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    Ssyma-P03.14-F01 Formato de Bow Tie v1

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    Edward Portal
    1. The document discusses preventative and mitigating controls for risks associated with mobile equipment (vehicles). It lists 12 preventative controls and their efficacy scores, as well as 8 mitigating controls and their efficacy scores. 2. Key threats/causes of risk include fatigue, improper vehicle maintenance, and lack of road maintenance. Key consequences if controls fail include injury, property damage, and reputation impacts. 3. The preventative controls have a total efficacy score of 116 while the mitigating controls score lower at 89, indicating the preventative controls better address the risks. The highest risk threat is listed as fatigue and drowsiness.

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    Ssyma-P03.14-F01 Formato de Bow Tie v1

    Uploaded by

    Edward Portal
    16 views2 pages
    1. The document discusses preventative and mitigating controls for risks associated with mobile equipment (vehicles). It lists 12 preventative controls and their efficacy scores, as well as 8 mitigating controls and their efficacy scores. 2. Key threats/causes of risk include fatigue, improper vehicle maintenance, and lack of road maintenance. Key consequences if controls fail include injury, property damage, and reputation impacts. 3. The preventative controls have a total efficacy score of 116 while the mitigating controls score lower at 89, indicating the preventative controls better address the risks. The highest risk threat is listed as fatigue and drowsiness.

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    Gold Fields

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    Ssyma-p03.14-f01 Formato de Bow Tie v1

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    1. The document discusses preventative and mitigating controls for risks associated with mobile equipment (vehicles). It lists 12 preventative controls and their efficacy scores, as well as 8 mitigating controls and their efficacy scores. 2. Key threats/causes of risk include fatigue, improper vehicle maintenance, and lack of road maintenance. Key consequences if controls fail include injury, property damage, and reputation impacts. 3. The preventative controls have a total efficacy score of 116 while the mitigating controls score lower at 89, indicating the preventative controls better address the risks. The highest risk threat is listed as fatigue and drowsiness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views2 pages

    Ssyma-P03.14-F01 Formato de Bow Tie v1

    Uploaded by

    Edward Portal
    1. The document discusses preventative and mitigating controls for risks associated with mobile equipment (vehicles). It lists 12 preventative controls and their efficacy scores, as well as 8 mitigating controls and their efficacy scores. 2. Key threats/causes of risk include fatigue, improper vehicle maintenance, and lack of road maintenance. Key consequences if controls fail include injury, property damage, and reputation impacts. 3. The preventative controls have a total efficacy score of 116 while the mitigating controls score lower at 89, indicating the preventative controls better address the risks. The highest risk threat is listed as fatigue and drowsiness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Mobile Equipment (Vehicles)

    Preventative Controls Mitigating Controls


    N° Preventative Controls Critical Type Efficacy Score N° Mitigating Controls Critical Type Efficacy Score

    1 Plan of Fátiga - OSPAT. Yes 2 4 16 1 Cab FOPS, ROPS. Yes 3 4 12

    2 Fleet Management System. Yes 2 4 16 2 Seat belt. Yes 3 4 12

    3 Preventive Maintenance Yes 2 4 16 3 Road Safety Barriers Yes 2 2 4

    4 Cleaning and irrigation of roads Yes 2 4 16 4 Emergency Response Plan Yes 2 3 6

    5 Training in Defensive Driving. Yes 2 4 16 5 Perform energy switch off in vehicle or


    equipment
    Yes 5 5 25

    6 Internal License of Operation. Yes 2 5 20 6 First Aid Kit Yes 2 2 4

    7 Pre-use and quarterly inspection. Yes 2 4 16 7 Application of the RCP Yes 2 2 4

    8 Traffic Supervision Yes 2 3 8 Immobilization of patient Yes 2 3 6


    9 Supervisión de tráfico Yes 2 3 9 Containment of spills Yes 2 2 4
    10 Signaling. Yes 2 3 10 Stabilize the vehicle Yes 3 4 12
    11 Design of roads. Yes 3 4 11
    12 12
    Total 116 Total 89

    Threats (Causes) Consequences (Impacts)


    Consequence

    Consequence
    Likelihood

    Likelihood
    Maximum Foresseable
    RAW
    N° Threat (Cause)
    Risk Score Pre Event (s) Mit N° Consequence with all Risk Score
    ven igat Controls Considered
    tati ing
    ve Co
    1 Fatiga y somnolencia 5 3 21 HIGH Co ntr 1 Injury (Fatalities) 5 2 19 HIGH
    ntr ols
    ols
    2 Improper maintenance or lack of
    maintenance. 4 2 14 MEDIUM 2 Property
    process)
    damage (loss in the 3 2 9 MEDIUM
    EX
    3 Lack of maintenance of roads. 5 1 15 MEDIUM IST EX 3 Reputation
    Impact).
    (International 5 2 19 HIGH
    IN IST
    G IN Total Mitigating Control
    4 Construction of roads without design. 5 1 15 MEDIUM Total Preventative Control Score PERDIDA DE CONTROL G Score 4
    PR
    EV DE LA UNIDAD MI
    5 Lack of skill and operator experience. 4 3 18 MEDIUM EN TI 5
    TA GA
    116 TI TI
    6 Speeding. 5 3 21 HIGH
    NG
    89 6
    VE
    CO CO
    7 Road without informative signage. 5 1 15 MEDIUM NT NT 7
    RO RO
    8 Rain, hail, fog, glare. 5 3 21 HIGH LS LS
    Co 8
    Co
    ntr ntr
    9 Reckless handling by third parties. 5 3 21 HIGH ol ol 9
    Im Im
    Total Control Effectiveness Score
    pro pro
    10 Influence of alcohol or drugs. 4 1 ve ve 10
    me me
    11 nt 205 nt 11

    12 12
    U.E.A. CAROLINA I
    CERRO CORONA
    Código: SSYMA-P03.14-F01
    FORMATO DE BOW TIE
    Versión: 01

    Fecha de aprob.: 08/07/2019


    ID ID
    E E
    N EVENTO CRITICO N
    TI TI
    FI FI
    C C
    A A
    CI CI
    Ó Ó
    N N
    D D
    E E
    P P
    EL E
    IG LI
    R G
    O R
    S O
    Y S
    EV Y
    A E
    L V
    U A
    A L
    CI U
    Ó A
    N CI
    D Ó
    E N
    RI D
    E E
    S RI
    G E
    O S
    S G
    (IP O
    E S
    R) (I
    P
    E
    R)

    LEYENDA

    CONSECUENCIA ELABORADO POR APROBADO POR

    CAUSA/AMENAZAS
    CONTROL CRITICO
    VP Operaciones
    PREVENTIVO/MITIGANTE
    Fecha: Fecha:
    CONTROL PREVENTIVO/MITIGANTE

    EVENTO CRITICO

    Página 2 de 2

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