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David Bannister  
#1 Posted : 20 February 2014 11:02:12(UTC)
Rank: Super forum user
David Bannister

I'd be interested in opinions from those who carry out and those who need to action fire risk assessment reports.

Currently I categorise additional controls needed in to High and Medium Priority but have been thinking about changing to "Essential", "Desirable" and "Good Practice" so that open containers of flammable liquids will require essential action, Cat L1 alarm may be desirable, depending on the circumstances, whilst inviting the local FRS for familiarisation may be Good Practice

Bearing in mind that many of my assessments are not merely basic compliance but more often for risk management purposes, what do people think about the change in presentation?
fornhelper  
#2 Posted : 20 February 2014 12:32:29(UTC)
Rank: Forum user
fornhelper

I would be a bit concerned that to label something 'desirable' would be lead to it being ignored David...and possibly the same with 'good practice'.

It may also lead to 'non H & S' persons questioning what is meant by 'desirable' / 'good practice'. The 'priority' system that you use puts the onus on the person who is dealing with the assessment to ensure that items in action plan are addressed....and doesn't provide them with an 'excuse' to not carry out any actions.

When carrying out assessments our action plans identify actions that should be carried out along with a suggested timescale (we tend to avoid actions that can be classed as 'optional') - the timescale generally reflects the priority that should be given and / or the simplicity with which they can be addressed.

FH
firesafety101  
#3 Posted : 20 February 2014 13:07:37(UTC)
Rank: Super forum user
firesafety101

Mine are High, Medium or Low and I suggest timescales for action to be completed.

I also run through all action items with the Client before handing over my invoice once everything is understood.

IMO it doesn't really matter what you call the action items as it's up to the RP to have the action carried out and it usually comes down to cost.

If they don't want it done they won't get it done.

CarlT  
#4 Posted : 20 February 2014 13:09:13(UTC)
Rank: Forum user
CarlT

I tend to agree with FH that it would possibly lead to the desirables and good practices being ignored.

Also, there tends to be a standard use of low/medium/high in risk assessment and therefore people are used to seeing it that way.
Steve e ashton  
#5 Posted : 20 February 2014 13:14:22(UTC)
Rank: Super forum user
Steve e ashton

David: I believe it depends on the level of understanding of your audience and the level of compliance of their business... Most commonly I would guess your clients will not be familiar with the technical aspects of your assessments. Anything you can do to help them understand the "why" has to be good. I believe most business managers will understand the distinction between essential desirable and good practice - I think its a good way to describe things for many clients.

If you have clients who are long way from compliant - the report can become a long list of 'essential' items that 'MUST' be done 'Immediately'. Unfortunately this is likely to frighten many clients and may be counterproductive in the long run - they can't do everything so they do nothing. In such cases, I try to offer an opinion of which are 'breach with serious and imminent danger' and which are 'breach with risk of FFI'. Most clients seem to appreciate this distinction. I will not condone any breach but in practice I know that cash is tight and I would rather it is spent on reducing risk to people rather than chasing some bureaucracy...

Frank Hallett  
#6 Posted : 20 February 2014 13:43:54(UTC)
Rank: Super forum user
Frank Hallett

There is merit in any system that makes it clear what the person who has to find the cash what has to be prioritised most importantly.

Similar to Steve,I tend to use a "prioritisation" scale of 5 categories, with "Statutory Breach" as the most important. I'll then provide a sub-category of "immediate", short, medium & long term [I provide definitions of these] for each category.

In this way I provide a structured approach for the client so that they can determine quite readily which issue should attract the most attention rather than the most [or least] money.

Frank Hallett
David Bannister  
#7 Posted : 20 February 2014 15:35:43(UTC)
Rank: Super forum user
David Bannister

Some good thoughts here. Thank you.

Keep 'em coming.

David
mssy  
#8 Posted : 20 February 2014 21:52:43(UTC)
Rank: Super forum user
mssy

Just a point of law:

Following a FRA, the RP is only obliged to record (in certain circumstances) the 'Prescribed Information', which is defined as: (Article 9(7) refers)

(a)the significant findings of the assessment, including the measures which have been or will be taken by the responsible person pursuant to this Order; and

(b)any group of persons identified by the assessment as being especially at risk


So there is no need for phrases such as 'desirable' and 'essential' etc. If any outstanding issue is recorded on the FRA, it simply must be completed

Of course priority words, colours and phrases may help in managing the work and I think they are very important, but it's not worth getting your knickers in a twist as you can have an acceptable FRA with no such prioritisation.
Frank Hallett  
#9 Posted : 21 February 2014 10:06:38(UTC)
Rank: Super forum user
Frank Hallett

Hi mssy - I cannot disagree with your exposition of "the law" with regard to the finalised FRA document.

However, as I understood Davids original post, the question is about how the FR Assessor highlights to the recipient the importance of any identified remedial measures and that definitely requires some form of meaningful prioritisation.

With that in mind, could we just consider that inbetween the finalised FRA [or any RA] that you refer to and the working document produced by the Assessor there will be stages where additional remedial measures will be identified that are considered necessary to achieve the final standard that is considered acceptable [or "suitable and sufficient"]. This is the stage that I understood we were being asked to consider.

Perhaps David could confirm, or otherwise, whether I have interpreted his post as he intended?

Frank Hallett

Safety Smurf  
#10 Posted : 21 February 2014 11:11:38(UTC)
Rank: Super forum user
Safety Smurf

We use a form that has a column called 'reason code'. There are four different codes that could be entered and you can enter as many as necessary. They are;

'A' = Breach of company policy.
'B' = Breach of regulation.
'C' = Unacceptable level of risk.
'D' = Recommendation.

It is not uncommon for me to enter 'A' 'B' 'C' into that column. In cases where I have only entered 'D', I have made my recommendation and is down to others to choose whether or not to carry them out. If they choose not to and it has negative effects, it is down to them to justify themselves.
David Bannister  
#11 Posted : 21 February 2014 11:25:23(UTC)
Rank: Super forum user
David Bannister

From a risk management perspective there will be degrees of importance attached to risk improvement measures e.g. absolute legal obligation, published official guidance, required property protection measure specified by an insurer, recommended procedure to minimise damage or to achieve a specified standard.

Each of these will be considered by a business who will weigh up the effect on the business of either implementing or choosing not to do so, either from a full-informed standpoint or based solely on headline costs and perceived exposure.

A good consultant will give his client sufficient advice to enable them to make a well-informed decision.

Thus the thought behind my posting is the categories of risk control will be an added reminder to the end-user of the report on the basis for the recommendation, once the explanatory discussion has taken place.
Safety Smurf  
#12 Posted : 21 February 2014 11:32:27(UTC)
Rank: Super forum user
Safety Smurf

Hi David,

Your post @11# demonstrates the need to communicate differently with external clients to that manner in which you might internally within an organisation. The process we use is for internal use and would probably not be very well received were we servicing external clients.
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