DM Kineton

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DM Kineton
Capt D Searle RLC
2IC 122 Sqn
SO3 Compliance
DM Kineton
ASCE Site Safety Case
DM Kineton – A picture paints a 1000 words
2
A FEW STATS….
Site
2500 acres with 3 miles arterial road
29 miles railway
239 ESHs
Biggest Ammo Depot in Europe
Storage
Approx 750 natures held
150,000 m3 storage space
10.1M Kg NEQ of HD 1.1
54,000 UOS
Personnel
Responsibility for approx 900 on site
Accounts
Value of over £2.3+ Bn
Issues & Receipts
Average 2500 transactions per month
Receipts 550 UOS per week
Issues 330 UOS per wk
Internal moves 460 UOS per wk
Running Costs
£ 14 m /yr
3
ASCE and DM Kineton
We felt that the standard ‘three legged’ model suggested by
Adelard did not work well for Kineton. We are too large, with
too many disparate parts.
We therefore ‘mind mapped’ why our site was safe, splitting it
into functional areas.
The safety case is not complete.
261 Nodes
207 pages of A4 text
4
DM Kineton – The Arguments
Any Risks Carried
have been identified
and where possible
mitigated against
Because
systems are in
place to ensure
Explosive Safety
CLAIM
Is a subclaim of
ARGUMENT
Is a subclaim of
Because the DM
Kineton dependant
Compounds are
managed safely
Is a subclaim of
ARGUMENT
Is a subclaim of
DM Kineton is safe
ARGUMENT
Because both
internal and
external Periodic
Checks are
conducted
On and Off Site
Emergency
Responses to
an
accident/incident
is relevant and
sufficient
Is a subclaim of
Is a subclaim of
CLAIM
Is a subclaim of Is a subclaim of Is a subclaim of Is a subclaim of
Is a subclaim of
Lodger Units
Inside IBD remain
compliant with
Station safety
procedures
ARGUMENT
ARGUMENT
Because Safety
Health and
Environment are
correctly
managed
ARGUMENT
Because DIO /
Estates manages all
infrastructure within
the site
Because
Equipment Care is
managed
ARGUMENT
Because MACR
control measures are
relevant, current and
applied
ARGUMENT
ARGUMENT
Because appropriate
training is conducted to
ensure all personnel
are competent to
complete their roles
and responsibilities
safely
ARGUMENT
5
DM Kineton – The Spider’s Web
6
What does ASCE do for us?
• 
Identifies weak areas
• 
Those with no evidence –
is it because it isn’t
happening or you can’t
prove it is happening
• 
In short, it helps assure us,
and others, that our site is
safe
7
What does ASCE do for us?
• 
Assists us in audits by
showing weak areas
and by collating all
proof into one place
which can be send to
the auditor in html /
VML format.
• 
With MOSS they can
look at the evidence
without visiting you
• 
Saves time and money
8
What does ASCE do for us?
• 
They produce reports.
From this:
• 
To this:
To this:
All in one click (ish)
9
What does ASCE do for us?
• 
Allows others to
access our safety
case.
• 
Our Head Office can
access information
without having to
ask us to dig it out
• 
They can also create
their own ASCE
sheet which copies
inputs from ours.
Saves duplication of
effort.
10
What does ASCE do for us?
• 
Configuration management. You need to
ensure you are using the most up to date
publications.
By linking to them on
the intranet, the check
broken links will
inform you if it has
changed.
You can also check
reports are being
updated when they
should be…
11
What does ASCE do for us?
• 
Holds our
Corporate
Knowledge
• 
It doesn’t matter
if off sick, or
doesn’t hand
some over on
leaving – it should
all be in here:
12
Conclusions
• 
It is a more open way of working.
• 
It is a central area for information about the DM Kineton.
• 
It helps to prepare for and present evidence for audits.
Including reports
• 
It is still in powerful tool. You can use it for things it wasn’t
designed for – organisational diagrams?
13
Questions

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