AAOM Handbook

• Operational Risk Management Layer 2 Bowtie control profiles for the identified significant risks (priority unwanted events).

Quality

The following criteria shall be used to compile the list of potential Service Strategies; • If there is an alternate design with proven or probable lower risk consequence, probability or exposure, and/ or lower Service work requirements, then include the option to modify the process. • If the development of an unwanted event is detectable through condition or performance indicators then include the option to monitor process condition or performance. • If the risk development exhibits a consistent and well defined interval to failure then include the option to service at a defined interval.

• Include the option to install redundancy in all cases. • Include the option to operate to failure in all cases.

A database shall be used to record the potential Service Strategy options.

Time

The potential strategies for the serviceable items shall be specified during establishment of a process.

Review and validation of Service Strategies shall be based on the benefit ranking of improvement opportunities identified through analysis of performance.

Resources

The identification of potential strategy options is the accountability of the role specified in the configured flow chart.

Operational Risk Management Layer 2 Issue Based Risk Management Bowties control strategies are the accountability of the appointed risk owners.

© McAlear Management Consultants 2006

Operational Planning: Set Service Strategy

Updated: August 2018

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