PSI - Issue 5

Rosário Oliveira et al. / Procedia Structural Integrity 5 (2017) 1129–1135 Author name / Structural Integrity Procedia 00 (2017) 000 – 000

1131

3

Risk analysis is the process designed to understand the nature of the risk and determine the level of risk; it is the support for the evaluation of Risk and for the decisions about the actions of treatment of the Risk; it includes estimating the risk. The risk assessment is the process of comparing the results of the risk analysis with the risk assessment criteria to determine if the risk is acceptable or tolerable. The Risk Level is a function of its Consequence (or Severity) with its Likelihood (or Probability), and measures the magnitude of a Risk. The Risk valuation Criteria are references

in respect of which the significance of the Risk is assessed. 3 - METHODOLOGY FOR PREPARATION OF PCMM

The purpose of this paper is to present a methodology for the preparation of PCMM, under the production processes of rehabilitation work, which is necessary to ensure compliance with technical and contractual requirements, based on the risk-based thinking. Applies to the work realization process considering the work activities more critical, including routine and occasional, whether developed by permanent or temporary employees, contractors, or suppliers. The methodology for the preparation of PCMM is explained in the flowchart shown in Figure 1, where the steps to be considered are identified, such as the critical work activities that need to be controlled, the inspections and tests to be performed in each critical activity, acceptance, frequency and sampling inspections and tests, those responsible for the measurement and monitoring, records of results, assessment of risks and its effects and the identification of corrective and preventive actions to be implemented.

Identification of critical activities of work

Description of inspections and tests to be in control of critical activities

Specification of acceptance criteria the results of inspection and testing

Periodicity and sampling identification for control, measurement and monitoring

Identification responsibles for controlling, measuring and monitoring

Identification Records of the results

Risk identification and its Effects

Analysis and evaluation of risks, and identification of preventive / corrective actions

PCMM Approval

Yes

Not

Issuance / Distribution / Disclosure

File

Figure 1 - Flowchart for preparing PCMM