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Enhancing Risk Management: Analyzing Improvements in Prevention and Detection

This document focuses on analyzing potential improvements within risk management, specifically in the contexts of prevention and detection of failures. It summarizes current situations and root causes, providing recommendations for improvement actions based on SOD (Severity, Occurrence, Detection) and RPN (Risk Priority Number) values. Users can edit and add recommended improvement actions and view their effects on preventive and detection measures, streamlining risk management processes by addressing root causes and enhancing controls.

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Enhancing Risk Management: Analyzing Improvements in Prevention and Detection

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  1. Analyzing Potential Improvements • Current Situation • Prevention / Detection • Recommended • Improvement Actions • Editing Recommended Improvement Actions • Improvement Potential • (SOD) (RPN)

  2. Analyzing the Potential Improvements

  3. Current Situation • Prevention / Detection View a summary of 120 Root Causes & Preventive Actions 60 Detection Actions together with current SOD & RPN Values

  4. Improvement Potential • (SOD) (RPN) Analyze/ View all by RPN VALUES Current RPN Value Potential RPN Value Function :--: Requirement :--: Failure Mode Potential RPN Value Improvement

  5. Recommended • Improvement Actions EDIT or ADD Recommended Prevention/Detection Improvements 120 Preventive Actions + 120 potential Prevention Improvements 60 Detection Controls + 60 potential Detection Improvements Here you are able to input your Recommended Improvement Actions in the white fields and re-rate them accordingly.

  6. Editing Recommended • Improvement Actions EDIT or ADD Recommended Prevention/Detection Improvements Recommended Prevention/Detection Improvements which are added here will be reflected in the 5Why Prevention and Detection Sections. Editing can be done on the Recommended Improvements Actions, 4th Why-Root Cause, 5th Why Detection and on the Fault Tree Analysis sheets

  7. This completes the Prevention/Detection Risk(PRN)Index Recommended Improvement Actions Solutions/ Short List -15 Now start the Solutions /Short list - 15

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