Page 65 - PCMI December 2017 Journal

Safe Handling of Obliga on of a Chlorine Facility
Marcus Heather | Technical Director | Precision Micro | UK
Peter Je eries| Innova on Technology Leader | Heatric | UK
12/13/17
Precision Micro risk management : Health and safety compliance
We need to determine two factors: The risk probability and the incidence risk..
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2
Risk Identification
Evaluation
Key
ID#
Description & Expression of the Risk (Cause + Risk + Resultant implication)
Date Raised
Raised by
P
P %
I
I val
Rati ng Valu e
Rating
P = Probability
P% = Probability %
I = Incidence
I Val = Incidence Value
Response
Re-Evaluation
Mitigation Plan
Contingency Plan
Actions / Comments
Owner
Due Date
Close Date
Actions / Comments
P
P %
I
I val
Rati ng Valu e
Rating
Environmental, Health and Safety Obligations of a Chlorine Facility
Meggitt proprietary and confidential | no unauthorised copying or disclosure
Precision Micro risk management : Health and safety compliance
The output of the risk probability % x the incidence risk value gives a rating helping to guide the team where to focus
Risk Probability Rating
Note: There is background knowledge and experience which has developed the numerical values.
P
P %
I
I val
Rating Value
Rating
VH L M H VH
VH 16 14.4 H 8.5 2.13
VH 16 6.4 0.6 L 2 1.2
0.9 VL 0.5 0.45
0.9 0.25 0.4
R
A
R
A
G
P = Probability
P % = Probability %
I = Incidence
I Val = Incidence Value
Very High=VH Low=L Medium=M High=H
Very Low=VL
Environmental, Health and Safety Obligations of a Chlorine Facility
Meggitt proprietary and confidential | no unauthorised copying or disclosure
Issue 130
December 2017
PCMI Journal Page 64
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