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ATTACHMENT 28

Step 5:  Implementation

Implementation answers the question “Who will do what, when and how?”  To complete the implementation step, the PI identifies actions he/she will need to take to effectively oversee the certificate holder’s mitigation of the hazard.  He/she will then carry out these oversight actions.

Step 6:  Validation

Validation answers the question “Did it work?”  To complete the validation step, the PI reviews the current status of the hazard and verifies that the certificate holder has addressed the risk factors that contributed to or caused the hazard to occur and/or be encountered.  The PI also verifies that the level of risk posed by the hazard was reduced.  Using this evaluation of the current level of risk, the PI decides whether to close the risk management process for this risk hazard, or whether more actions are required.

1.

Hazard Identification

What’s Wrong?

2.

Risk Analysis

What could happen and why?

3.

Risk Assessment

How likely is it to happen and how bad would it be?

4.

Decision Making

What’s to be done about it?

5.

Implementation

Who will do what, when, and how?

6.   Validation

     Did it Work?

Update Risk Analysis

Were the causes addressed?

Update Risk Assessment

Now, how likely is it to happen and how bad would it be?

Update Decision

What’s to be done now?

If level of risk is not at desired level

Figure 1:  Risk Management Process Flow

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