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Posted By PL
I'm currently reviewing the company's Risk Assessment procedure and am looking for a little help from you guys.
We currently use an "Aide Memoire" that I've never been happy with. This guide includes a severity assessment which I've modified and a likelihood assessment that I want to make more user friendly.
Currently, we have the descriptors Not Likely, Possible, Quite Possible, Likely and Very Likely, no problems with that. But the descriptors go on to numerical system of 1x10-7, 1x10-5, etc whic means very little to anyone in the real world.
Do you guys use anything more user friendly?
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Posted By Philip McAleenan
Risk assessment is a process the purpose of which is to analyse a work operation or situation in order to ascertain whether any harm can come to people should they carry out the operation / be in the situation. The end result is the development of an appropriate method statement or safe system of work that controls the work / situation.
Getting caught up in qualitative or quantative matrices is a distraction when all you are required to record is any significant findings of the assessment, which in this context is a finding that the operation / situation is not controlled. Once the controls are in place, the re-assessment should show no significant findings.
Competent workers are able to approach a job capable of identifying that which has the potential to harm them, knowing what the appropriate controls are and, providing they are resourced, capable of putting them into place/practice. Thus a more user-friendly approach may be:
a) What can cause harm?
b) What do I need to do to prevent that harm?
c) Is it enough?
Regards, Philip
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Posted By Coshh Assessor
I prefer a matrix that expresses likelihood as expected to occur at least once every six months, about once a year, about once every ten years etc. This is a more human scale.
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Posted By holmezy
pl,
the old dilemma of defining whether something is more likely, or likely to be more possible than something that is possibly likely or unlikely to happen, then trying to equate it to a scale of numbers.....
At the end of all this subjective guess work, taking ito acount informed opinions and knowledge, the whole process of the RA is to identify what could go wrong, how to stop it, and to prioritise your actions, ie hit the big risks first.
Because Im a simple bloke, and was taught by another simple bloke, I use a very simplified scale of 1 to 3 for both severity and liklihood.
eg severity
1 = minor injury, 2 = lost time injury, 3= major or "life changing" injury
Liklihood
1 = unlikley, 2 = likely, 3 = probable
Gives me factor of 1,2 = low risk (green) 3,4 = med risk (amber), 6,9 = high risk (red)
Solve the reds immediately, the ambers when you can, and review and monitor the greens.
Peaple tend to like low, med or high and also relate to green, amber red alot easier than they do to a scale of mumbers that could be spread over a huge range.
Keep it simple.
It works for me.....
Holmezy
Soon be beertime....
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Posted By CFT
PL
I am very familiar with the system you are describing and what I would say is it is an extremely simple one to understand for all concerned as long as the numbering ties up with each section.
Where you jump to numerical from the indicated likelihood without control measures you must have a key which denotes the values after CM's otherwise it would be rather useless.
Say the hazard you are considering has a risk possibility of a fatality, and fatality carries a 10 from a scale of 1-10. The likelihood once your control measures are in place might stem from remote to say certain again the old 1-10, the latter being certain, but you gain a 1 due to the CM's. You would then muliply your possibility of 10 by a remote of say 1 to get a 10.
Now that 10 is useless unless you have a table for comparison(for reference purposes) say assume 3 levels (or more if you must) High (50-100) Medium (20-49) and low (1-19) you can immediately see if you need to create further control measures to reduce it further. If you wanted to be more complex you can then break HML down into 3 further tables to get as low as possible; I can't disagree with the first response though, simple works every time and whilst to some this may seem complex it really is not.
This is a very basic and (been around for a while) form of RA and simplistic in it's approach, but will not be suitable for all applications, it is this style of key I refer to.
Hope this helps you some.
CFT
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Posted By Mitch
Use exactly the same system as Holmezy and it works for me and even the knitters can understand it!!
33 minutes to Amber (nectar)
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Posted By MP
No numbers on any of the model risk assessments the HSE have posted I notice.
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Posted By Chris G
I find Hanni Rafaat's risk calculator a usefull tool especially as it can be "calibrated against industry specific or general definitions of risk eg. High = 1 in 1,000 chance of single fatality in 12 hr shift (Offshore industry) High = 1 in 10,000 chance of single fatality in 8 hr working day (general industry. (these figures came from a HSE document several years back & may have been revised since then) I think details of the risk calculator are somewhere on the net if you google Hanni Rafaat.
Chris G
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Posted By Edward Shyer
Pl
I believe that you should review your whole assessment process to make it more simplyfied.
On your own admission you stated that parts of your system mean nothing in the real world.
Unfortunately the real world includes people that need to understand the risks that they are to be exposed to and if this is not understood then how are they to be protected from harm.
I am with Holmzey and Mitch on this and going for a beer.
No seriously you need a risk assessment management system that is simple and easy to understand and the one described by holmzey is very simple even for the layman.
Regards
Ted
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Posted By Mitch
Which is why I use it! And MP who ever said the HSE make things easy?
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Posted By Ron Hunter
Red amber green works for me, and this can be readily translated from a numeric matrix.Too many people tend to get hung up on the numbers instead of addressing the adequacy and effectiveness of control measures.
Your question related to people in the "real world". I would suggest:
>I shouldn't be issuing any risk assessment into the 'real world' with a red colour on it.
> anything that is green says to me that if I do as I'm instructed I'm at no real risk of harm.
> this only leaves amber or mid-range severity to contend with, and this is where the education process should be focused? It becomes imperative that people follow existing controls and that good levels of supervision, information, instruction and training etc. are required.
There has to be on-going action to try and keep reducing these risks down to a "green" level and people need to know that this is part of the continuous risk assessment process.
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Posted By ITK
Quantitative risk assessments can distract massively from the real intended purpose of risk assessments.
They are also subjective, unlikely, highly unlikely etc etc.
An inspector will be more than happy for you to demonstrate you have completed your own risk assessments rather than trying to over complicate them with numbers and calculations.
5 steps to Risk Assessment.
1. Whats the Hazard.
2. Who is at Risk
3. What are you doing/need to do to control the risks.
4. Record the assessment.
5. Review the assessment.
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Posted By Zyggy Turek
I am with ITK on this one.
There are some organisations where a numeric approach may be necessary, but in the main, the HSE's "5 - steps" is all that is required.
Employees in their own places of work can easily identify with what high/medium/low risks look like.
If the enforcers are happy with this approach, then why on earth should we waste time making it more complicated than it really is?
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Posted By GeoffB4
Red, green and amber.
How does that work on a black and white printer - which is the format most companies use.
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Posted By ColinPink
Hello
I agree that quantative risk assessments move you away from the reason that you are doing it at the coal face which is to reduce risk.
However its difficult to manage risk across an organisation if you haven't used some form of quantative method. when you have 4 potentially serious hazards to manage and a fixed budget you have to be able to work out which to fix first and which to stop out right until they are fixed.
That said severity should be given the higher priority organisationally. This might kill someone (1x5) should be looked at before this will cause paper cut (5x1). They way we manage risk the first risk assessment would be reviewed at senior level where as the second (paper cut) would be managed by the assessor.
We use these descriptors
Almost Certain (5)Will occur given existing controls
Likely (4)Will probably occur given existing controls
Possible (3)Could occur given existing controls
Unlikely (2)Unlikely to occur, except for in exceptional circumstances, given existing controls
Rare (1) Not expected to occur given existing controls
Not great but its a start, google Failure Mode Effect Analysis for lots of different scoring systems if you want examples.
Hope that helps
Colin
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Posted By Ian G Hutchings
Hi
Unless you are looking at more complex risk (e.g. risk modelling ALARP principles etc) I always try and keep it as simple as possible.
A large construction company I did some work with had two categories on its risk assessments.
Low or High.
The existing or proposed controls where either acceptable or they weren't. I thought that this was quite smart, because it didn't allow for people to have lots of issues floating around the usual grey area of 'medium risk'.
If you want operators and employees to do the risk assessments they need to be very clear and easy to assign controls and risk levels. In my opinion the more possible risk variations the more it is open to inaccuracies.
Ian
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Posted By Edward Shyer
The problems with risk assessment processes is that there are many variants which just add to the confusion for the humble worker to understand.
The important thing to remember is who is the target audience and how is it going to be received by them.
as I said earlier why complicate matters - save them for NEBOSH examiners
GeoffB4
easy peasy lemon squeasy
You substitute the colours for the lettering.
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Posted By Fornhelper
I agree with the sentiments expressed ...the more options the more confusion.
A previous employer insisted that a numbers matrix was used (6 x 6) so that it could be demonstrated that the risk had been reduced following the introduction of control measures.
When I sat down with operatives to do assessments there was more time spent discussing and arguing about the difference between a 1 (unlikely) and a 2 (improbable) !!!! - I kid you not!!!
Eventually got things moving by unofficially using a simple Low Medium High system then filling the numbers in retrospectively to reflect the level of risk agreed.
Once we used this approach then the operatives were much more comfortable with the process.
In my experience as soon as numbers and calculations are introduced then 'laypersons' just roll their eyes and switch off - nothing to do with lack of ability to understand the methodology and all to do with wanting to cut out the 'b******t' and get to the point!!!
I do appreciate there is a place for quantative systems dependant on industry / systems being assessed etc and many of the electronic database type systems use this approach but I would suggest these type of systems are better utilised by 'H & S professionals' and, where we involve others such as managers / operatives / supervisors etc then keeping it as simple as possible is the best way forward.
I wouldn't have a problem with an assessment being written down on the back of the proverbial 'fag packet' - should be no problem for a H & S professional to transfer the information on it to reflect a company's standard format) - bottom line is as long as the controls identified remove or reduce the risk to an acceptable level and are implemented then it's 'mission accomplished'.
FH
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Posted By Lloyd Cole
Software CD Risk Assessor Pro does it for me, stay with green keeps me keen/
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Posted By Mitch
To avoid what appears to be a little confusion creeping in I would like to clarify my earlier comment; I do not use quantitative risk assessments but I do use a quantitative system for helping with prioritisation, it also gives a reasonable yardstick when re-assessing.
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Posted By Barrie (Badger) Etter
PL
Have sent an example we use ..., hope it helps.
Badger
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Posted By PL
Thanks guys.
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