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Risk Assessment by the bowtie methodology www.sudakshaconsulting.com
Analysis models for risk management and incident analysis explained here is limited to the information available in public domain. The illustration is an example to demonstrate the
Ambient Environment
conditions
Storage site
conditions
siting & construction - Implementation of Restrict storage of Colour coding of Implement additional
Used on 1 Incident Installation of flame Display signages for
MoEF, PESO & PCB storage license authorised materials pipelines for controls as and when
proof electrical fittings adherence
approvals conditions only identification - IS 2379 facility is expanded
Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident
Fail 100% Fail 100% Fail 100% Fail 100% Fail 0% Fail 100% Fail 100%
(1 of 1) (1 of 1) (1 of 1) (1 of 1) (0 of 1) (1 of 1) (1 of 1)
Storage of chemcals
for manufacturing
operations
comprehensiveness of bowtie methodology and is based on the EHS, technical and process expertise of our available with Sudaksha Management Solutions LLP.
Working conditions
in the site Used on 1 Incident
Unloading material Deployment of Adherence to SoP & Deployment of Use of approved &
from tankers Restrict entry only to Round the clock adequate stand-by to
qualified & trained checklist for operation certified tools and
complying with CMVR authorised persons supervision by experts man during rest
personnel steps - SDS extract tackles
rule 9, 129 - 134 intervals
Operations
monitoring Loss of control
Unloading material Installation of gas in chemical
seamless monitoring 24/7 manned Shut down systems for
Used on 1 Incident from tankers Implementation of detection systems to containment
from central control operations with stand- controlled shut down
complying with CMVR work permit system detect spillages /
room by support during abnormalities
rule 9, 129 - 134 leakages
Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident
Used on 1 Incident Used on 1 Incident
Fail 100% Fail 100% Fail 100% Fail 100%
Fail 100% Fail 100%
(1 of 1) (1 of 1) (1 of 1) (1 of 1)
(1 of 1) (1 of 1)
Piping and
instrumentation
integrity
use materials for Routing of pipelines to Colour coding of Pressure testing of Pressure control Carry out periodical
pipelines compatible Earthing and bonding devices (valves,
prevent vehicle cross pipelines for piplines & vessels for maintenance as per
transmission fluid (E.g, to maintain continuity rupture discs) to
over identification - IS 2379 mechincal integrity established plans
glass lining for Nitric monitor safe working
acid) pressure
This effort is in academic interest to enhance approach to safety for a stronger risk management in industrial operations.
Tanker truck
operations
Seamless power
supply for operations
Awareness in the
local community
Fire / explosions
Stop all activities Evacuation of Neutralisation of the Activation of automatic Fire mitigation using Cordon the site for
involving use of energy personnel from the spill as per SDS fire fighting systems to equipment, personnel investigation & related Used on 1 Incident
to prevent ignition affected area to safe recommendations contain the damage & MARG resources process
zones C2 C1 B2 C1
Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident Used on 1 Incident
Loss of control Used on 1 Incident
in chemical Fail 100% Fail 100% Fail 100% Fail 100% Fail 0%
Fail 100%
containment (1 of 1) (1 of 1) (1 of 1) (1 of 1) (0 of 1)
(1 of 1)
Injuries / fatalities
Evacuation of Provide first aid Operate relief camps Shift personnel with Inform families of
personnel from the treatment for minor through doctors from major injuries to injured persons & take Used on 1 Incident
affected area to safe injuries in the site OHC nearby hospitals & hospital for treatment necessary measures to
zones MARG fufill legal formalities
Used on 1 Incident Used on 1 Incident
Used on 1 Incident Used on 1 Incident Used on 1 Incident
Fail 100% Fail 100%
Fail 100% Fail 100% Fail 0%
(1 of 1) (1 of 1)
(1 of 1) (1 of 1) (0 of 1)
Loss of reputation
Cordon the site for Issue public statement Provide relief Conduct and Comply with legal
investigation & related in local media to measures to all participate in requirements for
process inform the incident affected to ensure investigation by restoration of
their safety and well experts to identify normalcy
being failure causes
Storage of chemcals
for manufacturing
operations / Loss of
control in chemical
containment
Storage site
Injuries / fatalities
conditions
siting & construction Implementation of Restrict storage of Colour coding of Implement additional Evacuation of Provide first aid Shift personnel with Operate relief camps Inform families of
Display signages for personnel from the through doctors from injured persons & take
of facility - MoEF & storage license authorised materials pipelines for controls as and when treatment for minor major injuries to
adherence affected area to safe nearby hospitals & necessary measures to
PCB approvals conditions only identification - IS 2379 facility is expanded injuries in the site OHC hospital for treatment
zones MARG fufill legal formalities