Page 141 - Pipeline Risk Management Manual Ideas, Techniques, and Resources
P. 141

6/118 Incorrect Operations Index


















              Third-patty
               damage

                                       Figure 6.1  Basic risk assessment model.





                                                                      Hazard identification
                                                                      MAOP potential
                                                                      Safety systems
                                                                      Material selection
                                                                      Checks




                                                                      Inspection
                                                                      Materials
           Design                                                     Joining
                                                                      Backfill
                                                                      Handling
                                                                      Coating
           Construction


                                                                      Procedures
                                                                      SCADNcommunications


           Maintenance                                                Training
                                                                      Mechanical error preventers





                                                                      Documentation
                                                                      Schedule
                                                                      Procedures
                     Figure 6.2  Assessing human error potential: sample of data used to score the incorrect operations index
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