HEALTH, SAFETY, ENVIRONMENT AND QUALITY ASSURANCE DIVISION

Das Asset Risk Register

DAS ISLAND DIVISION

DARR
 Contents
INTRODUCTION

RISK
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RANKING METHODOLOGY

ADNOC RISK MATRIX

RISK REGISTER

DARR REVIEW SCHEDULE

 Introduction
 Das Asset Risk Register (DARR)

 A Risk Based Action Plan which Documents Critical Risks.

 It is an integral part of ADMA-OPCO’s commitment to our Risk Management

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System to comply with the HSEQA Policy & HSEMS.

 It is important that everyone involved in this process understands the concepts and is
in agreement with the methodology.

 Creates a healthy platform to avail appropriate resources and support to genuine

risks.
 Risk
 Risk

 The probability of an unwanted Event which could cause harm to people; damage to
Assets or adverse effects upon the Environment.
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 As Chance of Loss

Probability Severity Risk

 Ranking Methodology
 Ranking Methodology

 Hazard Identified.

 Multi-discipline Team reviews and determines if the Hazard/Risk warrants inclusion

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in DARR.

 Team Ranks the Hazard using ADNOC Matrix.

 Short and Long Term Recommendations are agreed.

 SPA’s and Target Dates are identified.

 Recommendations Closed out.

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Potential Risk Matrix

 Potential Risk Matrix
High Risk: Unacceptable
* This level of risk exposes the company to intolerable losses to
people, assets, environment or reputation.
* The hazard should be eliminated or its risk reduced to tolerable
levels immediately.
* Action must be taken immediately to lower the risk.
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Medium Risk: Acceptable but must be managed at ALARP

* The hazard must be managed to reduce the frequency and/or the
severity of the hazardous events to ALARP.
* Risk reduction measures must be planned and documented.

Low Risk: Acceptable without immediate action

* Correction may be applied as resources allow.
 Risk Management Register
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Rank 1 - High Risk Rank 2 - Medium Risk Rank 3 - Low Risk

• Measures/Safeguard
• Measures/safeguards • Measures/Safeguard should be implemented
must be implemented should be implemented within a reasonable
with immediate effect. on a priority. time frame.
 DARR Schedule
 DARR Review Schedule

Das Island Monthly

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DARR SVP Bi-monthly

CEO Quarterly
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