1. Session structure Overview Definition & examples Actions Outputs Challenges Exercises Module 4 Control measures & risk reassessment 2.

Slides:



Advertisements
Similar presentations
Building a Cradle-to-Grave Approach with Your Design Documentation and Data Denise D. Dion, EduQuest, Inc. and Gina To, Breathe Technologies, Inc.
Advertisements

Module N° 4 – ICAO SSP framework
Risk Analysis Fundamentals and Application Robert L. Griffin International Plant Protection Convention Food and Agriculture Organization of the UN.
Fieldwork assessment The difference between AS and A2 David Redfern
1. Session structure Overview Mini-exercise Actions Challenges Benefits/output Exercises Module 10 WSP review 2.
1. Session structure Overview Actions Definition Challenges Outputs Exercises Module 11 WSP revision following incident 2.
1. Module 1 Assemble the WSP team Session Structure Overview Actions Challenges Outputs Exercises 2.
1. Module 2 Describe the water supply system Session structure Overview System components and description Outputs Challenges Factors to consider Exercise.
Chapter 14 Schedule Risk Management Dr. Ayham Jaaron Second Semester 2010/2011.
Current Thinking and Draft Directive on Foreign Material Contamination in HACCP, SSOP, and Prerequisite Programs Lee Puricelli Program Analyst RDDS, OPPD,
Elizabeth L. Pullen, CIH APOSHO 26 & Australasian
Overview of Key Rule Features
Session 301 Factors in Assessing Risk Mitigation Actions Impact reducing the identified risks and vulnerabilities in the community Probability that each.
COMP8130 and COMP4130 Adrian Marshall Verification and Validation Risk Management Adrian Marshall.
1 Risk evaluation Risk treatment. 2 Risk Management Process Risk Management Process.
Tony Gould Quality Risk Management. 2 | PQ Workshop, Abu Dhabi | October 2010 Introduction Risk management is not new – we do it informally all the time.
Short Course on Introduction to Meteorological Instrumentation and Observations Techniques QA and QC Procedures Short Course on Introduction to Meteorological.
Health and Safety Risk Assessment (RA) End presentation Risk Assessment (RA)
Actionable Process Steps and Focused Mitigation Strategies
1. Session structure Overview Example definition Actions Example output Challenges Exercises Module 3 Identify hazards and assess risks 2.
Lecture(12) Risk & Uncertainty Definition “Risk” and “uncertainty” are two terms basic to any decision making framework. Risk can be defined.
Water quality management training for operational staff 1.
FAO/WHO CODEX TRAINING PACKAGE
OH&S Management System
ICAO EUR HLSC Preparatory Seminar
Project co-financed by European Union Project co- financed by Asean European Committee for Standardization Implementing Agency 1 Module 13 GMP Workshop.
Assurance Case Approach TECNALIA Inspiring Business Novara November, 2013 TRIAL WS.
Creating a Risk-Based CAPA Process
Health and Safety Dynamic Risk Assessment Aim To inform the students of the need for and the importance of a risk assessment.
Topic 6 Understanding and managing clinical risk.
RISK ASSESSMENT AND MANAGEMENT
© 2015 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Tingxuan Liu Risk Management in Software engineering.
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 8 Prepare management procedures 2.
1. Session structure Overview Actions Outputs Challenges Exercises Module 6 Monitoring control measures 2.
RISK ASSESSMENT. Major Issues to be considered in designing the Study 1.- Emission Inventory What is the relative significance of the various sources.
UK Aid Direct Introduction to Logframes (only required at proposal stage)
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 9 Develop supporting programmes 2.
WHAT IF ANALYSIS USED TO IDENTIFY HAZARDS HAZARDOUS EVENTS
1 Project Management C53PM Session 4 Russell Taylor Staff Work-base – 1 st Floor
{ Risk Management. Step 1. Identify the hazards Identify all hazards associated with the systems of work Risk Management Four Step Process.
Development, Validation, Implementation and Enhancement for a Voluntary Protection Programs Center of Excellence (VPP CX) Capability for the Department.
Risk Assessment Meeting Introduction Slides --- Your Hospital’s Name --- Hospital at Night Patient Safety Risk Assessment:
ADVANCED/COMMUNITY/12.2. Carry out risk assessments with support. ADVANCED/COMMUNITY/12.2.
Level 2 Diploma in Bench Joinery © 2013 City and Guilds of London Institute. All rights reserved. PowerPoint presentation Introduction to risk assessment.
ON “SOFTWARE ENGINEERING” SUBJECT TOPIC “RISK ANALYSIS AND MANAGEMENT” MASTER OF COMPUTER APPLICATION (5th Semester) Presented by: ANOOP GANGWAR SRMSCET,
1. Session structure Definition Actions Outputs Challenges Exercises Module 7 Verify WSP 2.
Managing Project Risk – A simplified approach Presented by : Damian Leonard.
Module 3 Identify hazards and assess risks
Module 7 Verify WSP Session structure Definition Actions Outputs
People and Culture Office Safety, Health and Wellbeing
Ensuring a safe workplace
8 Managing Risk (Premium).
Module 1 Assemble the WSP team
Module 8 Prepare management procedures
Quality Risk Management
Module 9 Develop supporting programmes
RISK ASSESSMENT “Risk management tool, for a safe workplace”
Module 10 WSP review Session structure Overview Mini-exercise Actions
PMI North Area PMP Exam Study Group
Module 11 WSP revision following incident
بسم الله الرحمن الرحیم.
Project Management Training
Module 5 Improvement/upgrade plan
Writing Instructional Objectives
Module 6 Monitoring control measures
Effective Risk Management in Decision Making Process
A New Concept for Laboratory Quality Management Systems
Risk Management NDS Forum June 23rd 2010.
Introduction to Risk Assessment
Presentation transcript:

1

Session structure Overview Definition & examples Actions Outputs Challenges Exercises Module 4 Control measures & risk reassessment 2

Overview Document existing and potential control measures Assess their effectiveness (validation) Recalculate risks accounting for existing control measures Prioritize risks 3 Module 4 Control measures & risk reassessment

Control measure definition: Any action or activity that can be used to prevent, eliminate or reduce to an acceptable level any water safety hazard 4 Module 4 Control measures & risk reassessment

Examples – Control measures – low tech Cover Well head Designated bucket 5 Module 4 Control measures & risk reassessment

Examples – Control measures Module 4 Control measures & risk reassessment 6 Source water protected from livestock Automated chlorine dosing system Module 4 Control measures &

Actions Identify existing controls Document need for new control measures as necessary 7 Identify control measures Assess effectiveness Reassess risks Prioritize risks Module 4 Control measures & risk reassessment

Actions continued... Assess effectiveness (normal & exceptional circumstances) 8 Validation Investigative activity to identify the effectiveness of control measures. It provides the evidence that elements of the WSP can effectively meet the water quality targets. Module 4 Control measures & risk reassessment

Actions continued... Assess effectiveness (normal & exceptional circumstances) Monitoring Not in isolation but as part of process chain Data from studies / historical records Introducing contaminant – testing removal Sanitary surveys 9 Module 4 Control measures & risk reassessment

Actions continued... Reassess risks accounting for effectiveness of control measures Based on long-term average performance Highlight where controls are not in place 10 Module 4 Control measures & risk reassessment

Actions continued... Prioritize all identified risks Rank the reassessed risks Screen for critical risks 11 Module 4 Control measures & risk reassessment

Outputs 12 Module 4 Identification of control measures Validation of control measures Prioritization of risks Module 4 Control measures & risk reassessment

Challenges Uncertainty in prioritizing risks Lack of knowledge Poor data Different approaches = different outcome Qualitative versus quantitative Assessing effectiveness of certain controls Catchment – how to measure/enforce? 13 Module 4 Control measures & risk reassessment

14 Exercise In small groups Part 1 (5 minutes) Match up hazardous events with suitable control measures Identify possible control measures for three hazardous events Part 2 (5 minutes) Describe how these control measures can be validated Part 3 and 4 (20 minutes) Reassess the likelihood and severity by considering the implementation of control measures and rank the risks again from highest to lowest Module 4 Control measures & risk reassessment