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Multi Site Risk Assessments: How do you collate all the data so it is useable?
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I am just about to start a new role with other 30 sites, each one presenting a variety of credible risks. I am happy with the risk assessments but my thoughts are moving towards the actual data. With so many sites I will have multiple sets of data. Rather than chuck all this into one bucket I want to try and manage it so the data is not duplicated and can be managed efficiently. I reckon if I get it right I can then use the unique data to analyse and learn from it.
After looking around I don't see many 'best practices' for managing the data. How is this data converting from a piece of A4 paper into a database of time king? Or does it remain an A4 scan on an intranet?
My search on the www reveals a lot of companies out there all trying to flog their software solutions. Naturally all published without pricing because it is no doubt a ridiculous number.
Any suggestions or best practices out there? Thanks in advance :)
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Rank: Forum user
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Not sure what you mean by data. Risk assessment records? Corrective actions? Dates for review? All of the above?
We also need to understand who is responsible for keeping these assessments implemented and up to date. That is normally the site manager assisted by the H&S bod but some organisations still look backwards and expect the H&S person to manage everything. If responsibility for risk assessment management sits with the site management then you will need to monitor if they are kept up to date and decide from there is the system you have is suitable. If it is just you managing them then I strongly suggest you have an online system as otherwise you will be trying to monitor and update presumably several hundred documents.
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Rank: Forum user
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Depends somewhat on the levels or risk in your organisation, and the current maturity of your HSSE-MS
A tiered approach to RA would help, each level becoming increasingly specific. Data flows between each level.
The approach we use is as follows:
L1 - Corporate HSSE risk registers
These contain the catalogue of hazards/risks across your organisation and here you specify the minimum mandatory controls.
This provides you with the maximum allowable risk levels (tolerable) for people doing a particular activity no matter where it is in the world e.g. confined space entry.
If appropriate you can code the hazards as per an ISO standard such as 17776.
L2 - Risk Assessments
These are specific to a site / location / project. They adopt the controls from the risk registers above and incorporate additional controls based on local needs / local legislation.
L3 - Job Safety Analysis
These are specific to a particular task at a particular location, and are a subset of L2.
These levels combine to produce a RA framework and enables the prioritisation of resources toward addressing those risks having the highest potential risk level
Your question is how is all this data captured and utilised?
You need to tie all these into your Incident Management Tools and audit processes.
You need to have common templates, common risk matrix and good RA training.
L2 RA's are a subset of L1. However, L2 helps to determine the risk levels on L1.
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Rank: Forum user
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Many thanks Neil88. I have been in the new job one month now so things are getting clearer. I have a lot of satellite sites which will require thorough assessments. Using your L1, 2, 3 approach is definitely something worth considering. I don't want to collate data for dat's sake but I do want to be able to learn from it and then use it effectively for reporting.
Thanks again :)
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Rank: Forum user
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I would start with common things such as site set up. Create a procedure and go from there as they must have some common themes
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Rank: New forum user
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I have used both Share Point and an online safety management system called Safety Cloud. We are using the latter because not only can I manage multiple sites and the rest, it is very reasonably priced.
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Multi Site Risk Assessments: How do you collate all the data so it is useable?
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