AAOM Handbook

• Performance Targets. • Containment or mitigation related to the unwanted event.

• The ability to re-process or divert product or services to alternate uses. • Alternate means of achieving the function of the process in the event of an unwanted event. • Surplus capacity available to ‘catch up’ losses. • The probable exposure to HSE, production and cost consequences of each unwanted event occurrence. The deliverables shall meet the following requirements for each Process and operational risk; • The decision criteria values and rationale used in evaluating the criticality of each shall be recorded in a database. • The data base entry for each must clearly identify a reference to the criticality evaluation criteria and rationale. • The data base entry for each Process must clearly identify the criticality rating assigned.

Time

The first assessment for criticality shall be completed during establishment of a process.

Validation of criticality shall be completed whenever a change to the process is made, or each two years, whichever comes first.

The first ORM Baseline Risk Management process shall be completed during the establishment of the process and reviewed annually or when significant change to the process is made or when the characteristics of a risk change significantly.

Resources

Identification of critical processes is the accountability of the role identified in the configured flowchart.

Execution of ORM Baseline Risk Management is the accountability of the General Manager.