Page 66 - CHIRP Annual Digest 2017
P. 66

CHIRP Maritime





                                Design                                  Error Enforcing Conditions
             120                                                200
                               11      1                                         11      1
                                                  101                                 171
             100                            2                                                  2
                        10                                      150       10
              80

              60                                3               100                               3  85
                                    45
              40      9                                                 9
                                                                 50
                       18
              20                             4                                                  4
                          8                                               3  8
               0                                                  0
                                        5
                   Not ergonomic  7 No indication  No standardisation  Abuse or   7 External  5   Human
                                    6
                                                                                       6
                                 of condition                          addiction    inuences     physical
            Figure 5 – Design: causal explanations for failed defences                           constraints
                                                              Figure 7 – Error Enforcing Conditions: causal explanations for
                                                              failed defences
            Defences – The following tends to show that we are all
            experts in writing procedures and instructions – following
            them is another matter entirely judging by the number of   Hardware – The largest number of reports where hardware
            reports received where it was determined that one of the fac-  is an issue comes down to the hardware not being suitable
            tors was insufficient awareness of risks. This is often attrib-  for purpose. For example, an uninsulated screwdriver is not
            uted to an individual; the true root cause however lies with   fit for purpose for any type of electrical work. Another factor
            management, and not necessarily company management. In   has been the condition of the equipment – wear and tear or
            order for all to become aware, the causes need designing   corrosion. Wire is an obvious example, particularly when it is
            out and procedures need to be put in place which prevent   sheathed – don’t use it!
            defences from being breached.
                                                                                 Hardware
                              Defences                          100
             250                                                                 11    85  1
                       18      11      1
                                                                 80                            2
             200                            2                             10
                        10
                                                                 60
             150                                                         43                       3
                                                3                40
             100                                                        9
                      9
                                                  58             20                                 14
              50                                                                                4
                                    17       4                               8
                          8                                       0  Bad condition        5      Procurement
                                                                                       6
               0                                                                  7 Not suitable
                                        5
                    Insufcient   7 No emergency  Unsuitable         (wear/corrosion)  for purpose  and stock
                                    6
                    awareness    procudures or  detection                                        management
                     of risks    instructions   systems       Figure 8 – Hardware: causal explanations for failed defences
            Figure 6 – Breached defences: causal explanations for
            failed defences
                                                              Housekeeping – As previously indicated there have been very
                                                              few reports received by CHIRP where housekeeping has been
            Error Enforcing Conditions – The term error enforcing con-  identified as a root cause. In very general terms much of the
            ditions simply means that no matter what the near miss   housekeeping is now addressed by behavioural safety pro-
            was, it would have happened anyway due to external factors.   grammes where storage, cleanliness, and personal protective
            Abuse or addiction is extremely rare with the near misses   equipment are being effectively monitored. However, from the
            that have been reported. However external influences, pri-  reports that we have received, the main issue is planning.
            marily weather related, and human physical restraints, (it is
            not possible for a person to do the task without endanger-
            ing himself), are both frequent root causes. For the former,
            proper planning and risk assessment can prevent the dan-
            ger, while for the latter the problems need to be engineered
            out, preferably at the design stage.




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