Measures to Reduce Risk Table – No. Rule Text 3 192.1015(b)(4) Complete the table: Threat Addressed, Measure to Reduce Risk, and Performance Measure Considerations The inspector should complete the following table describing measures to reduce risk that the operator has or is planning on implementing along with identifying the threat that the measure is addressing and the performance measure that will be used to evaluate the implemented measure's effectiveness. This data will be analyzed by NAPSR and PHMSA to generate information available to stakeholders. The statements input into the table by the Inspector should be concise but convey enough information to be able to draw conclusions from it. Comments Threat Addressed, Measure to Reduce Risk, and Performance Measure For the top five highest ranked risks from the operator's risk ranking list the following: Primary threat category (corrosion, natural forces, excavation damage, other outside force damage, material or weld, equipment failure, incorrect operation, and other concerns) Threat subcategory (GPTC threat subcategories are acceptable. Try to be specific. Example, failing bonnet bolts of gate valve, manufacturer name, model #) Measure to reduce the risk (list the one measure the operator feels is most important to reducing the risk) Associated performance measure Rank Primary Threat Measure to Reduce Performance Measure Threat Subcategory, Risk Category* as appropriate 1. Comments 2. Comments 3. Comments
Measures to Reduce Risk – Table No. Rule Text 3 192.1015(b)(4) Complete the table: Threat Addressed, Measure to Reduce Risk, and Performance Measure Considerations The inspector should complete the following table describing measures to reduce risk that the operator has or is planning on implementing along with identifying the threat that the measure is addressing and the performance measure that will be used to evaluate the implemented measure's effectiveness. This data will be analyzed by NAPSR and PHMSA to generate information available to stakeholders. The statements input into the table by the Inspector should be concise but convey enough information to be able to draw conclusions from it. Comments Threat Addressed, Measure to Reduce Risk, and Performance Measure For the top five highest ranked risks from the operator's risk ranking list the following: Primary threat category (corrosion, natural forces, excavation damage, other outside force damage, material or weld, equipment failure, incorrect operation, and other concerns) Threat subcategory (GPTC threat subcategories are acceptable. Try to be specific. Example, failing bonnet bolts of gate valve, manufacturer name, model #) Measure to reduce the risk (list the one measure the operator feels is most important to reducing the risk) Associated performance measure Rank Primary Threat Category* Threat Subcategory, as appropriate Measure to Reduce Risk Performance Measure 1. Comments 2. Comments 3. Comments