SAFETY MANAGEMENT SYSTEM · 2008. 6. 12. · • Safety Risk Management – Formal system of hazard...
Transcript of SAFETY MANAGEMENT SYSTEM · 2008. 6. 12. · • Safety Risk Management – Formal system of hazard...
SEVERITY LEVELS
RATING
0
1
2
3
4
PHYSICALINJURY
NoInjury
MinorInjury
SeriousInjury
SingleFatality
Multiple Fatalities
DAMAGETO THE
ENVIRONMENT
NoEffect
MinorEffect
ContainedEffect
MajorEffect
MassiveEffect
DAMAGETO ASSETS
NoDamage
Minor Damage< US $50K
Substantial Damage
< US $250K
Major Damage< US $1M
CatastrophicDamage
>_ US $1M
POTENTIALINCREASED
COST ORREVENUE LOSS
No Increased Cost Or
Lost Revenue
Minor Loss< US $50K
Substantial
Loss< US $250K
Major Loss< US $1M
Massive Loss>_ US $1M
DAMAGE TOCORPORATEREPUTATION
NoImplication
LimitedLocalized
Implication
Regional Implication
National Implication
International Implication
A
UNKNOWN BUT POSSIBLE
IN THE AVIATIONINDUSTRY
B
KNOWNIN THE
AVIATIONINDUSTRY
C
OCCURREDIN THE
COMPANY
D
REPORTED>3X/YR
WITHIN THECOMPANY
E
REPORTED>3X/YR AT A PARTICULAR
LOCATION
LIKELIHOOD LEVELS
ACCEPTABLE
ACCEPTABLEWITH MITIGATION
UNACCEPTABLE
SAFETY MANAGEMENT SYSTEMFOUR PILLARS OF SAFETY MANAGEMENT:• Safety Policy – Clearly defined policies, procedures, and organizational structure.• Safety Risk Management – Formal system of hazard identification, risk assessment, resource allocation, and system monitoring.• Safety Assurance – Continuous quality improvement of processes and products. • Safety Promotion – Continuous communication of safety values and practices that support a sound safety culture.
CHARACTERISTICS OF A SYSTEMS APPROACHTO SAFETY MANAGEMENT:• Assign responsibility and authority to individuals tasked with the accomplishment of safety action.• Provide clear instructions to members of the organization.• Establish interfaces between individuals and organizations to facilitate safety action.• Establish measurements of processes and products of the system.• Establish organizational controls to ensure system output accomplishes the intended objective.
RISK ASSESSMENT MATRIX