An operational control exists to ensure an activity is completed in the correct/desired way. This procedure should assist project teams in identifying where operational controls are required and checking the adequacy of operational controls.
This procedure provides guidance for sustaining safety performance by ensuring in-service arrangements are recognised and operated.
This procedure provides guidance on the development of a Safety Case and Safety Case Report. The Safety Case brings together all project safety information, forming a number of arguments which are summarised in the Safety Case Report.
This procedure provides guidance for defining the requirements of the Safety Management System (SMS), and how it will be demonstrated that safety targets have been met. The procedure also provides guidance for the development of contractual terms with external contractors where they are required.
This procedure provides guidance for the acceptance of risks based upon the evidence presented in support of the ALARP statements.
This procedure provides risk reduction guidance for hazards that have not been evaluated as being either tolerable or broadly acceptable and ALARP.
This procedure provides guidance through Risk and ALARP Evaluation in order to identify where the system Risk meets Tolerability criteria, and where further action is required.
This procedure provides guidance through development of the Hazards and Accidents identified previously, to estimate the level of Safety Risk posed by each.
This procedure provides guidance through the Hazard Identification and Analysis process, in which all credible Hazards are identified and subsequently analysed in order to establish the associated Accidents and Accident Sequences.
This procedure guides the development of a Safety Management Plan which defines the Safety strategy, ensuring acceptable Safety performance through life.