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Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund

Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund. Content. Background Purpose of the method Method description. M. M. M. M. M. Teknik. Teknik. Teknik. Teknik. Teknik. Organisation. Organisation. Organisation. Organisation.

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Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund

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  1. Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund

  2. Content • Background • Purpose of the method • Method description

  3. M M M M M Teknik Teknik Teknik Teknik Teknik Organisation Organisation Organisation Organisation Organisation M M M M M M M M M M Background (1) H Technical system Organisation H H Hazards always occur on an interface

  4. Background (2)Railway safety in a system perspective Illustration from Reason, (1997)

  5. Purpose of the method • Develop a tool to identify and assess organisational factors to ensure railway safety management • Identify hazards at relevant interfaces in the organisational risk analysis

  6. Method description (1) – Concept • Risk analysis team identify right safety issues • Assess if company/operations identified right safety issues • Assess if company/operations handled the safety issues correctly • Assess if companies identified right safety issues from a holistic aspect

  7. Identify possible issues Prepare – Collect supple-mentary information to obtain basis for decision Decide – right safety issues Execute pertinence in focus areas Feedback – Give feedback to decision makers on pertinence in focus areas INFORMATION Method description (2) – Identify right safety issues

  8. Method description (3) – Handled the safety issues correctly Focus areas • Control structures and responsibilities • Information flow and communication structures • Balance between resources and requirements in the organisations • Competence • Culture and implementation

  9. Identify possible issues Prepare – Collect supple-mentary information to obtain basis for decision Decide – right safety issues Execute pertinence in focus areas Feedback – Give feedback to decision makers on pertinence in focus areas INFORMATION Method description (4) – Identify right safety issues from a holistic viewpoint

  10. Summary • identify right safety issues • handle the safety issues correctly

  11. Thank you for your attention!!

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