Professional Documents
Culture Documents
INPUTS
Scoping and Preparation Phase
IADC HSE Case Guidelines Pre-existing Safety Case Regulator HSE Case Guidelines
PROCESS
Scoping and Information Discovery
HSE Case Project Briefing Meeting Who Attends ? HSE Case Project Schedule / Plan
OUTPUTS
Hierarchy of Control Employee Titles / Positions
Who Attends ? Risk Assessment Matrix Risk Acceptance / Screening Criteria Critical Equipment List
Who Attends ?
SHIDAC Phase 1
ISO 17776
Hazard Identification
Who Attends ?
HAZID Workshops
Who Attends ?
SHIDAC Phase 2
Risk Evaluation
Consequences
Who Attends ?
Who Attends ?
Hierarchy of Control
Control Barriers
Defence Barriers
Barrier Type
Who Attends ?
Barrier Responsibilites
Barrier Effectiveness
Escalation Factors
SHIDAC Phase 3
Who Attends ?
SOOB Workshops
Who Attends ?
Risk Acceptance
Who Attends ?
ALARP Statement
Report Writing
Who Attends ?
FSA Section 4
Hazard Register
Barrier Register
SOOB Matrices
Reports
Who Attends ?
Communication
Who Attends ?
Who Attends ?