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Posted By Tony abc jprhdnMurphy
I was asked recently to provide a Risk Assessment for a project and there was a general complaint from the PC because we had not included a "score" of likelihood, probability etc.
We purposely do not score our RA's because you would have to be a cross between Carol Vorderman and Stato to provide accurate information. What we do say is that by following the control measures the risk will be reduced to ALARP. It is not a cop out it is a genuine document guideline and follows our Company Policy.
The PC is not happy and insists we use a scoring system. I've stuck to my guns.
Does anybody else see the nonsense of the scoring system?
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Posted By MT
I agree with you and have yet to be convinced of the value of a scoring system. I've seen far too many RAs containing spurious numbers which amount to nothing when it comes to protecting people, and far too much time has obviously been spent on the scoring and not enough time spent thinking about controls.
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Posted By graeme12345
hi Tony, you could also ask the PC to have a look at the HSE's guidlelines, they do not use a scoring system
hxxp://www.hse.gov.uk/pubns/indg163.pdf
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Posted By holmezy
Tony,
yes, stick to your guns. There's no right or wrong format for a risk assessment, so long as it highlights the risks and implements suitable and sufficient controls. Just because the PC likes a matrix format doesnt make yours wrong. It does however, make me think that he is either very narrow minded or inexperienced, neither of which are good qualities in a H+S bod! He seems to caught up in the paperwork whilst not appreciating the real worls risks and controls!
Don't knock the matrix system, loads of folk use it and it does work well, provided, as with everything, common sense prevails. One thing it does do well is to prioritise risks and hopefully deal with the major ones first.
Keep it simple, a 1x3 matrix works for me, cant see the point in 1 x 25's, but each to their own.
Again,,,,only my take on it!
Holmezy
Pedigree,,,its early doors tonite.
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Posted By Crim
Hi all,
I use a 9 x 9 grid system but only to help me with the final decision on risk rating and I can prove that I have used some sort of calculation to arrive at the figure.
I have never seen another risk assessment with the same grid I use, there are many different systems out there.
For a P C to require such a system is out of the normal requirements for P C's and I agree that they should be pointed toward the HSE guides, which I use as an example when advising people how to carry out risk assessment.
My way suits me but may not suit everyone.
Keep it simple!
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Posted By MGF
Agree with poster above, not defined within HSE as required, they dont even ask for a risk level before and after control measures, which helps show how it is to be reduced.
The idea of risk assessment is for it to be a tool all can understand and we by this we mean those operating the activity ie the worker on the ground, for ease of use and understanding the simpliest way is often the best and most understood.
Obviously a clash between different parties having different ways of working and compromise is required, the PC H&S adviser/manager should be competent enough to decide whether the submitted assessments are suitable or not without the need to look at numbers. As I would not expect a PC with 6 different subbys spending time/effort requiring all to complete/change their working documents to the one they use.
MGF
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Posted By NJS
I was passed some RAs last week, the first contractor had a scoring system that went up to 98!!!! the second went up to 36!!
the result being a 36 on the high score was an accebtible rick but on the low one it was a near certain death.
where is the logic in that, more importantmy where is the continuity!!
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Posted By Kevin Brown
One of my former colleagues (now retired) was very keen on getting all of us to use a 6 x 6 matrix but was pretty non-committal about the actual severity of each number in terms of likelihood or consequence. (Particularly when it was pointed out that there are only 18 possible resultants using the numbers 1 - 6, the rest being prime numbers). He eventually conceded that the assessments should , in fact, be just that. Reasoned assessments made by competent and experienced assessor using Low, Medium and High to prioritise risk control. I often wonder what the enforcing authority's response would be to a defense consisting of 'it was only a 16 so we ignored it'or something along those lines.
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Posted By holmezy
Obviously is a touchy subject!
Matrix based RA's are fine for some people whereas High, Med ,Low RA's are fine for others. It depends whether you are more comfortable with numbers or words. Providing the major risks are identified, priritised and controlled then both serve a purpose. Both methods are still very subjective to the assessors experience, attitude and appreciation to the task, environment etc so there will enevitably be some variation.
What you can do is compare a high risk rating of 36 from a 6x6 matrix with a 36 from a 10x10 matrix. They bear no resemblance to each other at all.
The purpose of the numbers is fopr thos ethat are more comfortable with numbers to rate the risk the determine whether its high, med or low, ie on a 3x3 matrix 1,2 = low, 3,4 = med and 6,9 = high. For the 6x6 it may be 1 to 12 = low etc etc.
Horses for courses, whatever floats your boat etc but you must compare apples with apples and so long as the risks are controlled who really cares about whether its a 6 or 96 or high or whatever. Stop the accident and look after the people should be the aim, not who has the best RA method!
Apologies for slightly being off topic,,,,but hey ho!!
Holmezy
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Posted By holmezy
What you "can" do is compare a high risk rating of 36 from a 6x6 matrix with a 36 from a 10x10 matrix. They bear no resemblance to each other at all.
Should read "cannot"
sorry....
oh and it should be prioritised
Damn this keyboard....
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Posted By Tony abc jprhdnMurphy
Holmezy says "and so long as the risks are controlled who really cares about whether its a 6 or 96 or high or whatever."
exactly my point.
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Posted By Alan Haynes
Tony, you state;-
"I was asked recently to provide a Risk Assessment...."
If this means you were commissioned by the PC to do the RA and he pays for it [i.e - you have a contract for delivering the RA] - surely you provide it in the format that he requires? - whether you agree with that format or not. [or you don't take the commission]
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Posted By Martin CMIOSH
....But what will you do with all that extra time if you don't have to form a sub-committee to work out the size of the risk matrix!!!!
RA is a process not a defined methodology so stick to your guns.
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Posted By willhiem
I like bein a fancy dan and using various matrices / formats etc. but unless the statistical data is there to back it up and the procedure is safety critical then there is'nt much point, it can only confuse people (some safety people fail to remember risk assessments should be readable for all people, i suppose these people who're hassling you if asked would advocate pictorial signage so all people will understand yet want their risk assessments to incorporate numbers and letters that require plenty of page flippin to understand!)
I see no problem, you've got your control measures in place is this not what they should be looking at, if they had a problem with that then you could understand, but seriously, are they that bored!!
You're having a tough week of it Tony, a well earned Pint will be had tomorrow i'd say!
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Posted By Tony abc jprhdnMurphy
This is a good week. I must admit it has been stressful, particularly in my dealings with the people running the H & S tests. I called them on Monday to speak to a girl and was told to call back at 12 as she was in a meeting. I called at 12 to be told she was at lunch. I called at 2 and was told she was out of the office. i called at 3 and i was told she was on annual leave???
One pint wont be enough
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Posted By Arran Linton - Smith
Tony,
We used to score the risk under the 1992 Management Regs, however since the principles of prevention was introduced under Regulation 4 of the 1999 Regs we would have to create an incredibly complex mathematical formula in order to quantify the whole risk management process.
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Posted By Steve Cartwright
Tony
I use a matrix when carrying out RA's for the simple reason that one persons perseption of risk is different to another persons. You may look at one particular activity and describe it as high risk, where as another person my think it is a low risk.
I use near miss and accident data to back up my RA's.
Likelyhood
No reported incidents in last 5 years = 1
Severity
Death = 6
Quite simple really. Also h&s committee members and other employees find it easy to use.
Steve
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Posted By Roger White
So the majority of you don't follow the HSE's five steps. An assessment is exactly what it says - an assessment. Whether you assess the risk as high, medium or low, or use numbers instead it doesn't really matter. If you don't end nup with h,m or l, ior a number then you haven't ASSESSED the risk.
Step 4 requires you to record the findings and as your findings should include the level of risk then you need to record this.
Introduce your control measures and reassess the risk. Ensure that the control measures have reduced the risk to an acceptable level. Just because you have introduced control measures doesn't necerssarily mean that you have reduced the risk.
Don't get hung up on numbers, but if you do use them then ensure that readers of the assessment know what they mean.
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Posted By Robert K Lewis
Matrices are always as good as their user. They do help however to tie down variations between individual assessors. You should however avoid every matrix with more than 4x4 in my view. With higher numbers comes more choices and more variability. It really does not matter whether you put numbers or descriptors in the cells as long as you have a consistency in the result to a multiplication ie High x Low is the same as Low x High. I would also normally band results such that priorities for action can be set.
What is important however is that the assessment is for the task and not simply a hazard in the context of routine construction works.
Bob
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Posted By GeoffB4
Right on Bob. Imagine a company with 90 odd branches and you're looking for some form of standardised risk assessment methodology.
We use a 5 x 5 matrix for that client, with all managers trained to the same matrix numbering!!! It seems to work well.
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Posted By Yiwei
Hello! I'm a student doing some research on this topic of using risk matrices in risk assessment. So I'm wondering, can you guys send me the risk matrices you are using at the moment? Especially the ones that annoy you, or seem to be not fit for purpose? And some comments on why it's a bad use of the matrix would be welcome. My E-mail address is:
yx219@cam.ac.uk
A point that seems to come up in this discussion thread a lot is experience. Which is kind of interesting, because when I raised the point that though my project would be (in effect) giving judgement and advise on risk matrices, I have never done a risk assessment with risk matrices before. :-P
I have done a fair bit of work on this though. Seen quite a few risk assessment forms, read some HSE documents, and heard some user comments. Correct me if I'm wrong, I think the whole point of using the risk matrix is to achieve these:
1) When there are multiple probable risks to doing something, the matrix gives you a priority order of which risks to deal with first.
2) When people from different parts of the organisation are assessing different risks, if they use the same matrix, and record it in a register. Then the big managers high up can see where the most risky things are, and allocate money accordingly.
3) Get the person doing the task to take a few moments out, and think about what he is doing, and the risks involved.
So really, if you use risk matrices to assess tasks with a single obvious risk; use different matrices across the organisation; and the matrix is so complicated the workers don't understand it. Then it really does defeat the point.
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Posted By Tony abc jprhdnMurphy
I still say keep it simple.
What can go wrong. What can be done to stop it.
Couldnt be easier.
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Posted By willhiem
'Get the person doing the task to take a few moments out, and think about what he is doing, and the risks involved'
no offense meant to anyone but not everyone is aware of what risk assessments contain, best to keep it simple, so i think if your normal brickie or whoever sees a load of letters and numbers which is meant to denote something they'll just switch off.
Sure management might love to see nicely laid out tables with abreviations and matrices, but how many of them understand it either.
Matrices etc have there place and i have used them and continue to do so whenever i see fit, but in most cases, i think its best to keep it simple.
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Posted By Fornhelper
I recall working with slaters, joiners, plasteres etc on a risk assessment group who spent more time discussing 'matrix values' than considering the risks / controls.
Got so bad I eventually suggested we by pass the numbers game and discuss how we minimise the risk. Worked a treat and broke the log jam... now I tend to take the same approach if a company or system required the number crunching...do the assessment identify the controls and fill the numbers in afterwards !!!
We use a database system which does use a matrix format (1- 4) and, as much as I agree that the numbers aren't important, when inputting into a bespoke, company wide system the matrix approach can be very useful.
FH
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Posted By MickN
Yup, I'm in the keep it simple catagory. L/M/H. All risk assessments come out the same anyhow. Look, risk is either acceptable or it isn't. The work won't be going ahead until we have a risk assessment where our controls have rendered all the risks as acceptable.
It doesn't matter what matrix you use and none is better than any of the others, just more complex.
In the H&S business I'm always amazed by how different peoples' qualifications and work experience is. Tow people would have completely seperate reasons for achieving the same score on the same matrix.
Forget it, keep it simple. The other possibility is that the PC is stubborn, wants it done just so and you don't have a choice in the matter. In that case give him/her what they want, you have bigger things to deal with.
Mick
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Posted By John J
Tony,
I've recently re-written our risk assessment guidance to include the hazard and risk ratings after our last OSHAS 18001 audit.
The hazard scores are:
Severe hazard which could result in death or major injury (as defined in RIDDOR)=3
Serious hazard which could result in injuries where people may be off work for more than one day =2
Slight hazard which might result in minor injury where people are not expected to be off work =1
Likelihood:
High – where it is certain or near certain that harm will occur=3
Medium – where harm is likely to occur =2
Low – where harm will seldom occur=1
We use a 3x3 format to verify that we are at an acceptable level of risk and to prioritise any actions arising from the assessment.
While a risk assessment matrix may not benefit the end user it is easier to persuade a manager (who will be paying for the controls) that you have used a systematic process to identify improvements,
John
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Posted By Tony abc jprhdnMurphy
But how do you arrive at the conclusion that something is certain to happen? Have you got that much statistical data? If you used that formula after the Titanic, 1 voyage, 1 catastrophe there would be no more boat trips.
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Posted By Pete48
But aren't most so called "risk assessments" merely a record of the control measures that need to be in place to keep the "risk" at an acceptable level? The important thing is that the content of that document is based on sound technical understanding of best practice for that work area or task and that is what fails most often. Matrices do nothing to help that failure area and give a false sense of security to many.
I have come to accept that it is only when you are faced with a complete re-assessment across a wide spectrum of company activity or you are starting from scratch at design stage of a major project that you might need some form of agreed process to differentiate between the many hundreds of safety critical controls, defects, unsafe situations etc that you may have to assess and prioritise.
Quantitative assessment and trying to apply quantitative systems to qualitative judgements has a place but I don't think it is in the areas that many try to apply it. I would suggest that contractor controls in construction is a good example. Surely what one needs to know is that the contractor knows, uses and follows best practice for safe working on scaffolds; not whether they consider working on a properly constructed, inspected and maintained scaffold is low or high risk using the "makesyerfeelgood" matrix?
Just a view from the sidelines, but risk assessment has put many a meal on my table over the years and I am pleased to see the debate still goes on.
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