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Published byCaitlin Davidson Modified over 8 years ago
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1 www.bst-tsb.gc.ca
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8 Human insight ISIM – The Big Picture A TSB tool to derive safety knowledge from accident data Context Information Data Findings Safety Deficiencies Recommendations Inv. Reports Knowledge ISIM Observations Witness Statements Instrument Recordings Tests Injury Debris / Wreckage Decisions Records & Documents Human elements Org. Elements Competency, Training
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9 Event - 1 Time or est. time Data source Actor Action (Descriptors) Event Location Event - 2 Event 3 Event 4Event 5 Pre-Occurrence Events Post-Occurrence Events Sequence of Events - Convention Accident
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10 Event - 1 Event - 2 (Safety Significant) Event 3Event 4Event 5 Pre-Occurrence Events Post-Occurrence Events Occurrence Sequence of Events Unsafe Act Why Unsafe Condition Because Why Underlying Factor Because Accident
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11 Defence (Barrier) Analysis Management Decisions Org. Processes Corporate Cultures, etc. Errors Violations Error- Producing Conditions Violation- Producing Conditions Defence Organisation PersonWorkplaceDefences
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12 Qualitative Risk Assessment FrequentProbableOccasionalUnlikelyMost Improbable Catastrophic High Medium Low Major High Medium Low Moderate HighMedium Low Negligible Low
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13 Engineer & Design for minimum hazards Guard, Protect and Defend Policy & Procedures Train & Educate Warn Rehabilitate Safety Precedence Sequence as Risk Control Strategy Risk Control Options Safety Precedence Sequence MOST Least
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14 www.bst-tsb.gc.ca
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