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rainbowfan  
#1 Posted : 08 September 2011 15:09:12(UTC)
Rank: New forum user
rainbowfan

Can someone settle an arguement does the severity change in the matrix when controls measures have been put in the risk assessment
Canopener  
#2 Posted : 08 September 2011 15:11:33(UTC)
Rank: Super forum user
Canopener

If the control measure that you introduce changes the severity, then I suggest 'yes'.
kdrum  
#3 Posted : 08 September 2011 15:34:37(UTC)
Rank: Forum user
kdrum

Agree with Phil if control measure does reduces severity then yes but if severity remains the same you can still reduce likelihood by control measure and therefore reduce risk. Not sure that makes sense so for example falling from roof could result in fatality so highest severity rating applies. By using harness and mansafe system you can reduce the likelihood but if it failed and you fell off roof then severity still highest rating.
Graham Bullough  
#4 Posted : 08 September 2011 16:31:52(UTC)
Rank: Super forum user
Graham Bullough

My understanding of the standard matrix for risk assessment is that it is based on 1) the degree of severity of harm AND also 2) the likelihood of harm (ranging from inevitable through probable and possible to remote) The matrix I use for training courses and guidance documents has 'degree of harm' as its vertical axis and 'likelihood' as its horizontal axis. I've found that splitting severity of harm into 3 main categories is the easiest for people to understand, i.e. The severest category is 'Death/Permanent Injury' (e.g. chainsaw removing a leg), the middle category is 'Injury requiring medical/hospital treatment' (which may require surgical operations and/or take a long time to heal, but the person eventually returns to the pre-injury state. The lowest category is 'Minor injury', one which requires no more than local first aid.

Thus, situations/activities which land in the top left hand corner of the matrix box are most likely to occur and pose the greatest severity of harm. Ones which land near the bottom of the box and towards the right hand corner do not involve significant risk and therefore merit little or no effort in the way of measures to prevent or control them.

It can be argued that each activity or situation with significant risk has TWO places in the matrix box. The first is its position without any precautions being taken, while the second is its position after identifying and applying all appropriate precautions.

It could also be argued that reviews of assessments for controlled risk situations/activities should include trying to identify better feasible precautions/control measures than the existing ones. For example, using mains voltage inspection lamps in a commercial garage poses a high risk of harm i.e. death through electrocution which is fairly likely because the lamp cables are notably vulnerable to damage by vehicle tyres. The likelihood of such harm can be reduced by using RCD protection for the power supply to the lamps. In matrix terms this measure drags the actual risk well away from the top left hand corner of the box. However, as RCDs are fallible, there is still a slight residual risk even though the likelihood of harm has been greatly reduced. Therefore, the best way of managing the electrocution/shock risk is to eliminate it by using lamps which run at 12 volts rather than 240 volts.

Hope the above makes some sense, especially with regard to having two matrix box positions - potential significant risk and actual controlled risk - for each activity/situation being assessed.
achrn  
#5 Posted : 08 September 2011 16:52:01(UTC)
Rank: Super forum user
achrn

Some people maintain that the control measures cannot improve the severity rating, only the likelihood rating. In my personal opinion, that's rubbish, but it's a claim that I've heard some people make forcefully.

A fall arrest harness is, I think, an illustration of this - it doesn't affect the likelihood of falling off a high place at all, but it means that if you do fall off you don't die (probably - assuming rescue arrangements are in place fast enough). You have to leap through incredibly convoluted hoops to argue that fall arrest harness doesn't affect the severity of a fall, it works by reducing the likelihood of hitting the ground. That is a contrived and unconvincing argument, to my mind, but I've heard it argued (and had method statements rejected on the grounds of inadequate RA on the grounds that I've claimed the control measures change the severity of harm of a risk).
Graham Bullough  
#6 Posted : 08 September 2011 18:01:50(UTC)
Rank: Super forum user
Graham Bullough

I agree with achrn that control measures can often reduce the severity of harm as well as its likelihood. In the case of activities with a risk of falling from height, the use of suitable harnesses plus other appropriate control measures, notably prompt rescue arrangements, are very likely to prevent falling persons from actually hitting the ground and therefore also prevent the related deaths or permanent injuries. In terms of the harm severity scale for my matrix, the measures realistically take the risk out of the death/permanent injury category probably to the lowest (minor injury) category.

It's also worrying to read of achrn's experience that some people don't seem to understand risk management and therefore rejected his method statements and risk assessments on spurious grounds. Hopefully, the people involved were not OS&H trained or qualified.
chris.packham  
#7 Posted : 08 September 2011 18:37:24(UTC)
Rank: Super forum user
chris.packham

In the postings to date the discussion has been illustrated by one specific risk, that of falling from height. May I suggest another possible scenario, that of exposure to one or more chemicals.

As some of you will know, my personal interest lies in the field of exposure (specifically of skin) to hazards that can result in occupational skin disease. These are mostly chemicals. I take the view that having carried out a risk assessment and identified an unacceptable risk arising from actual (or potential) skin exposure to a chemical, then action is required to reduce the exposure to a level where any risk is deemed acceptable. Having introduced appropriate control measures, I maintain there is a need then to conduct a further risk assessment to establish whether the risk is now within acceptable limits. The hazard, i.e. the nature of the chemical(s) may remain the same but the exposure eliminated or reduced or the hazard may be reduced by substitution of a less hazardous chemical. In most cases both the probability (i.e. the risk) and the severity (i.e. the outcome of any exposure) will be changed.

Chris
bleve  
#8 Posted : 08 September 2011 19:04:31(UTC)
Rank: Super forum user
bleve

All depending on:

Correct use of harness (training)
Suitability of anchor point
Condition of harness
distance of fall vs length of lanyard

Just because a harness is provided does not mean that impact with the ground is eliminated!!!!!!!!!!!

If you hit the ground following any failure from the above then the severity of the consequence is the same only the likelihood is affected.




bleve  
#9 Posted : 08 September 2011 19:05:53(UTC)
Rank: Super forum user
bleve

Did not have to jump through that many hoops though
RayRapp  
#10 Posted : 08 September 2011 19:18:59(UTC)
Rank: Super forum user
RayRapp

There's a surprise...Chris discussing chemical exposure. :)

There was a thread only recently where this subject was discussed to death. That said, I am going to go against the grain and state as a rule the severity remains the same, unless you have a RA with and without controls. In other words, the severity will normally remain the same if the control measures fail and to my knowledge most RA matrices use the severity without controls for a good reason. That is, not all control measures have the same impact.

For example, a brick dropping from height landing on a person's hard hat will save them from a much worse injury, but a 1 tonne concrete slab falling from the same height will undoubtedly negate the hard hat and kill the person. Similarly, a hi-vis vest will protect the worker through better visibility, but it will not protect them if the hazard should materialise and they get run over by a 20 tonne excavator. Therefore the hi-vis vest reduces the probability (likelihood) of an injury, which is not the same as the aforementioned brick scenario. So, when you see a list of controls against the hazard it is clear not all of them have same impact, hence I believe the correct 'severity' is the one without controls and remains constant.

RAs are often a lot more complex than some people fully appreciate when you get down to the nitty gritty. They are of course usually 'dumbed down' wittingly, most probably unwittingly, by the author. Now putting my hard hat on for responses - LOL.
bleve  
#11 Posted : 08 September 2011 19:19:21(UTC)
Rank: Super forum user
bleve

achrn wrote:
A fall arrest harness is, I think, an illustration of this - it doesn't affect the likelihood of falling off a high place at all, but it means that if you do fall off you don't die (probably - assuming rescue arrangements are in place fast enough).



No it does not affect the likelihood of falling but does contrary to your opinion affect the likelihood of hitting the ground at 9.81/m/s/s
Consequence of a fall is coming to a sudden stop taking into account (F=MA).

Use of a harness will not eliminate the consequence but will subtancially redice the likelihood.




bleve  
#12 Posted : 08 September 2011 19:23:56(UTC)
Rank: Super forum user
bleve

achrn wrote:
Some people maintain that the control measures cannot improve the severity rating, only the likelihood rating. In my personal opinion, that's rubbish, but it's a claim that I've heard some people make forcefully.

???
bleve  
#13 Posted : 08 September 2011 19:28:56(UTC)
Rank: Super forum user
bleve

Chris.Packham wrote:
In the postings to date the discussion has been illustrated by one specific risk, that of falling from height. May I suggest another possible scenario, that of exposure to one or more chemicals.

As some of you will know, my personal interest lies in the field of exposure (specifically of skin) to hazards that can result in occupational skin disease. These are mostly chemicals. I take the view that having carried out a risk assessment and identified an unacceptable risk arising from actual (or potential) skin exposure to a chemical, then action is required to reduce the exposure to a level where any risk is deemed acceptable. Having introduced appropriate control measures, I maintain there is a need then to conduct a further risk assessment to establish whether the risk is now within acceptable limits. The hazard, i.e. the nature of the chemical(s) may remain the same but the exposure eliminated or reduced or the hazard may be reduced by substitution of a less hazardous chemical. In most cases both the probability (i.e. the risk) and the severity (i.e. the outcome of any exposure) will be changed.

Chris


Chris how is that different from any other risk assessment where it would be common practice to re evaluate risk taking into account the control measure applied????
bleve  
#14 Posted : 08 September 2011 19:49:36(UTC)
Rank: Super forum user
bleve

Chris.Packham wrote:
In most cases both the probability (i.e. the risk) and the severity (i.e. the outcome of any exposure) will be changed.

Chris


Too be fair, it is not in most cases but only in the remaining cases where elimination or substitution takes place will consequence be changed. By the way the probability is not the risk it is the likelihood.
firesafety101  
#15 Posted : 08 September 2011 20:13:35(UTC)
Rank: Super forum user
firesafety101

What about Electrical hazards - danger of death.

You can reduce the likelihood to almost zero but the ultimate hazard will almost always be death.
bleve  
#16 Posted : 08 September 2011 20:27:09(UTC)
Rank: Super forum user
bleve

Not accordingly to the law of achrn
chris.packham  
#17 Posted : 08 September 2011 21:32:52(UTC)
Rank: Super forum user
chris.packham

bleve

I was using the word 'risk' in it's normal English sense, as defined by the Concise Oxford Dictionary: "Risk:- a chance or possibility of danger, loss, injury, or other adverse consequence..." No mention of the severity of the consequences.

And in answer to an earlier posting, yes, I would agree that with any risk assessment we need to reassess after the control measures have been introduced. My commenting was only because the impression I gained from the discussion on the thread was that this had not been included.

However, I would also contend that depending upon circumstances, the severity of the exposure could be modified should the actual control measure fail. For example, with a chemical the extent of the exposure resulting from failure could be less resulting in only a minor effect, instead of major and permanent damage to health.

Chris
bleve  
#18 Posted : 08 September 2011 21:43:55(UTC)
Rank: Super forum user
bleve

That provides an example of what is wrong with H&S today.

I was using the word 'risk' in it's normal English sense, as defined by the Concise Oxford Dictionary: "Risk:- a chance or possibility of danger, loss, injury, or other adverse consequence..." No mention of the severity of the consequences.

In my world one in the same, unless I am speaking swaheli, what do you think is the severity of a consequence Chris



bleve  
#19 Posted : 08 September 2011 21:50:01(UTC)
Rank: Super forum user
bleve

by the way, adverse consequence is in fact the same as the severity of consequence...
David H  
#20 Posted : 08 September 2011 21:59:07(UTC)
Rank: Super forum user
David H

Achrn stated "A fall arrest harness is, I think, an illustration of this - it doesn't affect the likelihood of falling off a high place at all, but it means that if you do fall off you don't die (probably - assuming rescue arrangements are in place fast enough).

Think about what you said a bit deeper.
Many a time I have seen guys with harnesses on but not connected to fall arrest systems or blocks, or life lines getting tangled as they move about, or they move outside the safe angle to actuate properly. Let alone guys hooked on with the fall arrest below them - give me strength!!

The fall arrest system depends on the human understanding and complying. The human factor is one of the weakest controls we could possibly use.

So my answer? The consequence will remain the same (high) if the control fails or is not used.

David
achrn  
#21 Posted : 09 September 2011 08:26:46(UTC)
Rank: Super forum user
achrn

David H wrote:
Achrn stated "A fall arrest harness is, I think, an illustration of this - it doesn't affect the likelihood of falling off a high place at all, but it means that if you do fall off you don't die (probably - assuming rescue arrangements are in place fast enough).

Think about what you said a bit deeper.
Many a time I have seen guys with harnesses on but not connected to fall arrest systems or blocks, or life lines getting tangled as they move about, or they move outside the safe angle to actuate properly. Let alone guys hooked on with the fall arrest below them - give me strength!!


It's a bit silly, in my opinion, to expect that every statement in this discussion must exhaustively cover every possible scenario including failure of every piece of equipment, and willful disregard of systems by every person.

OF COURSE it's assuming it is actually a fall arrest system, it is actually hooked on, properly manufactured, properly specified, properly maintained, not left in the van, not left at home, not put on backwards, not put on upside down, not deteriorated due to UV, not deteriorated due to chemical exposure, not frayed, not damaged by grit, not put the arms through the leg holes, connected to the lanyard, lanyard connected to anchor point, shock absorber not previously deployed, shock absorber of appropriate type, lanyard shorter than fall height, harness done up, harness properly adjusted, etc. etc. etc. etc.

Do you really want everything spelled out exhaustively in every post? It's going to slow down discussion a bit.

Quote:

So my answer? The consequence will remain the same (high) if the control fails or is not used.


If the controls are not used both the consequence and the likelihood are both exactly the same for every risk assessment ever produced by anyone. If the controls are not used, the risk is identical in every respect as when uncontrolled. Is such a truism worth saying?



achrn  
#22 Posted : 09 September 2011 08:52:02(UTC)
Rank: Super forum user
achrn

Graham Bullough wrote:

It's also worrying to read of achrn's experience that some people don't seem to understand risk management and therefore rejected his method statements and risk assessments on spurious grounds. Hopefully, the people involved were not OS&H trained or qualified.


No, not formally qualified.

We work in construction, principally as designers. We regularly have teams going onto sites to do specialised inspection or survey, in order that the design of the solution properly addresses the situation to be addressed. We work in niche areas, and from experience relying on the main contractor to gather the information leads to gaps. It also doesn't identify the unknown unknowns - that is to say we might get the answers to all the questions we asked, but there might be something that's obviously relevant to us when we're on site, but we didn't know to ask about, and it wasn't obvious to the contractor or client that it would be relevant to us.

We provide method statements to the main contractor, but they are normally approved (or otherwise) by the contractor's staff on site, who have an absolute veto (ie, if the main contractor says the method statement is inadequate and we can't do the work on site, obviously we can't do the work on site). If the resident chap on site has preconceived notions about what a risk assessment should look like or should cover or should not do, then we basically have the choice of go along with what they want or not do the work. So we make sure it has sufficient for what we need, and then has whatever else the contractor demands as well (be that formatting, layout, numbering, high/medium/low, whatever).

The down side to this is that our people need to accommodate any format of RA. We have a suite of standard forms (three main types - a numeric, a numeric with explicit before&after scoring, and a qualitative) and normally one of those is close enough to the contractors preconceived notions, but occasionally we need to produce something laid out completely differently, or work to arbitrary rules like 'no control shall alter the severity score'. Both the person producing the MS and RA, and the people working to it need to be prepared to work with any format or layout of document.

But I don't think this is particularly unusual - I would expect that anyone who does work for a larger organisation finds they end up having to modify their own processes and paperwork to satisfy the demands of the client. That's life.
rockybalboa  
#23 Posted : 09 September 2011 08:59:34(UTC)
Rank: Forum user
rockybalboa

Friday has arrived then lol
Clairel  
#24 Posted : 09 September 2011 09:15:46(UTC)
Forum Rank:: Super forum user
Clairel

I dislike RA's that give risk ratings before controls are put in place and after controls and after controls are put in place. What's the point?

However, if you are reviewing a RA because additional controls have been put in place following the outcome of the RA then the answer depends.

Often it is only the likelihood that changes but sometimes it is the severity that changes too. A fall from a ladder is a fall from a ladder despite control measures such as safe work practices, all you can do is reduce the likelihood. Hearing damage is still hearing damage even if you reduce the noise levels and therefore the likelihood. However, using a fall prevention measure does reduce the severity as does waering a seatbelt.
firesafety101  
#25 Posted : 09 September 2011 09:30:42(UTC)
Rank: Super forum user
firesafety101

We should be thinking outside the box here and not just discussing risk assessment and risk ratings but also some improvements to the risk.

I use the example of "a fall from a ladder is a fall from a ladder" - why not use this as an example to change the work equipment to something more appropriate to take away the potential fall from a ladder?

That will effectively change the severity although requiring a different risk assessment for using other equipment.

(Still work at height but safer - more suitable equipment so should reduce the risk rating).
andybz  
#26 Posted : 09 September 2011 09:36:15(UTC)
Rank: Super forum user
andybz

To answer the question, you need to be clear about how you use a risk matrix. Do you use it to highlight:
* the most likely outcome,
* the worst severity case, or
* the scenario of greatest risk?

I don't think many people are very clear on this issue.

To take the fall arrest harness example. It does not prevent falls and the harness cannot be 100% reliable (even if used properly). Hence, it does not totally eliminate the highest severity outcome. But it does significantly reduce the likelihood of that outcome to a point that may be shown on your matrix to be very low.

If you then look at a lesser severity outcome you may find it has a higher likelihood and comes out with a higher risk ranking on your matrix. This does not mean the potential severity has been reduced but that according to your matrix the risk to be concerned about is the one associated with a lesser severity.

I think the point I am making is quite well illustrated in section 3.2.1 of this document from HSE http://www.hse.gov.uk/research/rrpdf/rr025.pdf

Taking Chris Packham's scenario. If the less hazardous substance is equally effective at the job then the only reason to not use it if the greater cost is grossly disproportionate in comparison to the reduced risk. If the less hazardous substance is less effective I would argue you are actually changing the activity and so comparing risks is more complex than just looking for squares on a matrix.



MB1  
#27 Posted : 09 September 2011 09:39:20(UTC)
Rank: Super forum user
MB1

I have always advocated that risk matrix are solely useful for presentation purposes, safety cases, group presentations for overall visual purposes as they tend not to provide enough detailed information.
Canopener  
#28 Posted : 09 September 2011 09:43:10(UTC)
Rank: Super forum user
Canopener

Of course the discussion has taken the inevitable twists and turns, all good stuff, but surely the key issue of the original question is whether you can manage/reduce a risk by reducing the severity of the hazard or conversely whether reducing the severity of the hazard you can reduce the risk? i.e. can we change things to reduce hazards?

While I agree and accept that many controls are concerned with reducing the likelihood (many of which rely on human performance) for me, reducing the severity, or the risk ‘at source’ should be at the very heart of our considerations.

Yep, it’s Friday!!
RayRapp  
#29 Posted : 09 September 2011 11:17:35(UTC)
Rank: Super forum user
RayRapp

Indeed it has. The original question lest we forget - 'Can someone settle an arguement does the severity change in the matrix when controls measures have been put in the risk assessment.'

The simple answer is no, at least, not as a rule. Moreover, it will depend to some extent on the actual hazard and the individual control(s).
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