Risk Valuation Matrix for HSE Management
Risk Valuation Matrix for HSE Management
HSEMANAGEMENTREFINERYBARRANCABERMEJA
2016M
19,hcd,ryauSta
OBJECT
• Descrbiehtemehtodoolgyofusnighteevaulaoitnmartxi.
tm
a tnm essessa ksi r
EC
nO
ioP
dpeElvdeTR
seA
O
S
i.L
tviitcahethw
tdeitaiocsa
• Defniecretiraiforcalssfiynightenicdiensthaotccured
SCOPE
shItoudlbeusedasdecsoin-maknigotofm
lranagemenotf
het ,epoelorfoqcenusceoctam iksplir
E
m CiofhgaO
etnagdP
ohE
destToR
m
ucts,O
heA
rStL
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nevi,net
2
GLOSSARY
• Accd
ienn
ti:cd
ienw
t tihreaclonsequences.
• Near-msis:n
icd
ientswtihnoreaclonsequences.
• Consequence:whathappensasaresutlofthemateraizilatoinofa
.dnagre
• Customer:organziatoinorpersonwhopurchasesaproduct
ECO
.ecPE
viT
resRA
O
S.L
• Frequencu y:m
ocb
ouferhn
vtoaern
cp
tstp
anein
oniotaclanim
nadietofodiprecifpices
m
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3
GLOSSARY
nadsventderunidsenau•de,plofnhciaorvent:dnetnicI
cum ranciestsentrffdiylghtilsunedrocurhatsdentacieablctedpir
esadi,esiurnji :)dentaci-near(edgathenvrdecoul,entrffdi
deathtopeople,damagetoproperty,totheenvironment,totheimageof
ucro/dnaynam poCeht
.seurliaf olrocntousivraofepcasm nadiethet
• Probab
cstiyoli:mmonylexpresedatshn
eiversefuncotinoth
fe
0)(ow
rezbtenseivrahtatoniuntcfm
lachm
eaittasiytiloP
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aofnecruocr ulatcahetsa
.vent
• Dangerso:urceoau
tsfiaoitnwh
tih
tepoetnoatcilauseharmnietrmosf
l l i ro yrujni
noi tanim
boc a ,krw
o
• Risk:theproductofcombiningtheprobabiltyofaspecifcevent
ocqenushectofhutrthet velarngshiuntw
denat
4
APPLICATIONS OF THE RAM MATRIX
5
GENERAL CONDITIONS
CONSEQUENCES
Image
People Economic Ambient Clients from the
a to the Company
6
ASSESSMENT OF CONSEQUENCES
7
RISK ANALYSIS
8
Thankyou