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Aramco - Risk Assessment PDF

The document describes a new Risk Assessment module in a Laboratory Information Management System (LIMS) that improves upon manual risk assessment practices. The key benefits of the new module are that it links risk assessments to procedures in the system, provides a single source for risk assessment data, assigns color-coded risk levels automatically, includes audit logs and change management, and allows quick generation of summary reports. The module was developed through team efforts between LIMS support and subject matter experts.

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ali bahmani
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3K views14 pages

Aramco - Risk Assessment PDF

The document describes a new Risk Assessment module in a Laboratory Information Management System (LIMS) that improves upon manual risk assessment practices. The key benefits of the new module are that it links risk assessments to procedures in the system, provides a single source for risk assessment data, assigns color-coded risk levels automatically, includes audit logs and change management, and allows quick generation of summary reports. The module was developed through team efforts between LIMS support and subject matter experts.

Uploaded by

ali bahmani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RISK ASSESSMENT

Module in
LIMS

Muhammad Shahid November 2014


Saudi Aramco
OHSAS 18001:2007

• An Internationally-
applied British standard
for occupational health
and safety management
systems.
Matrix for Risk Assessment

1 – Very Low (Insignificant)


2 – Low (Minor)
3 – Medium (Moderate)
4 – High (Major)
5 – Very High (Significant Catastrophic)
Manual Practice
• Prepare Excel based form for
each working instruction /
procedure

• Time consuming efforts to


keep track of risk
assessment sheets

• Difficult to maintain over all


summary reports

• No audit and control on


change management
Risk Assessment Module
Risk Assessment Module
• By default, Risk Assessment
is linked with each working
instruction / procedure in
the Doc Manager
• Each method has working
instruction
• Each working instruction
has risk assessment
OHSAS 18002 – Risk Assessment

Single point source for


storing Risk Assessment
analysis data and available
to all authorized users

LIMS allocates color based


on Severity/ likelihood
matrix on runtime
OHSAS 18002 – Risk Assessment
Audit Log
Audit log & change
management is available
Risk Assessment Summary Report
One click to view /print the details of assessment
Statistical Report - option to drill down
Easy & quick to view /print the summary of Risk
assessment
Team Based Success

Target was achieved by a


team efforts; comprising
of P&CSD LIMS Support
& RTR Lab SMEs.
Recognition

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