CASE STUDY: ANSI Z10 as a Tool for OHSMS Performance Page 1 Z10 as a Tool: Peer Review at KAUST New world class research university in Thuwal, Saudi Arabia Review all 27 research laboratory groups Review the EH&S management system Page 2 Z10 as a Tool: Peer Review at KAUST Lab Reviews Pre-Operational Safety, Health and Environmental Review (POSHER) Identification of hazards Identification of major system deficiencies causing lab issues Page 3 System Review Existing Safety Management System Review Does the existing system fit the organization and culture? Alignment with vision? Z10 Elements as a Guide Z10: Planning 4.0-Planning Page 4 Two types of Objectives Getting the OHSMS implemented OHSMS elements in place-initial review/gap analysis After implementation-Ongoing Management Performance goals-RISK REDUCTION Policy Operational elements Checking and corrective action Page 5 Z10: Objectives-4.3 A. Based upon assessment and prioritization in 4.2 B. Focus on system improvements to eliminate or control root causes C. Consistent with the organization’s health and safety policy D. Set, reviewed and modified at appropriate intervals to reflect efforts of continual improvement E. Modified according to changing information and conditions that impact schedule or attainment Page 6 Appendix E: Objectives/Implementation Plans S-M-A-R-T Objective Specific… There is a clearly defined desired outcome that concretely and specifically answers who, what, when, why, and how. Measurable… concrete criteria to measure progress, quantifiable when possible. Actionable… The objective is written in an action-oriented manner. Realistic… The objective is practical in its scope and how it relates to the workplace, desired change, and timeframes. Time-oriented… A specific timeframe is identified. Page 7 Top OHSMS issues-KAUST review Management Leadership and Employee Participation Occupational Health and Safety Management system (3.1.1) Responsibility and Authority (3.1.3) Planning Review process (4.1 A-E) Implementation and Operation Design review & management of change (5.1.3) Procurement (5.1.4) Contractors (5.1.5) Evaluation and Corrective Action Management Review Page 8 KAUST: Management Leadership-3.1 Objective: Establish an OHSMS for all research laboratories at KAUST by 2/9/12 Targets: EH&S Director presents to Provost and Sr. VP of Research to initiate OHSMS for research laboratories. 3/31/11 Revise the KAUST health and safety policy to include academic job titles and distribute to all laboratories by 7/1/11 Establish a Research Safety team in EH&S to support KAUST laboratory operations. Establish team by 7/1/11 Complete an initial review of the OHSMS by 8/31/11 Establish quarterly meetings between the Director of EH&S and the Sr. VP of Research. First meeting 10/1/11 Page 9 How did Z10 help? Plain language Organized, methodical approach Good guidance information “right side” Focus on high level system issues Could be applied to whole KAUST organization OR just research operations Confidence of using a US standard as a reference Page 10 Thank You! Page 11