Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund

1. Method for analysis of organisational risks and risk assessment Susanne Kallman Lena Kecklund

2. Content • Background • Purpose of the method • Method description

3. M M M M M Teknik Teknik Teknik Teknik Teknik Organisation Organisation Organisation Organisation Organisation M M M M M M M M M M Background (1) H Technical system Organisation H H Hazards always occur on an interface

4. Background (2)Railway safety in a system perspective Illustration from Reason, (1997)

5. Purpose of the method • Develop a tool to identify and assess organisational factors to ensure railway safety management • Identify hazards at relevant interfaces in the organisational risk analysis

6. Method description (1) – Concept • Risk analysis team identify right safety issues • Assess if company/operations identified right safety issues • Assess if company/operations handled the safety issues correctly • Assess if companies identified right safety issues from a holistic aspect

7. Identify possible issues Prepare – Collect supple-mentary information to obtain basis for decision Decide – right safety issues Execute pertinence in focus areas Feedback – Give feedback to decision makers on pertinence in focus areas INFORMATION Method description (2) – Identify right safety issues

8. Method description (3) – Handled the safety issues correctly Focus areas • Control structures and responsibilities • Information flow and communication structures • Balance between resources and requirements in the organisations • Competence • Culture and implementation

9. Identify possible issues Prepare – Collect supple-mentary information to obtain basis for decision Decide – right safety issues Execute pertinence in focus areas Feedback – Give feedback to decision makers on pertinence in focus areas INFORMATION Method description (4) – Identify right safety issues from a holistic viewpoint

10. Summary • identify right safety issues • handle the safety issues correctly

11. Thank you for your attention!!