systems
Management System
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Video is taken from the Press Statement post the conclusion of the Buncefield court case. Gordon MacDonald HID, HSE UK making the statement.
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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?
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1) Do we understand what can go wrong?
To answer the three questions
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2) Do we know what our systems are to prevent this happening?
To answer the three questions
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To answer the three questions
Plan
DoCheck / Monitor
Barrier identification withBowTie Risk Analysis
Executing the processwith barriers in place
Barrier-basedIncident Analysis
Barrier-basedAuditing
3) Do we have information to assure us they are working effectively?
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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?”
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
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 usedBowTies
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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
ContainmentCollision Grounding Loss of Position
Copyright © 2016 IP Bank BVCopyright © 2012 IP Bank BVCopyright © 2012 IP Bank BV
Thank You
Geert van LoopikCGE Risk Management Solutions
www.cgerisk.com