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