AAOM Handbook

environment, the history from other similar processes, applications and environments can often be extrapolated to provide guidance on the hazards that might be experienced. However, there are some probable hazards that may not begin to emerge until later in the life of a process. In these cases there will be no prior history, or record of evidence of the hazard or actions taken to manage it. Identifying the probable hazards that are yet to emerge requires an explorative assessment be made of the potential hazard types, the hazard release mechanism that could lead to an unwanted event developing, and the factors that may mitigate against these. In order to ensure that a complete record of probable hazards is compiled, the experience of personnel, designer's/manufacturer’s data, and the results of hazard identification for like situations should be reviewed. A comprehensive record of all identified unwanted events for a process may be used to; • reduce the incidence of detrimental modification of standard Service Work Packages, by allowing easy identification of the reasons that Service Strategies and actions were implemented. • use results of the process performance actual unwanted events occurrences to validate or improve the Service Strategy design.

Purpose

To specify the risk events for which a Service Strategy will be created.

Quantity

• One list of probable risks. • A list of probable risks and related priority unwanted events in terms of the Operational Risk Management (ORM) Baseline Risk Management process

Quality

To identify the probable risks and characteristics; • Review design and engineering documents, assessments and reports for relevant information. • Produce a list of the Serviceable Items for which probable risks are to be assessed. The checklist of likely Integrity Serviceable Items in Appendix 1 may be of assistance. • Where applicable, identify the relevant design characteristics for the Serviceable Items, e.g.; o output, o skills, o capacity, o construction, o material(s) etc. • Identify the relevant characteristics for the application of the Serviceable Items, e.g.;