Lysbilde 1

1
(No Transcript)
2
(No Transcript)
3
Scandpower AS P.O. Box 3, N-2027 Kjeller, Norway
Risk management in the Scandinavian railway
industry Karl Ove Ingebrigtsen Vice president
Denmark
Sweden
Norway
4
(No Transcript)
5
What is risk management?

• The systematic application of management
  policies, procedures and practices to the tasks
  of communicating, establishing the context,
  identifying, analysing, evaluating, treating,
  monitoring and reviewing risk
• RISK MANAGEMENT GUIDELINES Companion to AS/NZS
  43602004
• Risk management is the human activity which
  integrates
• recognition of risk, risk assessment
• developing strategies to manage risk
• mitigation of risk using managerial resources

6
Why risk management

• Risk management is a guide to ensure use of
  knowledge, experience, understanding, common
  interest, contribution from all to obtain the
  common goal of the success
• The success is due to the following benefits of
  risk management
• fewer surprises due to identifying all unwanted
  events
• involvement of all parties give access to
  experience
• improved information for all decision making

7
Risk management in Scandinavia

• Motivation and foundation
• The Oil Gas experience
• Authority requirements
• General safety awareness
• Learned by accidents
• Experience with risk management
• Formal requirement in Norway since the 90
• Applied on all railway systems
• Bad risk management in several railway projects
• Loss of production
• Loss of reputation
• Economical losses
• Loss of assets

8
From Ad-hoc operations to integrated risk
management
9
Risk management requirements

• The specification and demonstration of
  Reliability, Availability, Maintainability and
  Safety (EN-50126 RAMS)
• Risk Management AS/NZS 4360
• EP Forum, Guidelines for the Development and
  Application of Health, Safety and Environmental
  Management Systems.
• SAMRAIL
• EN 50128 Software
• EN 50129 System safety
• EN 50159 Communication

Railway System
Signaling system
EN 50126
(RAMS)
EN 50159
(Communication)
EN 50129
Sub-system
EN 50128
(System safety)
(Software)
Component
10
The risk management modelsThe RAMS standard
11
The risk management modelsEP model
12
The main model applied
13
COMMUNICATION AND COOPERATION WITH ALL INVOLVED
PARTIES

• Internal
• Management
• Train operation control
• Marked department
• Internal bodies, safety office
• Planning department
• Engineer
• Conductor
• External
• handicapped
• Labour union
• Authorities
• Maintainers
• Press
• Travellers

Belated wisdom is not allowed
14
Establish the context
15
Identification of risk by identification of
barriers
16
Risk analysis and evaluation the strength of
the barriers
17
The results and follow up

• HAZARD log (Database / Excel)
• Railway system
• Hazard
• Risk reduction
• Influence on RAMS
• Reference document for treating risk
• Responsible for closing action
• Verification of closing action

18
Monitoring and review
19
The helpful tools
20
(No Transcript)
21
(No Transcript)
22
(No Transcript)