AGENDA ITEM: B4 MEETING: RSSB Board Meeting DATE: 03 September 2015 SUBJECT: Rail Industry Health and Safety Strategy SPONSOR: Chris Fenton AUTHOR: John Abbott 1. Purpose To inform the board of progress with the development of the new Rail Health and Safety Strategy, the timetable for completion and sign post key points for discussion. 2. Background 2.1 Following dialogue and preparatory work, the need for a Rail Health and Safety Strategy along with a set of guiding principles was agreed at the Industry Safety meeting in April 2015. 3. Headline Progress 3.1 A project team led by Roan Willmore, Network Rail and John Abbott, RSSB has been mobilised to develop the strategy content. All content has now been planned and initial input secured from all identified lead individuals across the industry and the first draft completed. 3.2 Following a review of the first draft, the relevant lead individuals from across the industry have been invited to review and this feedback has been collated. 3.3 Review meetings have been held with Andy Cooper, Charles Horton, Mark Carne, Chris Fenton, the three ROSCOs, ORR and other stakeholders. 4. Content Headlines 4.1 The purpose has been defined as follows: “This Rail Health and Safety Strategy describes how the rail industry works together to manage health and safety and is intended to: Provide a focus for leadership in key areas where working together/collaboration will deliver benefits. Suggest collaborative strategies where cross-industry actions will deliver strengthened management and understanding of health and safety risk. Be a reference point for industry on how health and safety is managed on the modern railway. The strategy highlights areas where health and safety management can be further improved through increased collaboration. It will guide the rail industry’s immediate, short-term and medium term efforts in maintaining and developing its health and safety performance. This Rail Health and Safety Strategy is a first version and will be updated through CP5 and CP6.” 4.2 As a consequence of this, the title of the document is proposed to be changed and the current working title is ‘Health and safety on Britain’s railway – A strategy for working together.’ 4.3 Immediately after the purpose, an important short chapter has been prepared which sets out the “case for collaboration” and how adoption of the strategy will help contribute to the next generation of health and safety improvements on the railway. RSSB Board Meeting Final: 03 September 2015 Page 1 of 3 AGENDA ITEM: B4 4.4 Twelve key strategic areas have been identified: 1. Train operations 7. Workforce safety 2. Station operations 8. Workforce assaults and trauma 3. Road driving 9. Freight 4. Fatigue 10. Level crossings 5. Public behaviour 11. Rolling stock asset integrity 6. Workforce health and wellbeing 12. Infrastructure asset integrity For each strategic area the relevant cross-industry collaborative group has been signposted, and the following format adopted: Risk descriptor Current and required level of maturity Vision Case for improvements What is going to be done Where to find more The strategy also contains sections on: Current health and safety performance How safety is managed on today’s railway Leadership and management capability Horizon scanning Governance monitoring and review 4.5 The importance of high quality graphics and diagrams is recognised and specialist help is being provided by RSSB’s communications team. 5. Timetable 5.1 Headline timetable for completion and publication of the strategy is set out below: w/c 21/9 Completion of quality draft w/c 6/10 Review at Industry Safety Meeting w/c 16/11 Completion of final consultation w/c 21/12 Industry leadership endorsement - complete w/c 4/1/16 Completion 5.2 A separate plan will then be developed for launch and roll out commencing January 2016. A full legal review of the strategy is to be undertaken as part of the above timetable. 6. Leadership and Governance 6.1 The whole concept of the strategy is for rail leaders to set out a forward direction for collaborative and co-ordinated health and safety improvement across the system. Each company at all times remains responsible for the safety of their undertaking; however, as set out in the “case for collaboration” section, the legislative framework and practical reality of Britain’s railway system requires close co-operation between companies. RSSB Board Meeting Final: 03 September 2015 Page 2 of 3 AGENDA ITEM: B4 6.2 It is proposed that the following is expected of leaders: a. b. c. d. e. Understand, endorse and champion the strategy Communicate within their organisation Review company health and safety plans and align where appropriate Establish recognised cross industry arrangements to facilitate delivery Engage with and get behind agreed cross industry activities to address identified strategy improvement areas. f. Be prepared to lead specific workstreams or activities g. Set up and participate in suitable arrangements to review the strategy 6.3 As stated above, each rail company is responsible for the safe operation of their undertaking, including co-operation with other parties, to deliver a safe railway system. The new strategy provides a framework around which co-operative activities can be understood, aligned, prioritised and communicated. The content of the strategy has been deliberately restricted to those areas where cross-industry collaboration is required but it has been recognised that suitable governance, monitoring and review arrangements are required and the following is proposed: a. b. c. 7. Responsibility for governance including monitoring and review is assigned to the RSSB board as the most suitable cross-industry body. Assuming the board agree to this, the board will need to consider the practical arrangements for discharging this responsibility. The board may wish to consider utilising the System Safety Risk Group (SSRG) to play a role in the monitoring and review. If so, the SSRG Terms of Reference will require revision. The Industry Safety Meeting could potentially also be utilised as the wider leadership body to share and understand progress with the identified improvement areas within the strategy on a rolling basis. Recommendations The RSSB board is invited to: CONSIDER and DISCUSS their leadership expectations of the strategy DISCUSS and PROVIDE a steer to the project team. NOTE progress with development of the Rail Health and Safety Strategy NOTE that a quality draft is to be circulated to board members and all ISM attendees during w/c 21 September 2015 NOTE the timetable DISCUSS any issues arising and in particular expectations around leadership AGREE that the board should become responsible for governance, monitoring and review of the strategy RSSB Board Meeting Final: 03 September 2015 Page 3 of 3