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Risk Management for Survival: Identifying Threats and Critical Success Factors

Learn how risk management can help you deal with uncertainties in projects, corporations, and life. Find out the added value of risk management, its working process, and steps for integrated safety.

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Risk Management for Survival: Identifying Threats and Critical Success Factors

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  1. Risk Management Makes You FitFor Survival What Are Your Most Crucial Threats?What Are Your Critical Success Factors? Your Answer is ... ... Risk Management Alfred MOERGELI Certificated Civil Engineer FH, EUR ING SWISS Safety & Health Engineer EigV/BSV http://www.moergeli.com

  2. Why Do You Need Risk Management?To Successfully Deal with Your Uncertainties How do you deal with the remaining uncertainties of your ... • Projects? • Corporation? • Life? Risk Management (RM) is ... • Your best investment • Your only tested, feasible and available instrument To pro-activly control youruncertainties.

  3. Risk Management For TunnelingWhat is Your Real Added Value? • Higher Performance • Lower Costs • Additional Safety ... Risk Matrix – Double-check the Residual Risk Down to Details Identified Hazard ... ... Planned Solution

  4. What is Your Real Added Value fromRisk Management? (continued) • Definition of your system’s limits • Register of all your relevant hazards • System safety by a safety system • Optimization of your processes • Higher productivity & safety, lower costs • Comprehensible communication of your residual risks • Transparent documentation • Win legal compliance, your liability remains limited

  5. How does Risk Management Work?For the Safety of Your Company The Safety of Your Company => Corporate Risk Management Important Steps for your Integrated Safety: 7 Hazard Inventory (HI) 10 Risk Assessment (RA) 13 Set up & implement Action Plans 16 Work Instructions Please Feel Free to Download All Original Flowcharts From Our Website http://www.moergeli.com

  6. How does Risk Management Work?For the Safety of Your Projects The Safety of Your Projects => Project Risk Management Important Steps for your Integral Safety: 6 Preliminary Hazard Analysis (PHA) 11 Risk Assessment (RA) 17 Integral Safety Plan 18 Set up & implement Action Plans Please Feel Free to Download All Original Flowcharts From Our Websitehttp://www.moergeli.com

  7. How does Risk Management work?Use a Risk Profile Can you really livewith your risks? Draw up a Risk Profile to make a sound decision. E.g. use a starter kit by ISO Guide 51:1999 / ISO TS 14’798:2000

  8. 3. How Does Risk Management Work? Risk Assessment in the Focus Important steps for Risk Assessments: 1 Define your system’s limits 2 Identify all relevant hazards 6 Document all your results 8 Periodically update it If you cannot live with your residual risks => Start Risk Mitigation

  9. How Does Risk Management Work? Risk Mitigation Use a Safety System (STOP) 10Substitution 13System/Strategy 16Technology 19Organisational/Personal Measures (Administrative Controls) To end up with System Safety => US Military Standard 882 D, 02/10/2000, Appendix A, A 4.3.3, i. requires: You must not use behavior oriented measures nnly If hazards can lead up to an irrecoverable outcome!

  10. What Are Residual Risks? When Are Residual Risks to be Accepted? Residual Risks = Risks after measures have been implemented Residual Risks are to be accepted only, if ... • They are identified. • They are evaluated and assessed by an approved method in a moderated, inter-disciplinary and inter-hierarchical team. • They are minimized by aSafety System. • They cannot be reduced more by reasonable effort. • They are well knownto everyone involved. • Everyone involved is well trained and equipped to safely control them. • Everyone involved has a fair chance to survive. • They are periodically updated and reviewed.

  11. How Does Risk Management Work? Risk Assessment in the Focus Joint Venture Gotthard Nord (AGN): http://www.agn-amsteg.ch

  12. Risk Management in Action Action Plans & Implementation Evacuation of TBM Trailing Back-up Fire Fighting (AFFF) on TBM: Courtesy of rowa: http://www.rowa-ag.ch Joint Venture Gotthard Nord (AGN): http://www.agn-amsteg.ch

  13. Risk Management in Action Machinery Safety / CE Conformity of Systems CE Conformity Assessment of 4 TBMs with trailing back-up: Each more than 400 m long, each weighting more than 4’000 to,Each with installed power of more than 4’000 KWTotal investment of CHF 110 Mio AGN: http://www.agn-amsteg.ch Consorzio TAT: http://www.tat-ti.ch

  14. Risk Management in ActionSihlcity – Safety & Security in the City of Zurich Planning for Operations / Maintenance (O / M) For Switzerland’s biggest building project

  15. Risk Management in ActionSihlcity – Security for 20,000 Clients per Day Identify and control hazards Risk Management Mandate For Total Services Contractor

  16. Risk Management in ActionGotthard Base Tunnel, World’s Longest Tunnel 2 New Railway Tunnels @ 57 km, Cross Passages every 330 m Construction 1996 - 2016 Hard Rock Tunneling Safety & Health Engineer for Tunneling Contractors (2nd Level Support)

  17. Risk Management in Action Beacon Hill Tunnel, Light Rail, Seattle, WA/USA Light Rail, Construction 2002 – 2008 Tunneling in Soft Ground (SEM) Below the City of Seattle Risk Management Mandate for Construction Management

  18. Risk Management ... Works Everywhere Protect Yourself by Protecting your Crew Risk Management Makes Them Safe – Saving Yourself and Your Project AlpTransit, Gotthard Base Tunnel: http://www.alptransit.ch Lot 252, Tunnel Amsteg: http://www.agn-amsteg.ch Video: Shotcrete, 04/12/2004 Video: Invert Concrete,11/06/2003 If Risk Management Works Here ... It Works Everywhere!

  19. 12. Conclusions Set up Your Team and Get Started ... Today! Risk Management (RM) is not rocket science and does not take a wizard! All you really have to do is: • Set up your team as early on as possible. • Select your team members with care. • As interdisciplinary as possible. • Under the leadership of an experienced Risk Manager. • Start with a Preliminary Hazard Analysis. • Start documenting all your plans, ideas and results. • Use a well known and accepted risk management method.

  20. Your Consequences - What’s Your Next Step? Just Do It! Risk Management (RM) is not rocket science and does not take a wizard! Just get it started – and keep it going and current. So, start (or resume) your Risk Management today! We are here to assist you: http://www.moergeli.com All our tools are available for download from our website. Take care and stay safe! We need you all to shape a safer and more economic world!

  21. Risk Management Makes You FitFor Survival What Are Your Most Crucial Threats?What Are Your Critical Success Factors? Your Answer is ... ... Risk Management Alfred MOERGELI Certificated Civil Engineer FH, EUR ING SWISS Safety & Health Engineer EigV/BSV http://www.moergeli.com

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