Loc/Group : Zoo
Reference : Zoo1
Title : Caged Tiger
Event : Tiger Escapes
| Code : | Description : | URL : | Type | |
|---|---|---|---|---|
| CCP | Change Control Procedures | file://c:/Temp/BookmarkTest.docx#Page2 |
[Back to hazard - Caged Tiger]
Hazard# : T1
Description : Keeper leaves gate open
Type : Environment
Frequency : 0.1
[Back to threat - Keeper leaves gate open]
Hazard# : T1.1
Title : Gate self closing
Type : Control needs review
Code : DE - Design
Effect : ++ (Strong)
Function : Elimination
Cost :
System :
Efficiency :
Status : New
Description : Task1
Responsible : Maint - Maintence
Critical Task : True
Criticality Level : Level 1
| Code : | Description : | URL : | Type | |
|---|---|---|---|---|
| BowTieWebsite | BowTie Website | www.BowTiePro.com | ||
| LTS | Land Transport Standard | |||
| New | New Document | Company Guidelines |
Human factor influenced False
[Back to threat - Keeper leaves gate open]
Hazard# : T1.2
Title : Electric Gate Alarm
Type : Company Requirements
Code :
Effect : - (Bad)
Function :
Cost :
System :
| Alarm System |
Efficiency :
Status :
Description :
Responsible :
Critical Task : False
Human factor influenced False
[Back to control - Electric Gate Alarm]
Hazard# : T1.2.1
Description : Power failure
[Back to threat to the control - Power failure]
Hazard# : T1.2.1.1
Title : Uninterruptible power supply
Type :
Code :
Effect : + (Good)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible :
Critical Task : False
Human factor influenced False
[Back to hazard - Caged Tiger]
Hazard# : T2
Description : Gate not strong enough
[Back to threat - Gate not strong enough]
Hazard# : T2.1
Title : Designed/ built to International Standards
Type : Statutory Control
Code :
Effect : ++ (Strong)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible :
Critical Task : False
| Code : | Description : | URL : | Type | |
|---|---|---|---|---|
| BowTieWebsite | BowTie Website | www.BowTiePro.com |
Human factor influenced False
[Back to threat - Gate not strong enough]
Hazard# : T2.2
Title : Inspection/Testing of gate
Type :
Code :
Effect : -- (Poor)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible :
Critical Task : False
Human factor influenced True
[Back to control - Inspection/Testing of gate]
Issue : Not done correctly
Activity Type : Information communication
Potential Error : A1 - Operation too long/short (Action Error)
Error : Not enough time to do the task correctly
Failure Class : Slip - Not understanding what is intended
Consequence :
[Back to hazard - Caged Tiger]
Hazard# : C1
Description : Mauls /Kills member of public
| People (P) : | E4 |
| People | |
| Asset (A) : | D4 |
| Reputation (R) : | C3 |
[Back to consequence - Mauls /Kills member of public]
Hazard# : C1.1
Title : Dart Gun
Type :
Code :
Effect : ++ (Strong)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible : Keeper - Zoo Keeper
Critical Task : False
Human factor influenced False
[Back to consequence - Mauls /Kills member of public]
Hazard# : C1.2
Title : Search Plan
Type :
Code :
Effect : ? (Undetermined)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible :
Critical Task : False
Human factor influenced False
[Back to hazard - Caged Tiger]
Hazard# : C2
Description : Loss of Tiger
| Asset (A) : | C5 |
[Back to consequence - Loss of Tiger]
Hazard# : C2.1
Title : Insured
Type :
Code :
Effect : + (Good)
Function :
Cost :
System :
Efficiency :
Status :
Description :
Responsible : MD - Managing Director
Critical Task : False
Human factor influenced False