Element 05×HSSE
HSSE in Risk
Risk Assessment and Control
Example documents, by tier
Standard 2
- ALARP Demonstration StandardRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- HSSE Risk Management StandardRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityNot safety report critical
Process, procedure, work instruction 3
- Major Accident Hazard Identification ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- Major Accident to the Environment Risk AssessmentRepresentative exampleSite · addsAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- COSHH Assessment ProcedureRepresentative exampleCompany-wideAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety report critical
Supporting documents 4
- Dangerous Substances Inventory RegisterRepresentative exampleSite · addsAlso in EI PSM · 07 Documentation, records and knowledge managementAlso in Process Safety · Design integrityAlso in COMAH Report · Establishment, activities and dangerous substances
- Site Description and Environmental SettingRepresentative exampleSite · addsAlso in EI PSM · 05 Communication with stakeholdersNot process safetyAlso in COMAH Report · Establishment, activities and dangerous substances
- Major Accident Scenario RegisterRepresentative exampleSite · addsAlso in EI PSM · 06 Hazard identification and risk assessmentAlso in Process Safety · Design integrityAlso in COMAH Report · Major accident scenarios and risk analysis
- Environmental Aspects RegisterRepresentative exampleSite · addsAlso in EI PSM · 06 Hazard identification and risk assessmentNot process safetyNot safety report critical