managing risk effectively...subsequent risk management process steps is needed: • verification and...
TRANSCRIPT
Managing risk effectively
Denise Bender
Assistant Director, UW EH&S
-2-
UCLA Researcher dies from burns resulting
from ignition of clothing (lack of PPE) from a
chemical fire
Worker infected with E. Coli in BL2 lab
due to lack of training
Research loses arm when pressure vessel
containing flammable gas ignites by spark
from pressure gauge
• Controls are not implemented or verified in the field
• Operators are not aware or trained on hazards and controls
• Changes are not assessed for hazards
-3-
Identify
Job Tasks
Identify
Hazards
Assess
Risks
Determine
Controls
Verify and
Monitor
Controls
Risk
Review
To ensure risk reduction a
robust program for the
subsequent risk management
process steps is needed:
• Verification and monitoring of
controls
• Risk review
Risk Management Process
-4-
• Review JHA with workers during
the activity or task and physically
verify controls have been
implemented.
• Review commissioning reports
• Confirm residual risk is
acceptable
Secondary
Containment
Fume Hood
Certification
Gas Detection System
-5-
• Preventative maintenance, testing and inspection
program
• Procedures for corrective and preventative actions
(CAPA)
• Document maintenance, testing, inspection and CAPA
activities.
• Train and qualify personnel performing maintenance,
testing and inspection work.
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• Quality (Content)
• Accessible
• CurrentProcedures
• Pre-Task Plans
• Work Permits
• SignageJob Aids
• Staff
• Management
• ContractorsTraining
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EHS
Audit
Management
Field Verification
Staff
Unsafe Conditions/Behaviors
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• Per scheduled review - at a minimum, every two
years
• After an incident, which can include:
• near miss
• injury or work-related illness occurs
• equipment/facility damage
• Inspection/audit findings
• Employee complaint/comments
Sometimes hazards are right in front of us and we
fail to see them for what they are… because they
are so obvious! In this case, it would be impossible
to:1) Get to the valve quickly, and 2) Operate the
valve in an emergency. CCPS Beacon
-9-
Plant
• New or modified facility or workspace
• Changes in accessibility
• Changes to utility systems
Process
• New process and/or hazardous material introduced
• New equipment installation
• Equipment moved move/transfer
• Increased throughput or use of hazardous materials
People
• Change in work procedure
• Changes to physical demands for a task
• Significant staffing changes
-10- ANSI Z690.2-2011
Communicate the following:
• JHA Process
• JHA
• Risk Mitigation Plan
• Risk Metrics (trending leading
and lagging)
• Review Lessons Learned
• Management Review – Formal
review
Risk Management Process
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