Embed Size (px)
DESCRIPTION
Risk Management Makes You Fit For Survival What Are Your Most Crucial Threats? What Are Your Critical Success Factors?. Your Answer is ... ... Risk Management Alfred MOERGELI Certificated Civil Engineer FH, EUR ING SWISS Safety & Health Engineer EigV/BSV http://www.moergeli.com. - PowerPoint PPT Presentation
Citation preview
1
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
Risk Management Makes You FitFor Survival
What Are Your Most Crucial Threats?What Are Your Critical Success Factors?
Your Answer is ...... Risk Management
Alfred MOERGELICertificated Civil Engineer FH, EUR INGSWISS Safety & Health Engineer EigV/BSVhttp://www.moergeli.com
2
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
1. Why Do You Need Risk Management?To Successfully Deal with Your Uncertainties
How do you deal with the remaining uncertainties of your ...
Projects?
Corporation?
Life?
Risk Management (RM) is ...
Your best investment
Your only tested, feasible and available instrument
To pro-activly control your uncertainties.
3
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
2. Risk Management For TunnelingWhat is Your Real Added Value?
Higher Performance
Lower Costs
Additional Safety ...
Identified Hazard ...
... Planned Solution
Down to Details
Risk Matrix – Double-check the Residual Risk
4
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
1. Definition of your system’s limits
2. What is Your Real Added Value fromRisk Management? (continued)
2. Register of all your relevant hazards
3. System safety by a safety system
4. Optimization of your processes
5. Higher productivity & safety, lower costs
6. Comprehensible communication of your residual risks
7. Transparent documentation
8. Win legal compliance, your liability remains limited
5
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
3. How does Risk Management Work?For the Safety of Your Company
The Safety of Your Company
=> Corporate Risk Management
Important Steps for your Integrated Safety:
7 Hazard Inventory (HI)
10 Risk Assessment (RA)
13 Set up & implement Action Plans
16 Work Instructions
Please Feel Free to Download All Original Flowcharts From Our Website http://www.moergeli.com
6
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
3. How does Risk Management Work?For the Safety of Your Projects
The Safety of Your Projects
=> Project Risk Management
Important Steps for your Integral Safety:
6 Preliminary Hazard Analysis (PHA)
11 Risk Assessment (RA)
17 Integral Safety Plan
18 Set up & implement Action Plans
Please Feel Free to Download All Original Flowcharts From Our Websitehttp://www.moergeli.com
7
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
3. How does Risk Management work?Use a Risk Profile
Can you really live with your risks?
Draw up a Risk Profile to make a sound decision.E.g. use a starter kit by ISO Guide 51:1999 / ISO TS 14’798:2000
8
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
3. How Does Risk Management Work? Risk Assessment in the Focus
Important steps for Risk Assessments:
1 Define your system’s limits
2 Identify all relevant hazards
6 Document all your results
8 Periodically update it
If you cannot live with your residual risks
=> Start Risk Mitigation
9
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
3. How Does Risk Management Work? Risk Mitigation
Use a Safety System (STOP)
10 Substitution
13 System/Strategy
16 Technology
19 Organisational/Personal Measures (Administrative Controls)
To end up with System Safety
=> US Military Standard 882 D, 02/10/2000, Appendix A, A 4.3.3, i. requires: You must
not use behavior oriented measures nnly
If hazards can lead up to an irrecoverable outcome!
10
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
4. What Are Residual Risks? When Are Residual Risks to be Accepted?
Residual Risks = Risks after measures have been implemented
They are identified.
They are evaluated and assessed by an approved method in a moderated,
inter-disciplinary and inter-hierarchical team.
They are minimized by a Safety System.
They cannot be reduced more by reasonable effort.
They are well known to everyone involved.
Everyone involved is well trained and equipped to safely control them.
Everyone involved has a fair chance to survive. They are periodically updated and reviewed.
Residual Risks are to be accepted only, if ...
11
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
5. How Does Risk Management Work? Risk Assessment in the Focus
Joint Venture Gotthard Nord (AGN): http://www.agn-amsteg.ch
12
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
6. Risk Management in Action Action Plans & Implementation
Evacuation of TBM Trailing Back-up
Courtesy of rowa:http://www.rowa-ag.ch
Fire Fighting (AFFF) on TBM:
Joint Venture Gotthard Nord (AGN):http://www.agn-amsteg.ch
13
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
7. Risk Management in Action Machinery Safety / CE Conformity of Systems
Consorzio TAT: http://www.tat-ti.ch
AGN: http://www.agn-amsteg.ch
CE Conformity Assessment of 4 TBMs with trailing back-up:Each more than 400 m long, each weighting more than 4’000 to,Each with installed power of more than 4’000 KWTotal investment of CHF 110 Mio
14
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
8. Risk Management in ActionSihlcity – Safety & Security in the City of Zurich
Planning for Operations / Maintenance (O / M)For Switzerland’s biggest building project
15
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
8. Risk Management in ActionSihlcity – Security for 20,000 Clients per Day
Identify and control hazards
Risk Management MandateFor Total Services Contractor
16
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
9. Risk Management in ActionGotthard Base Tunnel, World’s Longest Tunnel
Safety & Health Engineer for Tunneling Contractors(2nd Level Support)
2 New Railway Tunnels @ 57 km, Cross Passages every 330 mConstruction 1996 - 2016Hard Rock Tunneling
17
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
10. Risk Management in Action Beacon Hill Tunnel, Light Rail, Seattle, WA/USA
Light Rail, Construction 2002 – 2008Tunneling in Soft Ground(SEM)Below the City of Seattle
Risk Management Mandate for Construction Management
18
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
11. Risk Management ... Works Everywhere Protect Yourself by Protecting your Crew
Risk Management Makes Them Safe – Saving Yourself and Your Project
Video: Shotcrete, 04/12/2004 Video: Invert Concrete, 11/06/2003If Risk Management Works Here ... It Works Everywhere!
AlpTransit, Gotthard Base Tunnel: http://www.alptransit.chLot 252, Tunnel Amsteg: http://www.agn-amsteg.ch
19
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
Risk Management (RM) is not rocket science and does not take a wizard!
12. Conclusions Set up Your Team and Get Started ... Today!
All you really have to do is:
Set up your team as early on as possible.
Select your team members with care.
As interdisciplinary as possible.
Under the leadership of an experienced Risk Manager.
Start with a Preliminary Hazard Analysis.
Start documenting all your plans, ideas and results.
Use a well known and accepted risk management method.
20
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
13. Your Consequences - What’s Your Next Step? Just Do It!
Risk Management (RM) is not rocket science and does not take a wizard!
So, start (or resume) your Risk Management today!
We are here to assist you: http://www.moergeli.com
All our tools are available for download from our website.
Take care and stay safe!
We need you all to shape a safer and more economic world!
Just get it started – and keep it going and current.
21
moergeli + moergeliconsulting
engineering
www.moergeli.com
Risk Management (RM), moergeli + moergeli consulting engineering, Schmerikon/Switzerland, 06/07/2006
Risk Management Makes You FitFor Survival
What Are Your Most Crucial Threats?What Are Your Critical Success Factors?
Your Answer is ...... Risk Management
Alfred MOERGELICertificated Civil Engineer FH, EUR INGSWISS Safety & Health Engineer EigV/BSVhttp://www.moergeli.com
