Risk Management: Understanding Success Criteria Dr. Carl Marx.

Slides:



Advertisements
Similar presentations
Session No. 4 Implementing the State’s Safety Programme Implementing Service Providers SMS
Advertisements

The Risk Management Process (AS/NZS 4360, Chapter 3)
Health and Safety Chapter 10.
Presenters: Steve Gigliotti Laura McMullen Marcus Smith.
WHS Considerations for 2014 and Beyond Christian Frost Head of Workplace Health and Safety John Makris Partner – K&L Gates.
OHS Worksite Inspections February Health & Safety Systems > The goal of any health & safety system is to eliminate or reduce as far as is practicable.
2011 Governance, Risk, and Compliance Conference August 29 – 31, 2011 / Orlando, FL, USA The Top Four Essential Objectives to Auditing ERM Stephen E. McBride,
Children’s Social Care Workload Management System (WMS) A Two-fold approach DSLT 16 th November 2010 Updated with new SWRB standards.
The Australian/New Zealand Standard on Risk Management
Presented By: Tracy Johnson, Central CAPT
HSE for Supervisors HEMP Module
Health and Safety.
Safe systems approach for mining road safety Damir Vagaja Manager Mining and Resources ARRB Group.
Presentation on Integrating Management Systems
Health & Safety Risk Assessments.
The Next Steps Towards “Zero Harm” Ray Parkin. Agenda Current trends in safety performance Legislation and Risk Management Safety and Health Management.
© 2013 BOS Solutions Ltd. Revised: Mar 15,2013 Version 2 – BOS HSE MSpg. 1 The BOS HSE Management System Brad Whitaker, MSPH, CSP BOS Solutions HSE Director.
The most precious commodity in your organisation?
Occupational Health, Safety & Environment Training OHS Responsibilities and Duty of Care.
Corporate Social Responsibility- do we need a Statutory Instrument? Presented to the Zambia Alternative Mining Indaba conference- July 17, 2013 Sombo Chunda,
OCCUPATIONAL SAFETY AND HEALTH IN GHANA Ghana has a mixed economy dominated by agriculture, commerce, service and industry.
1 InFocus Programme on Safety and Health at Work and the Environment ILO Guidelines on Occupational Safety and Health Management Systems (OSH-MS) ILO-OSH.
System-Based SH&E Management Case Study
Ship Recycling Facility Management System IMO Guideline A.962
Health, Safety and Environment Policy. We are a SafeProduction organization At Vale, we are committed to sustainable development. Meeting the needs of.
Occupational Health and Safety
Basics of OHSAS Occupational Health & Safety Management System
Copyright  2005 McGraw-Hill Australia Pty Ltd PPTs t/a Human Resource Management in Australia 2e by De Cieri, Kramar, Noe, Hollenbeck, Gerhart & Wright.
Establishing A Compliance Program: It Makes Sense
Environmental Health and Safety (EH&S) Supplier Awareness Training ISR Systems Danbury, CT 2011.
Barriers in Improving HSE Culture
Welcome.
Patient Safety Friendly Hospital Intiative Purpose Implementation of a set of patient safety standards in hospitals Implementation of a set of patient.
LABOUR PROGRAM Occupational Health and Safety in Canada - a Shared Responsibility Presentation by: Ajit Mehat, Director General, National Labour Operations,
Health and Safety Policy
What you will learn in this session 1.Sources of information about health & safety, including national legislation or guidance and local policies 2.Work.
Hazards Identification and Risk Assessment
Safety Stand Down – Together We Will Make the Difference.
Minerals Industry Safety and Health Centre The University of Queensland What works best at improving mine worker safety and why does it work Carmel Bofinger.
Protecting Children from Harm: What Practice Model Will Work & How Do We Build & Deliver It? Colin Green – Director Of Children’s Services Coventry City.
Responsible Care® Health & Safety Task Force – 06 H&S.
Be part of the solution \\ HSE’s strategy for health and safety in Great Britain Eddy Tarn Operational Strategy Division Health and Safety Executive.
TREASURY REGULATIONS’ CHANGES AND POTENTIAL IMPACT
Click to edit Master title style Click to edit Master text styles Second level TOOLBOX TALK MANAGING AIRSIDE SAFETY.
Capital Insight Pty Ltd ABN SYDNEY MELBOURNE BRISBANE Capital Insight Conference December 2007.
TICKETING AND ADMINISTRATIVE PENALTY SYSTEMS (TAPS) Summer 2012.
MODULE ONE. AIM To understand the causes and spread of infection and be able to apply the principles of infection prevention and control.
SOLGM Wanaka Retreat Health and Safety at Work Act 2015 Ready? 4 February 2016 Samantha Turner Partner DDI: Mob:
1 MINE HEALTH AND SAFETY INSPECTORATE PRESENTATION TO PARLIAMENT PORTFOLIO COMMITTEE ON INSPECTORATE 2011/12 ANNUAL REPORT 7 November 2012.
Improving Safety Cultures (A personal perspective) Paul Eyre CMIOSH 35+ Years working in a Petrochemical Environment Branch Chair: Manchester and Northwest.
OHSAS Occupational health and safety management system.
Nancy J. Leppink Chief LABADMIN/OSH Occupational Safety and Health and the Prevention of Occupational Accidents and Diseases Study Visit for the delegation.
COSCAP-SA1 AERODROME CERTIFICATION COURSE AERODROME CERTIFICATION COURSE Safety Management System An introduction to the principles and concepts associated.
Human & Organizational Performance – H.O.P.
LECTURE 7 AVIATION SAFETY & SECURITY
1 Identification & Elimination of High Potentials Lessons Learned - Discussion.
SHE Requirements Clarification Meeting Date:17 November 2014 Compiled: Nompumelelo Kaule.
What you will learn in this session 1.Sources of information about health & safety, including national legislation or guidance and local policies 2.Work.

Focus on What's Important
Presented by Kevin Williams
Health and Safety Policy
Union Action and Methodology of Prevention
MOSH Leading Practices Adoption System
OHS Staff Introduction Training
Culture Transformation Framework (CTF) for the South African Mining Sector Industry Workshop for HR Practitioners on the MOSH Adoption System Glenburn.
Patient Safety Friendly Hospital Intiative
QUALITY, HEALTH, SAFETY & ENVIRONMENTAL POLICY
BlueScope Buildings Safety Strategy
Wyoming Mining Association June 7th, 2019 Benjamin Houde
Presentation transcript:

Risk Management: Understanding Success Criteria Dr. Carl Marx

Creating a Suitable Macro Environment

A Suitable Legislative Framework Safety laws are the first step A legislative framework only provides a setting. Compliance alone does not bring sustainable Safety. A Suitable Environment

Human error Unintentional Slip Lapse Mistake Intentional Routine or cultural violation Exceptional or deviant violation Design Flaws Distractions Knowledge Norm is to NOT follow the rules Only one not following the rules Compliance James Reason Understanding Human error

Tripartite Collaboration structures forms important element for success A Suitable Environment Legislated Tripartite Occupational Safety & Health structures formed basis for change in South African mining industry The South African Mine Health and Safety Council comprises a tripartite board, represented by State, Employer, and Labour members under chairmanship of the Chief Inspector of Mines, is funded by public revenue and is accountable to Parliament.

Mine Based Success Criteria

H L Time Hardware Safety Hardware RISKPROFILERISKPROFILE

H L Hardware Safety Management Systems Systems Time RISKPROFILERISKPROFILE

H L Hardware Risk Based Decision-making Systems Risk Based Decision-making Time RISKPROFILERISKPROFILE Developed by:

Risk Based Decision-making Impact

H L Hardware Risk Based Decision-making The G-MIRM approach Systems Risk Based Decision-making Time RISKPROFILERISKPROFILE

Executives Managers Supervisors Workforce Communication Different Roles Different Styles Strategy Operations Coaching Execution The G-MIRM 4 Layer Approach

MAJOR HAZARD / BASELINE / FULL SITE RA PROJECT / CHANGE / ISSUE RA ROUTINE & NON-ROUTINE TASK PLANNING RA INDIVIDUAL, CONTINUOUS, ‘FACE’ RA Executives Managers Supervisors Workforce Communication Strategy Operations Coaching Execution

Important Aspects Of Risk Based Decision-making Common Language & Terminology Keep it Practical Follow suitable Hierarchy of Controls Undertake the Risk Journey

Terminology Absence of a common language for Risk Management can lead to: Misunderstandings Mishaps Accidents Injuries

Hazards Essentially a hazard can be related to the presence of energy

Hazard & Risk We believe that a hazard is... (anything that can cause harm) High Risk The level of risk is determined by how good the controls are as well as the magnitude of the energy. Low Risk Risk ?...not the same as risk (likelihood harm will occur and its severity)

A Mini-Risk Assessment technique is a systematic approach anybody can follow if they think their health and safety is at risk. One such method is The four steptechnique (Stop…Look…Assess…Manage) Be Practical

Hierarchy of Controls

No Compliance Auditing Poor Systems No Risk Assessment Ad hoc Compliance Auditing Limited Systems Reactive Risk Assessment Compliance Auditing Legislation Driven Systems Risk Assessment to comply with Legislation Targeted Auditing Customised Systems Proactive Risk Assessment Risk Based Auditing Risk Based Systems Integrated Risk Assessment No Care Culture Blame Culture Compliance Culture Ownership Culture Way of Life Risk Based Safety is a Journey Accept that incidents happen REGRESSIVE Prevent a similar incident REACTIVE Prevent incidents before they occur PLANNED Tune the systems Through ownership PROACTIVE Way we do business RESILIENT 6 x PEOPLE 17 X SYSTEMSDimensions Based on Patrick Hudson 2007

H L Hardware What About Behaviour Systems Risk Based Decision-making Every action causes Behaviour Changes Toward desired state Safety Culture Time RISKPROFILERISKPROFILE Leadership Culture Measurements

Tripartite Collaboration in a suitable legislative framework Fit for purpose Occupational Health & Safety Hardware Suitable & sufficient Safety Management Systems implemented Transparency between 4 levels of Risk Based Decision-making Ensure

Dr. Carl Marx Managing Director Africa JKTech Pty Ltd T: +27 (0) F: +27 (0) C: +27 (0) E: W: |

Thank You