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Published byÂngela Neiva Frade Modified over 6 years ago
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HEMM SOP REVIEW Presented By Hrudananda Mahanta M R Panigrahi
B B Biswal 1
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Purpose Describe how to perform routine activities Provide a training aid Guide & standardise working procedures Ensure quality & integrity of data generated/information captured Reconstruction/repeatability Provide an auditing tool The purpose of an SOP is to carry out the operations correctly and always in the same manner
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Preparation of SOP : HIRA & SOP Must be prepare by a team of Worker/ operator , supervisors and Manager
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Preparation of SOP : HIRA & SOP Must be prepare by a team of Worker/ operator , supervisors and Manager
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How to prepare HIRA
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How are Risk Assessments Carried Out
Likelihood = changes of happening 6
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How are Risk Assessments Carried Out
likeli 7
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How are Risk Assessments Carried Out
Risk = Likelihood x Consequence
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