Copyright © Risknowlogy®. All rights reserved. v9
Do you have an effective monitoring system
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You need to have in place recording systems for:
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Of Proof Test results (A dangerous failure on a proof test is a Near Miss)
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Of operator response
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Of bypass durations
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Of demands (Another Near Miss)
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etc
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And then you need to analyse the data
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And respond
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This is plan > do > review
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This will be checked by a Stage 4 Functional Safety Assessment
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You also need a way of recording and responding to FSA findings
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