ABSTRACT

It was clear that 42 Risk Control Systems and the associated 100+ Leading Indicators was too large a data set to present meaningful information to the management team so the 42 risk control systems were nested into 8 headline Risk Control Areas to form the basis of the Process Safety Management Dashboard that covers Operational and Compliance Audits; Technical Risk Management; Staff Competence; Operational Management; Maintenance Management; Critical Systems Management; Alarm and Instrument Management; and Emergency Preparedness. The following Figure 1 shows how this was collated into a formal management system in terms of Risk Control Areas.