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IADC - BowTieXP HSE Case Risk Management Process Road Map

INPUTS
Scoping and Preparation Phase
IADC HSE Case Guidelines Pre-existing Safety Case Regulator HSE Case Guidelines

PROCESS
Scoping and Information Discovery
HSE Case Project Briefing Meeting Who Attends ? HSE Case Project Schedule / Plan

OUTPUTS
Hierarchy of Control Employee Titles / Positions

Client Management System

Drilling Program / Well Design

Operations Structure / Model

Project Team Members

Control Effectiveness Model

BowTie Methodology Training

Who Attends ? Risk Assessment Matrix Risk Acceptance / Screening Criteria Critical Equipment List

Information Discovery Workshops

Who Attends ?

SHIDAC Phase 1

ISO 17776

IADC HSE Case Guidelines

Risk Professional Support

Hazard Identification

BowTie: Hazards, Top Events and Causes

Register: Hazards, Top Events and Causes

Hazard Relationship Model

Regulator HSE Case Guidelines

Pre-existing Hazard Register

Drilling Program / Well Design

Event Relationship Analysis Workshop

Who Attends ?

HAZID Workshops

Who Attends ?

SHIDAC Phase 2

Risk Acceptance / Screening Criteria

Risk Assessment Matrix

Risk Evaluation

Consequences

Inherit Risks / Consequences

Risk Assessment Workshop

Who Attends ?

Risk Screening Workshop

Who Attends ?

Risk Acceptance Criteria

Hierarchy of Control

Employee Titles / Positions

Identify Risk Reduction Measures

Control Barriers

Defence Barriers

Barrier Type

Controls from Management System

Control Effectiveness Model

Risk Treatment Workshops

Who Attends ?

Barrier Responsibilites

Barrier Effectiveness

Critical Equipment List

Activities from Management System

Set Functional Requirements

Escalation Factors

Escalation Factor Controls

Corrective Action Plan

SHIDAC Phase 3

Management System Verification Workshops

Who Attends ?

Operations Structure / Model

Employee Titles / Positions

Critical Equipment List

SOOB Workshops

Who Attends ?

Operations SOOB Matrix

Critical Equipment SOOB Matrix

Critical Positions SOOB Matrix

Risk Acceptance

Risk Assessment Matrix

Risk Acceptance Criteria

Risk Acceptance Workshop

Who Attends ?

ALARP Statement

Residual Risks / Consequences

Report Writing

Who Attends ?

FSA Section 4

Major Hazard List

Hazard Register

BowTieXP Case File

BowTie Diagrams Report Printing Who Attends ? Haz. Relationship Diagrams

Barrier Register

Risk Assessment Reports Op. Relationship Diagrams Critical Activities Report

SOOB Matrices

Reports

Report Review Workshop

Who Attends ?

Management System Reports

Basic Risk Factor Report

Communication

Vessel Safety Case

BowTieXP Case File

Rig Safety Case Implementation Workshops

Who Attends ?

Operator Safety Case Revision Workshops

Who Attends ?

Vessel Safety Case Revision

Copyright RPS 2007