RISK ASSESSMENT

Module in

LIMS

Muhammad Shahid November 2014

Saudi Aramco

OHSAS 18001:2007

• An Internationally-applied British standard for occupational health and safety management systems.

Matrix for Risk Assessment

1 – Very Low (Insignificant)2 – Low (Minor)3 – Medium (Moderate)4 – High (Major)5 – Very High (Significant Catastrophic)

Manual Practice

• Prepare Excel based form for each working instruction / procedure

• Time consuming efforts to keep track of risk assessment sheets

• Difficult to maintain over all summary reports

• No audit and control on change management

Risk Assessment Module

Risk Assessment Module

• By default, Risk Assessment is linked with each working instruction / procedure in the Doc Manager

• Each method has working instruction

• Each working instruction has risk assessment

OHSAS 18002 – Risk Assessment

Single point source for storing Risk Assessment analysis data and available to all authorized users

LIMS allocates color based on Severity/ likelihood matrix on runtime

OHSAS 18002 – Risk Assessment

Audit Log

Audit log & change management is available

Risk Assessment Summary Report

One click to view /print the details of assessment

Statistical Report - option to drill down

Easy & quick to view /print the summary of Risk assessment

Team Based Success

Target was achieved by a team efforts; comprising of P&CSD LIMS Support & RTR Lab SMEs.

Recognition