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The Nimrod Review - Official Documents

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10B.42<br />

Chapter 10B – <strong>Nimrod</strong> Safety Case: <strong>The</strong> Facts (Third Phase)<br />

Frank Walsh’s e-mail does not appear to have contained any detail or supporting material or referenced any<br />

input from the <strong>Nimrod</strong> IPT Specialist Desks or Heads of Branch or Michael Eagles. Nevertheless, it appears<br />

that George Baber was prepared to approve his request, because subsequently, on 1 February 2005, Frank<br />

Walsh wrote to BAE Systems authorising them to set the post control status of the hazards in CASSANDRA<br />

in accordance with an attached annex (Annex A) which he had prepared (see further below). I discuss in<br />

Chapter 11 the significance of this and other steps taken in relation to the sentencing of the remaining risks.<br />

<strong>The</strong> above e-mail shows an informality of approach to the sentencing of risks by both George Baber as IPTL<br />

and Frank Walsh as Safety Manager. George Baber’s explanation in interview was “I trusted him and I took<br />

what he said at face value”. It remained, however, George Baber’s personal responsibility as IPTL, Project<br />

Engineer and Letter of Delegation holder, to ensure that the risks were properly sentenced.<br />

1 February 2005: Frank Walsh’s memo to BAE Systems<br />

10B.43<br />

Annex A<br />

10B.44<br />

10B.45<br />

On 1 February 2005, Frank Walsh drafted a memo to BAE Systems which he signed and sent out under his<br />

own name. It stated that the <strong>Nimrod</strong> IPT had reviewed the BLSC produced by BAE Systems, agreed with<br />

the status of the hazards set by BAE Systems, and had considered the evidence to set the rest. Attached to<br />

the memo was an annex (Annex A) entitled “Evidence for Mitigation of Hazards” (Annex A) which he had<br />

prepared, and which was described as “the evidence that should be entered into the hazard log as controls<br />

and the post control status as decided by the IPT”. Frank Walsh said that his Annex A was based on a template<br />

which he had been sent by Witness C [BAE Systems]. It was not clear when, but probably shortly before.<br />

Frank Walsh’s Annex A purported to show the mitigating Controls and Post Control Status of 33 hazards. 32<br />

of these hazards were those which BAE Systems had left “Open” and “Unclassified” in Annex B to the BLSC. 6<br />

A total of 21 of these were referred to as “Interacting Systems” hazards and contained identical entries.<br />

It is clear, therefore, that by 1 February 2005, Frank Walsh had had a look at Annexes B and C of the BLSC<br />

Reports and discovered that there were, in fact, a large number of “Open” and “Unclassified” hazards which<br />

remained to be sentenced. This contrasted starkly with the picture which he had presented to the Sixth PSWG<br />

when he had highlighted only a handful of hazards as requiring action.<br />

Frank Walsh’s realisation<br />

10B.46<br />

It is not clear precisely when, and how, Frank Walsh, came by this realisation or revelation. He was unable or<br />

unwilling to give a clear or satisfactory explanation to the <strong>Review</strong> in interview. It is likely that, sometime after<br />

the Sixth PSWG meeting had tasked him to produce a document to ‘sign-off’ the NSC, he turned to the BLSC<br />

Reports and discovered that there were in fact a large number of hazards which had been left “Open” and<br />

“Unclassified”. Upon making this discovery, it appears that he did not (as one might expect) immediately draw<br />

it to the attention of Michael Eagles or George Baber. <strong>The</strong> question arises, why not? <strong>The</strong> likelihood is that it<br />

was a combination of the fact that he was simply too embarrassed at this point in time because he should<br />

have spotted it earlier, and a sense that it did not really matter because the task had been formally signed-off<br />

and the <strong>Nimrod</strong> was safe anyway, and a belief that he could quietly find mitigating evidence to sentence all<br />

the remaining hazards without difficulty. This is, in any event, what he proceeded to do. Unfortunately, Frank<br />

Walsh’s attempt to sentence these hazards (including Hazard H73) was woefully inadequate. <strong>The</strong>re exists no<br />

documentary trail, however, of precisely how he went about it.<br />

Annex A: Control and Post Control Status for 19 “Interacting Systems” hazards<br />

10B.47<br />

Annex A contained identical entries in the Control and Post Control Status for 25 of the 30 Unclassified<br />

“Interacting Systems” hazards (Hazards H44 to H82). <strong>The</strong> entry for Hazard H73 relating to the No. 7 Tank Dry<br />

Bay is illustrative and reads as follows:<br />

6 <strong>The</strong>re was an extra hazard (Hazard H106) added to Annex A “Failure of Post Baseline Modifications” .<br />

249

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