Implementing a real world safety program IMHO Ray Lampros Agenda - - PowerPoint PPT Presentation

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Nov 04, 2022 246 likes •467 views

Implementing a real world safety program IMHO Ray Lampros Agenda How do you eat an elephant? Which bite do you eat first? How long does it take to eat an elephant? What regulations cover elephant eating? How much does it

SLIDE 1

Implementing a real world safety program

IMHO – Ray Lampros

SLIDE 2

How do you eat an elephant?
Which bite do you eat first?
How long does it take to eat an elephant?
What regulations cover elephant eating?
How much does it cost?
Why would you want to eat an elephant?

Agenda

SLIDE 3

Each table
2 minutes
Why would you want (need) to implement a

safety program?

Group spokesperson
Go!

Buzz Group

SLIDE 4

Your Company

The natural environment

Local Global

Authority

Legislators Regulators Governance standards Codes of Practice

Customers

Immediate End user ‘The informed consumer’

Business Partners

Suppliers Contractors Joint venture partners

Employees

Current staff Their families Prospective new employees Past employees

Society

Neighbors Communities Public at large Indigenous people Media NGOs Future generations

Today more than ever, Companies are held accountable to a mix of stakeholders

SLIDE 5

EHS System Fundamentals

EHS Policy Statement ( 5 key elements) 5 Policy Standards 100 Technical Protocols Best Practice Papers

SLIDE 6

Respect the law
Reduce the environmental footprint
Involve Contractors
Ever safer workplace
Efficient workflows

EHS Policy Statement

(5 key elements - Vision)

SLIDE 7

Continuous Improvement Safety Cycle
Risk Assessment / Change management
Talent management
External and internal audit program
Information / documentation

EHS 5 Policy Standards (What to do)

SLIDE 8

1. Premises and Housekeeping 2. Mechanical, Electrical, and Personal Safeguarding 3. Fire Protection and Prevention 4. Accident and incident recording, investigation, and reporting 5. EHS Organization 6. Environmental Controls EHS 100 Technical Protocols: Basis for Audits (How to do it)

SLIDE 9

Site sharing
Peers
External training
Trade Shows
Professionals

Integrating Best Practice

SLIDE 10

Where have you come from, where are you now, where are you going?

SLIDE 11

Roadmap

SLIDE 12

SLIDE 13

MIND THE GAP

SLIDE 14

2012 Audit Results

Audit Rating Sections

Points Available 1 – Premises and Housekeeping

500

2 – Mechanical, Electrical, & Personal Safeguarding

1000

3 – Fire Protection & Prevention

550

4 – Accident / Incident Recording, Investigation, and Reporting

300

5 – EHS Organisation

800

6 – Environmental Controls

850

70% is acceptable, 12 items under 50% . Totals

4000

2012 Audit % Scored

287 57% 660 66% 384 70% 185 62% 526 66% 646 76% 2688 67%

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Audit Ratings – Goal: 80% by 2016
Average Rating
Spread
% topics below 50%
Accident / Incident frequency
Environment
Reduce energy use ($$$)
Clean air, water, soil, etc. ($$$)
Capital Spend

KPI’s

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2.1 – Machine Guarding and Interlock Checks – 450 points

2.1.1 – 2.1.6 – Guarding per each area - 375 2.1.7 – LOTO system and use - 50 2.1.8 – Labeling of switches, isolators and valves - 25

2.2 – Plant Auxiliary Equipment – 135 points 2.3 – Hazardous Substances – 50 points 2.4 – Electrical Equipment – 125 points 2.5 – Ergonomics – 50 points 2.6 – Protective Equipment Issued / Used – 140 points 2.7 – Notices and Signs – 50 points Target: 1000 points

Mechanical, Electrical & Personal Safeguarding

SLIDE 17

Road Map
Phased approach
Prioritize
Control Cost
OSHA Requirements
Maximum Value

Risk Assessment

Machine Guarding Plan of Attack

SLIDE 18

Our Chosen Partner

SLIDE 19

2014 Audit Results