4.2.1 For any component,
an assessment is made of the likelihood of failure and associated
consequence:
-
Likelihood of failure:
This is the likelihood of failure during service and includes
the frequency and size of loads, stress level (due to static/dynamic/fatigue
loading), e.g. low stress and rarely used, low continuous cyclic stress
or subject to high impact loads. This may also include the welded
condition, exposure/corrosion, geometry, and the equipment location.
This aspect may additionally consider any relevant service experience,
inspection and maintenance regimes, and engineering judgement, as
appropriate.
-
Consequence of failure:
This considers the importance of the component, i.e. what
effect the failure of the component will have on the operation of
the ship. This is to include the impact on personnel safety, the environment
and ship safety.
4.2.2 The likelihood
of failure may be graded between 1 and 3:
Likelihood of failure:
|
1
|
Low
|
failure may occur during a ship’s
life.
|
2
|
Medium
|
failure may occur during the mid life
of a ship’s operation.
|
3
|
High
|
failure may occur during any year of a
ship’s operation.
|
The
consequence of failure may be graded between A and C:
|
Consequence of failure:
|
C
|
Low
|
local failure with minor effect to
operation with some impact on the item’s intended function.
|
B
|
Medium
|
possible loss on
equipment/machinery/system, without any impact on personnel safety, the
environment or ship safety.
|
A
|
High
|
component fails and results in an
impact on personnel safety, the environment or ship safety.
|
4.2.3 The risk matrix
is a tool comprising the likelihood of failure and the consequence
of failure. By locating the component in the risk matrix, the class
and certification requirement may be determined. See
Table 1.4.1 Risk matrix.
Table 1.4.1 Risk matrix
Risk
matrix
|
Likelihood of failure
|
|
|
|
Consequence of failure
|
|
1/A
|
2/A
|
3/A
|
|
1/B
|
2/B
|
3/B
|
|
1/C
|
2/C
|
3/C
|
4.2.4 The classes may
then be determined from the following bands:
Class I
1/C, 1/B or 2/C
Class II 1/A, 2/B or 3/C
Class
III 2/A, 3/B or 3/A.