1. Ferrero International S.A.
Promens / RPC Health & Safety
Best Practice
Idea seen at: Promens Deeside
Category: Hazard reporting
Date seen : February 2015
Ferrero International S.A.

2. Deeside hazard reporting system
THE PROCESS.
All employees are issued with personal booklets and briefed on site objectives - classification of hazard, near miss & challenge.
Books are coded to each employee but names are not communicated to others, to enable anonymous reporting.
Hazard / near miss identification encouraged through regular engagement.
All Hazards generated are presented at the daily production meetings.
Identification information (optional)
Location and classification of issue
All information recorded and entered into database which is communicated to all employees on a regular basis
Description of the issue raised
What you did immediately after noticing the issue and how we can remedy
Scoring system
1 – Minor risk but will likely not happen again
2 – Minor risk and medium potential of re-occurring
3 – Minor risk and will certainly occur again
4 – Major risk and low potential of re-occurring
5 – Major risk and medium potential of re-occurring
6 – Major risk and will certainly occur again
Record and monitor issue
Record and investigate issue
Immediate investigation required, work may be stopped in the area