System Safety Assessment process initial evaluations

The facility system safety risk assessment process works such that if the initial risk assessment produces a RAC of 1 or 2, some type of control must be applied. After this control is applied, a second risk assessment or controlled RAC is determined. First, the control rating code is evaluated to ensure that the CRC rules have been met and then to ensure that the controlled RAC is 3 or 4. If the CRC rules are met and the controlled RAC is 3 or 4, the corrective action is taken and the risk has been reduced to an acceptable level. However, if the CRC rules have not been met and/or the RAC remains at 1 or 2, other controls must be applied and the reassessment cycle is repeated. If other controls are not available, then risk acceptance decisions must be made by the appropriate level of management, and risk acceptance decisions must be documented (Fig. 11-4). 

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