Plan-Do-Check-Act the Key to Safety Success David W. Bogart, CSP 3032 Shirley Street Eugene, OR 97404 Office Phone – 541-689-3155 Email: dwbogart@dwbogart.com Plan-Do-Check-Act the Key to Safety Success Objectives • Talk a little bit about OR-OSHA Safety Committee requirements • Learn what PDCA is • Talk about PDCA as an effective Safety Management System (SMS) • Give a little detail on each component • End up challenging you Plan-Do-Check-Act the Key to Safety Success OR-OSHA Requirements • Every business must have a safety committee • A safety committee consists of members elected by the employer and the employees • All safety committees must follow certain rules and guidelines Oregon Safety Committee Rules | eHow.com http://www.ehow.com/list_7190746_oregon-safety-committeerules.html#ixzz28fF88R00 Plan-Do-Check-Act the Key to Safety Success OR-OSHA Safety Committees Must… • Meet monthly • Keep a record of each meeting for three years • Establish procedures for conducting quarterly workplace safety and health inspections • Establish incident investigation procedures that will identify and correct hazards. • Establish a system for reporting hazards • Establish a procedure for reviewing inspection reports • Evaluate all incident investigations • Make safety committee meeting minutes available • Recommend ways to strengthen your business’s overall safety effort http://www.osha.oregon.gov/pdf/pubs/fact_sheets/fs31.pdf Plan-Do-Check-Act the Key to Safety Success Why do Safety Committees Fail? The people get frustrated. Plan-Do-Check-Act the Key to Safety Success What is PDCA? PDCA (plan–do–check–act ) – An iterative four-step management method used in business for the control – Continuous improvement of processes and products Plan-Do-Check-Act the Key to Safety Success Plan Four Components – Company Safety Policy – Document Correction and components – Risk Management – Legal requirements Plan-Do-Check-Act the Key to Safety Success Plan Company Safety Policy • • • • Gives Responsibility Shows Basis Outlines Duties Shows Coverage Document Corrections and Components • Gives order to the system • Shows how a process is updated • Gives a schedule for review Plan-Do-Check-Act the Key to Safety Success Plan Risk Management • How company handles Risk Management. • How do they plan jobs, • What is and is not allowed for outside activities – External Activities – Project Review – Risk Assessment Legal Requirements • Determine how you are going to handle legal issues • Who do you call? • When do you call? • What types of information do you give to them? • With no direction two people with good intension could go two different ways. Plan-Do-Check-Act the Key to Safety Success Do Six Components – Safety Procedures – Occupational Health – Training – Purchasing – Communication – Consultation Plan-Do-Check-Act the Key to Safety Success Do Safety Procedures • Safety Procedures – – – – – Confined Spaces LOTO Working at Heights Electrical Safety And so on… Occupational Health • Establish company guidelines • Establish procedures • How deal with health exposures Plan-Do-Check-Act the Key to Safety Success Do Training • What training is done • What is the schedule • What do we do for new employees • How do you deal with new requirements Purchasing • The supply of safety equipment • Selecting contractors Plan-Do-Check-Act the Key to Safety Success Do Communication • How do you communicate safety related material • Outlines things that the site does Consultation • How do you handle outsiders • Who are the expected consultants and who handes them Plan-Do-Check-Act the Key to Safety Success Check Five Components – Inspection – Testing – Auditing – Incident Reporting – Corrective Action Plan-Do-Check-Act the Key to Safety Success Check Inspection • How often • What • What are done with the resulst Testing • What tests will be done • Frequency • Schedule Plan-Do-Check-Act the Key to Safety Success Check Auditing • How will the safety system be checked • Who conducts the audits Incident Reporting • What incidents to repore • Difference between incidents and Near-misses • How the site uses the statistics • What to report Plan-Do-Check-Act the Key to Safety Success Check Corrective Action – What is done to correct a finding – What is the procedure – What is the form to use – What needs to be reported Plan-Do-Check-Act the Key to Safety Success Act Three Components – Safety Measures – Safety Goals and Objectives – Safety Review Plan-Do-Check-Act the Key to Safety Success Act Safety Measures • What is to be reported • Where to be reported • What is reported Safety Goals and Objectives • Tells how to measure safety • Tells how to measure the Safety Committee • Does it meet the site goals • Form to be followed Plan-Do-Check-Act the Key to Safety Success Act Safety Review – How is the safety system reviewed – What is looked at – How effective is the system Plan-Do-Check-Act the Key to Safety Success OR-OSHA Safety Committees • Bring workers and management together • Assist you in making continuous improvement • PDCA is one system Plan-Do-Check-Act the Key to Safety Success OR-OSHA Components • All of the safety committee components are all included in PCDA • The PDCA approach becomes a living document • It involves everyone • The PDCA system is solid Plan-Do-Check-Act the Key to Safety Success Experience is the Best Teacher • I have worked for insurance companies, run safety processes, worked for fortune 500 companies and set up PDCA systems as a consultant • I have been in safety since 1972 and a member of the ASSE since 1981 • I am here to help; use me Plan-Do-Check-Act the Key to Safety Success Questions? Plan-Do-Check-Act the Key to Safety Success