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moergeli + moergeliconsulting
engineering
www.moergeli.com
XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
XVIIth World Congress onSafety and Health at Work
Orange County Convention Center, Orlando, FL-USASeptember 20, 2005
Risk Management- Your Key to Successful Leadership Alfred MOERGELICertificated Civil Engineer FH, EUR INGSWISS Safety + Health Engineer EigV/BSVhttp://www.moergeli.com
2
moergeli + moergeliconsulting
engineering
www.moergeli.com
XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
Risk Management – Key to Successful LeadershipContents
1. Why Should You Use Risk Management?
2. How Does Risk Management Work?
3. Risk Management in Action
4. Risk Management for Safety + Health
5. Risk Management – Your Key to Leadership
6. Conclusions
7. Lessons Learnt
8. What’s Next?
3
moergeli + moergeliconsulting
engineering
www.moergeli.com
XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
1. Why Should You Use Risk Management?To Successfully Deal with Your Uncertainties
How do you deal with the remaining uncertainties of your ...
Projects ?
Business ?
Life ?
Risk Management (RM) is your best investment to pro-actively
control all your uncertainties.
RM is your only tool for a successful leadership that is
feasible, affordable and available to you just in time.
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moergeli + moergeliconsulting
engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
1. Why Should You Use Risk Management?For Real Added Value (continued)
Process / Project Optimization Cost Reductions Practical Improvements down to Details
Before ...
... and aftera thorough risk assessment
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
1. Why Should You Use Risk Management?For Real Added Value (continued)
1. Unambiguous definition of your system’s limits
2. Comprehensive list of all your relevant hazards
3. Everyone’s commitment to a protection goal
4. Have a Safety System leading up to System Safety
5. A Safety Plan enhancing your productivity and safety
6. Transparent communication of all your residual risks
7. Have a thorough and updated documentation
8. Win legal compliance, your liability remains limited!
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
2. How Does Risk Management Work? Begin with a Risk Matrix
How do you decide if you can or cannot live with your risks?
Use a Risk Matrix / Profile as a Preliminary Hazard Analysis (PHA)
(e.g. by ISO Guide 51:1999 / ISO TS 14’798:2000 as a starter kit):
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
2. How Does Risk Management Work? (continued) Use a Well Accepted Risk Assessment Method
Important steps for Risk Assessment (RA):
1 Define your limits
2 Identify all relevant hazards
6 Document all your results
8 Keep it periodically updated
If you cannot live with your Residual Risks
=> start Risk Mitigation
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moergeli + moergeliconsulting
engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
2. How Does Risk Management Work? (continued) Use an Approved Risk Mitigation System
Safety System
=> System Safety (STOP):
10 Substitution
13 System/Strategy
16 Technology
19 Organizational/Personal Measures
=> Use O/P measures with caution!
US 882 D (02/10/2000), Appendix A, A 4.3.3, i. requires:
Behavior oriented measures must not be allowed as the only measure, if hazards can lead up to an irrecoverable outcome!
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
2. How Does Risk Management Work? (continued) When are Residual Risks to be Accepted?
Residual Risks = Risks after protective measures have been taken. Residual Risks must be accepted only, if … they are identified
they are evaluated and assessed by an approved method in a moderated, inter-disciplinary and inter-hierarchical team
they are minimized by a Safety System
they cannot be reduced more with reasonable effort (System Safety)
they are well known to everyone involved
everyone involved is well trained and equipped to safely control them
everyone involved has a fair chance to survive
they are periodically updated and reviewed.
10
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
3. Risk Management in Action Example – Risk Assessment
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engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
4. Risk Management for Safety + Health Use a Safety + Health 10 Points System
Important steps for your Safety + Health:
1 Win everyone‘s commitment
3 Systematic and periodic crew training
4 Use available safety rules
6 Plan and implement all necessary measures
10 Keep on learning! Keep your Continuous Improvement Process (CIP) working
Please feel free to download all original flowcharts from our websitehttp://www.moergeli.com
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
4. Risk Management for Safety + Health Use a Preliminary Hazard Analysis
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
4. Risk Management for Safety + Health Make Sure You Have the Right Partners
Request Self Certification ...
from all your suppliers and subcontractors
as early on as possible declaring their fulfillment of all
relevant legal requirements for Safety + Health
explaining which way they choose for S+H compliance
legally signed off
... to minimize your own liability
14
moergeli + moergeliconsulting
engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
5. Risk Management – Your Key to Leadership Protect Yourself by Protecting your Crew
Risk Management makes them safe – saving yourself and your business
Video: Shotcrete Clean-up, 01/14/04
Video: Shot Concrete, 01/14/04
If Risk Management works here ... it works everywhere!
Swiss AlpTransit, Gotthard Base Tunnel: http://www.alptransit.chLot 252, Tunnel Amsteg: http://www.agn-amsteg.ch
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moergeli + moergeliconsulting
engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
Risk Management (RM) is not rocket science and does not take a wizard!
All you have to do is: Set up your team as early on as possible Select your team members with care As interdisciplinary as possible Under the leadership of an experienced Risk Manager Start with a Preliminary Hazard Analysis Start documenting all your plans, ideas and results Use a well known and accepted risk management method
6. ConclusionsSet up Your Team and Get Started ... Today!
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
7. Lessons Learnt: What are Your Critical Success Factors?
1. Define your system’s limits
2. List all relevant hazards
3. Target a positive protection goal
4. Use a Safety System leading up to System Safety
5. Communicate all Residual Risks
6. Thoroughly document every step
7. Keep your Risk Management going and updated
17
moergeli + moergeliconsulting
engineering
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XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
Risk Management is not rocket science and it does not take a wizard!
Just get it started – and keep it going and current.
So, start (or resume) your Risk Management today!
We are here to assist you: http://www.moergeli.com
All our tools are available for download from our website.
Take care and stay safe!
We need you all to shape a safer and more economic world!
8. Your Consequences - What’s Your Next Step? Just do it!
18
moergeli + moergeliconsulting
engineering
www.moergeli.com
XVIIth WSC 2005 / Risk Management – Your Key to Successful Leadership, A. Moergeli, 09/20/05
XVIIth World Congress onSafety and Health at Work
Orange County Convention Center, Orlando, FL-USASeptember 20, 2005
Risk Management- Your Key to Successful Leadership Alfred MOERGELICertificated Civil Engineer FH, EUR INGSWISS Safety + Health Engineer EigV/BSVhttp://www.moergeli.com
