Process Flow Sheets

Non-Routine Risk Assessments

IDENTIFY HIGH FREQUENCY TASKS FROM TMS

SELECT A TEAM

REVIEW SMP / WORK ORDER FOR TASK

OBTAIN SKILLED TRADE / OPERATOR INPUT

ANALYZE THE RISKS IDENTIFIED

SEVERITY + PROBABILITY + CONTROL

IDENTIFY THE LONG TERM COUNTERMEASURES

STRATIFY TOP RISKS IDENTIFIED

ENTER SCORES INTO THE TRACKING MATRIX LISTING EACH TASK

DETERMINE RISK SCORE

CONSIDER ALL FACTORS

MPI

IMPLEMENT COUNTERMEASURES

CHECK FOR EFFECTIVENESS / EVALUATE NEW RISK LEVEL

ADD RISKS AND PPE REQUIRED TO TMS WORK ORDER / SMP

UPDATE THE JSRA AND COMMUNICATE RISKS VISUALLY AT SITE

GENERATE MPI AND EXPAND