What is Tosca?

Tosca Solutions is a company based in Trinity College Dublin that offers support for implementing risk management tools customized specifically to the needs of highly regulated environments.

The aim is to offer the following advantages:

  • Focus on critical activities. Help to do better the key activities, engaging operators on actual efficiency and safety improvements (participatory risk assessment process and risk register flow).
  • Support compliance in a complex environment for total safety (low-cost integrated IT tools).

Information

For further information on the Risk Register, please contact:

What is the Risk Register?

The Risk Register consists of a set of specific areas that can be combined to offer a one-stop shop for managers to address the issue of monitoring and reviewing operational safety and quality on core tasks for the business, all this in real time. This simple tool enables users to list all tasks and assets, identify the critical activities, and assess risk (offering an innovative approach to identify potential hazards, their consequences, and impacts). Subsequently, the tool provides parameters to coordinate the execution and completion of effective plans and strategies to mitigate issues (until the problems are eliminated), involving the appropriate employees for each intervention. The software also monitors the effectiveness of these possible countermeasures and safety barriers, not just on paper but in action.

One of the main goals of the Risk Register is to support an organization to stay in line with the new ISO 45001 standard (based on OHSAS 18001) as well as ISO 9001 and ISO 14001, using ISO 31000 workflow support.

Benefits

The Risk Register is a tool capable of helping any organization interested in achieving ISO 45001 certification, whether for first certification, recertification of ISO 9001, ISO 14001, or simply to have better risk management and thus keep intact corporate revenues (increasing productivity, product quality, and reducing the high costs due to ill health & injuries).

How can I use the Risk Register?

To have an operations and assets register to gain a perfect understanding of what is happening and how each activity is risky. To provide an overview of all the main risks associated with a company's operations. The ability to identify, assess, and quickly ensure steady participation by staff, as well as strengthening teamwork, their communication, and progress into management of change. The approach can be used as a web-based one-stop shop to cover all the different aspects needed in highly regulated environments: risk assessment of activities, monitoring of day-to-day performance, reporting, testing possible changes, and management of assets.

Carry out continuous monitoring and reporting of risks within the organization, effectiveness of preventive actions, and performance evaluation. Control of documented information for a continual improvement process.

TOSCA offers an integrated tool for monitoring safety data and reviewing critical tasks and assets in a coordinated way.

Operation/Reset Recommendation Duration Cause Consequence
Museum Pump Engineers to perform work on the machine; permit to reassess the pump from being used. Equipment is tested and inspected. LHPaint Failure from the pump P failure (less wear)
Install the new air tags Ensure a correct tender of the value of the equipment and accessories. LHA4 Tags wear Q unstable pot bottom - drop bottles
Check the required condition Ensure operators are informed of where additional are needed. LH Maintain liquid in bottle LP machinery failure
Ensure programme of replacement and cleaning is completed. LH
Dewater as needed when not dewatered.
Refresher compressed air system.
Prime Regular clean and maintenance to be carried out on machine. LH Machinery failure P failure in the process - loss in industrial time
Turn off air Develop new routines of check on electrical installations in dispenser machine. LH Leak G loss of air
Heat power key and reset for air Develop new routines of check on electrical and mechanical installations in dispenser machine. LH Facing fitting failure OHS operation - entanglement in moving parts
Heat power key and reset for air Ensure current program is followed.
Prepare spare parts on dispenser Perform operation under supervision of a second worker. LH Warner for drive axes operated OHS operator trained
Heat power key and reset for air Ensure valve does not leak. LH Leak G loss of air (before drops)