Risk and Opporunity Management


The overall objective of the EBCA system is to assist management to
attain optimal loss prevention equilibrium, i.e. balance the spend on loss
prevention effort and the losses that will occur if nothing is done.

PDCI cycle


Any endeavour by a business or organisation must keep its effect on
the bottom line in mind. If no effort is put into the prevention of unwanted events,
then the probability of high and catastrophic losses becomes a reality. If
resources are made available for defence measures, then the potential for
losses will decrease. The more resources the bigger the reduction in losses.
Unfortunately, this will also be subject to the law of diminishing returns. A
point will be reached where a high cost for defences will only result in a
small reduction in losses and can eventually be more expensive than the actual
losses being prevented. The ideal expenditure on defences will be where the
cost of defence measures reaches an equilibrium with the losses being
prevented.

The allocation of resources to defence
measures will have a direct impact on profits although unplanned events may
have catastrophic consequences on the existence and future of the business. The
net effect of unplanned losses is financed directly out of profits. Many a
company has closed its doors by ignoring risk principles.

PDCI cycle
Base Line Risk Assessment

Detail record of Base line risk assessments with full
investigation of processes, energy hazards, hazards, workplace risks, unwanted
event including full causal analysis.

Issue Base Risk Assessment


Issue Base Risk Assessment Data Store

Unwanted Events

Requirements : 

Keep a detailed list of all potentially unwanted events
identified during the different types of risk assessments and other recordings.
Unwanted events must be prioritised and the high rated events should be
analysed in fine detail.

Solution :

Unwanted Events Data Store. All Risk Assessment and
assessment types must be conducted to identify and describe the unwanted event
that must be prevented from materialising. The Unwanted Events Data Store is a
central and key entity in the entire Risk Management System.


Data Stores

Swift



Swift Analyses Data Store.


Hazard Source Analysis



Hazard Source Analysis Data Store.


FMEA



FMEA'S Data Store.


FMECA



FMECA Data Store.


Cause or Defenses


Drop-down
list to differentiate between Cause, Defence or Consequence.

Defense Measure / Control Strategies


Drop-down
list for Defence Measure Categories .

Opportunities



Opportunities
Data Store.

Antecedents / Threats / Causes

List of all Causes / Pre-Cursors / Antecedents that may contribute to unwanted events, incidents or potential incidents.

Class Of Places


Data Store 'Class of Places' available as drop-down list.


Defense Measure Status


Data Store 'Defence Measure Status' available as drop-down list.


Event Categories


Data Store 'Event Categories' available as drop-down list.


Exposure Types


Data Store 'Exposure Types' available as drop-down list.


Job Observation Types


Data Store 'Job Observation Types' available as drop-down list.


Perils


Group hazards and causes under specific perils.


Process Area


Process Area Data Stores.


JSA



JSA Data Store.


Defense / Control Measures

Dedicated space to keep Details of all measures that may act as defences / controls
against possible causes that will result in a loss incident. 

Control Types


Drop-down
list for Defence Measure Types.


Activities



List of all activities of persons, org structures, departments etc.

Boolean Gates

Data Store
'Boolean Gates' available as drop-down list. Boolean gates can be used to calculate probabilities using Boolean algebra.

Consequence Types


Data Store 'Consequence Types' available as drop-down list.


Electrical Classifications


Data Store 'Electrical Classifications' available as drop-down list.


Event Types


Unwanted Event Names.



Hazards


Details
of all hazards and potential hazards.


Loss Classifications


Data Store 'Loss Classifications' available as drop-down list.


Permit Categories


Data Store 'Permit Categories' available as drop-down list.


Risk Categories


Data Store 'Risk Categories' available as drop-down list.

Permits

Certain work requires that it is only done when a permit has been issued. This data
store keep track of all permits approved and issued.

Risk Supporting Data Stores






Deviaton Types


Drop-down list for Deviation Types.



Antecedent Types


Data Store 'Antecedent Types' available as drop-down list


Chemical Families


List of Chemical Families.



Defense Measure Qualities


Data Store 'Defence Measure Qualities' available as drop-down list.


Energy Sources


Record of All Energy Sources.



Exposure Severitites


Data Store 'Exposure Severities' available as drop-down list.


Job Observation Reasons


Data Store 'Job Observation Reasons' available as drop-down list.


Loss Severity Potential


Data Store 'Loss Severity Potential' available as drop-down list.


Process


Keep a record of all applicable processes in the organisation.