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Risk Management Program Standard
Source: ops.dot.gov
Topic: Risk Management
Sort Desciption: develop the risk management demonstration program standard. ... This program standard outlines a comprehensive risk management program including ...
Content Inside: Risk Management Program Standard For Use in the Pipeline Risk Management Demonstration Program Produced by The Joint Risk Management Program Standard Team The Office of Pipeline Safety American Petroleum Institute Interstate Natural Gas Association of America National Association of Regulatory Utility Commissions National Association of Pipeline Safety Representatives Gas Research Institute DRAFT September 24 1996 September 24 1996 ii DRAFT Contents Page I. Introduction . I-1 I.1 Background I-1 I.2 Purpose . I-2 I.3 Applicability . I-2 I.4 Scope I-3 I.5 Guiding Principles . I-5 I.6 Organization of This Standard I-7 II. Overview of a Risk Management Program . II-1 II.1 Program Elements Overview II-1 II.2 Process Elements Overview . II-3 II.2.1 Risk Assessment . II-4 II.2.2 Risk Control and Decision Support . II-5 II.2.3 Performance Monitoring and Feedback II-6 III. Risk Management Program Elements III-1 III.1 Administration III-1 III.1.1 Roles and Responsibilities . III-1 III.1.2 Personnel Qualifications III-1 III.1.3 Management of Change . III-1 III.2 Communication . III-2 III.3 Documentation . III-2 III.4 Program Evaluation and Improvement III-3 September 24 1996 iii DRAFT Contents (Continued) Page IV. Risk Management Process Elements . IV-1 IV.1 Risk Assessment IV-1 IV.1.1 Scoping and Screening Analysis IV-1 IV.1.2 Event Identification IV-3 IV.1.3 Frequency Analysis IV-6 IV.1.4 Consequence Analysis IV-7 IV.1.5 Risk Estimation . IV-7 IV.2 Risk Control and Decision Support . IV-8 IV.2.1 Identification of Risk Control Issues IV-8 IV.2.2 Identification of Risk Control Options . IV-10 IV.2.3 Evaluation and Comparison of Risk Control Options IV-13 IV.2.4 Selection of Risk Control Options IV-14 IV.3 Performance Monitoring and Feedback IV-15 IV.3.1 Selection of Performance Measures . IV-17 IV.3.2 Monitoring and Evaluating Performance . IV-19 IV.3.3 Modifications to the Risk Management Program . ...
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