Latest Updates

SMP07. Risk and ALARP Evaluation
Updated: Wed, 29/11/2023 - 11:22 , Originally Posted: Tue, 08/03/2016 - 14:02
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.
Document Type: Guidance
Consequence Analysis & Risk Reduction Option Selection
Updated: Wed, 29/11/2023 - 11:11 , Originally Posted: Fri, 26/02/2016 - 10:40
This guidance paper covers both the technique of Cause Consequence Diagrams and three analyses which may be used subsequently, where quantitative ALARP justification is necessary. Both Def Stan 00-56 and the MOD’s POSMS manual give guidance on when quantitative ALARP justification may be required, and this is likely to be for hazards not addressed by the application of good practice and those with the highest levels of Risk.
Document Type: Safety Manager Tool
Hazard Checklist
Updated: Wed, 29/11/2023 - 09:32 , Originally Posted: Tue, 05/04/2016 - 12:05
A Hazard checklist contains questions or topics intended to prompt consideration of a range of safety issues.
Document Type: Safety Manager Tool
3.0 The Acquisition Lifecycle
Updated: Wed, 29/11/2023 - 09:15 , Originally Posted: Mon, 07/03/2016 - 15:13
Document Type: Guidance Manual Section
SMP12. Safety Case and Safety Case Report
Updated: Wed, 29/11/2023 - 08:45 , Originally Posted: Tue, 08/03/2016 - 14:08
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.
Document Type: Guidance
Safety Risk Matrices
Updated: Wed, 29/11/2023 - 08:28 , Originally Posted: Tue, 05/04/2016 - 15:33
A safety risk matrix provides a framework for ranking or classifying safety issues according to their significance.
Document Type: Safety Manager Tool
HAZOP
Updated: Wed, 29/11/2023 - 08:00 , Originally Posted: Tue, 05/04/2016 - 15:09
The HAZOP procedure is a systematic methodology carried out by a multi-disciplinary team with substantial experience of the system or design. Detailed analysis of predetermined deviations from the design intent, and the associated causes, consequences, safeguards and recommendations are recorded.
Document Type: Safety Manager Tool
EMP09. Continuous Review
Updated: Tue, 28/11/2023 - 13:05 , Originally Posted: Tue, 08/03/2016 - 15:42
Continuous review should ensure that outputs from all EMPs are kept up to date with overall project and other developments. A review should be part of a planned process of the revision of outputs as the project progresses in order to incorporate improved or amended information, or as the result of audit findings. This procedure assists the Delivery Team in continuous review and improvements to their projects
Document Type: Guidance
EMP08. Operational Controls
Updated: Tue, 28/11/2023 - 13:02 , Originally Posted: Tue, 08/03/2016 - 15:41
An operational control exists to ensure an activity is completed in the correct/desired way. This procedure should assist Delivery Teams in identifying where operational controls are required and checking the adequacy of operational controls.
Document Type: Guidance
EMP07. Environmental Impact Management
Updated: Tue, 28/11/2023 - 12:59 , Originally Posted: Tue, 08/03/2016 - 15:41
This procedure focuses on the management and reporting of high and medium priority environmental impacts associated with the project.
Document Type: Guidance

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