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HIRA Process Flow and Risk Assessment

The document outlines a process flow diagram for risk assessment, starting with hazard identification and evaluation of risks associated with various activities and factors. It details the roles of different teams, including risk analysis by the risk team and reviews by product engineers and QA managers. The process concludes with change management and corrective actions to mitigate risks.

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Shahzad Majeed
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31 views1 page

HIRA Process Flow and Risk Assessment

The document outlines a process flow diagram for risk assessment, starting with hazard identification and evaluation of risks associated with various activities and factors. It details the roles of different teams, including risk analysis by the risk team and reviews by product engineers and QA managers. The process concludes with change management and corrective actions to mitigate risks.

Uploaded by

Shahzad Majeed
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Process Flow Diagram

Risk Assessment

Start

Hazards/Risk
identification and
Risk Assessment

Past Emergency
Work Social Routine/Non Outsiders, visitors,
Relevant Situations
organized Factors Routine activities contractors, clients
incidents

Infrastructure/ Risks are analyzed


equipment/materials/ and evaluated by
substances/ physical Risk team
conditions

R&D, Product design, Reviewed


testing, production, by Prod
assembly, construction, Engr?
Maintenance and disposal

Reviewed

Human Factors Methodology and


Criteria are set to
control risk

Work
Changes required
Performance
by HSE Officer/QA
Manager
documentation

Management of Change Review


Change Initiator
Change form Corrective Actions
taken to reduce risks to
set RPN

Change control Approved


Approved
by QA
Manager?
End

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