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Douglas
Borough
Council




  Improving Safety
      Culture
Douglas
    Borough
    Council


Introduction
   In order for Douglas Borough Council to
    advance in Health & Safety it is vital that
    work is carried out to improve the Health &
    Safety Culture within the organisation. This
    presentation is the first step towards
    achieving this.
Douglas
    Borough
    Council

Benefits
   A positive health and safety culture has
    benefits to the organisation as a whole.
   It will in time provide cost saving in several
    areas.
   The model we are going to look at, is not
    just a health and safety model, but a good
    business model.
Douglas
    Borough
    Council

Reduction is lost time
   If Douglas Borough Council were to
    completely eradicate sickness/lost time it
    would financially be the equivalent of 10
    manual workers pay for a whole year.
   In the current economic downturn would it
    not be an opportunity to embrace this
    concept and reap the rewards?
Douglas
    Borough
    Council


Where do we start
   Well the good news is we have already
    begun.
   We have taken a snap shot of the
    organisations perception of health and
    safety culture.
   This has given us a benchmark of were we
    are today.
Douglas
 Borough
 Council
Safety Culture Maturity                                             Continually
                                                                    Improving
                                                                      Level 5


                                                Cooperating                Develop
                                                  Level 4                  consistency and
                                                                           fight
                                                                           complacency

                                 Involving               Engage all staff to
                                  Level 3                develop cooperation and
                                                         commitment to
                                                         improving safety

                  Managing            Realise the importance of
                   Level 2            frontline staff and develop
                                      personal responsibility


       Emerging        Develop
        Level 1        Management
                       Commitment



                             © The Keil Centre, 1999
Douglas
    Borough
    Council


Level One: Emerging
   Safety is defined in terms of technical and
    procedural solutions and compliance with
    regulations.
   Safety is not seen as a key business risk and the
    safety department is perceived to have primary
    responsibility for safety.
   Many accidents are seen as unavoidable and as part
    of the job.
   Most frontline staff are uninterested in safety and
    may only use safety as the basis for other
    arguments, such as changes in shift systems.
Douglas
    Borough
    Council

Level Two: Managing
   The organisation’s accident rate is average for its
    industrial sector but it tends to have more serious
    accidents than average.
   Safety is seen as a business risk and management
    time and effort is put into accident prevention.
   Safety is solely defined in terms of adherence to
    rules and procedures and engineering controls.
   Accidents are seen as preventable.
Douglas
    Borough
    Council

Level Two: Managing cont……….
   Managers perceive that the majority of accidents
    are solely caused by the unsafe behaviour of front-
    line staff.
   Safety performance is measured in terms of lagging
    indicators such as lost time injurys (LTI) and safety
    incentives are based on reduced LTI rates.
   Senior managers are reactive in their involvement
    in health and safety (i.e. they use punishment
    when accident rates increase).
Douglas
    Borough
    Council

Level Three: Involving
   Accident rates are relatively low, but they
    have reached a plateau.
   The organisation is convinced that the
    involvement of the frontline employee in
    health and safety is critical, if future
    improvements are going to be achieved.
   Managers recognise that a wide range of
    factors cause accidents and the root causes
    often originate from management decisions.
Douglas
    Borough
    Council

Level Three: Involving cont………..
   A significant proportion of frontline
    employees are willing to work with
    management to improve health and safety.
   The majority of staff have a realisation of
    their personal responsibility for their own
    health and safety.
   Safety performance is actively monitored
    and the data is used effectively.
Douglas
    Borough
    Council

Level Four: Cooperating
   The majority of staff in the organisation are
    convinced that health and safety is
    important from both a moral and economic
    point of view.
   Managers and frontline staff recognise that a
    wide range of factors cause accidents and
    the root causes are likely to come back to
    management decisions.
   Frontline staff accept personal responsibility
    for their own and others health and safety.
Douglas
    Borough
    Council

Level Four: Cooperating cont……..
   The importance of all employees feeling
    valued and treated fairly is recognised.
   The organisation puts significant effort into
    proactive measures to prevent accidents.
   Safety performance is actively monitored
    using all data available.
   Non-work accidents are also monitored and
    a healthy lifestyle is promoted.
Douglas
    Borough
    Council

Level Five: Continued Improvement
   The prevention of all injuries or harm to employees
    (both at work and at home) is a core company
    value.
   The organisation has had a sustained period (years)
    without a recordable accident or high potential
    incident, but there is no feeling of complacency.
   It live with the paranoia that it’s next accident is
    just around the corner.
   The organisation uses a range of indicators to
    monitor performance but it is not performance-
    driven, as it has confidence in its safety processes.
Douglas
    Borough
    Council

Level Five: Continued Improvement cont.
   The organisation is constantly striving to be
    better and find better ways of improving
    hazard control mechanisms.
   All employees share the belief that health
    and safety is a critical aspect of their job
    and accept that the prevention of non-work
    injuries is important.
   The company invests considerable effort in
    promoting health and safety at home.
Douglas
       Borough
       Council

How do we achieve this?
Plan           Do                Check                Act
Plan       •Identify key problem areas or issues for human factors in your workplace (talk to staff and their
           representatives, look at accident and near miss reports, look at risk assessments);
           •Prioritise these issues;
           •Allocate resources;
           •Identify expertise;
           •Develop possible solutions or actions plans (consider people, their tasks, the work environment and
           organisational attributes); and
           •Encourage staff and other people with a stake in the change to participate and solution development.
Do         •Raise awareness of the issues and gain acceptance for change;
           •Implement solutions;
           •Involve staff and their representatives; and
           •Communicate about the actions and successes
Check      Evaluate the effectiveness of actions by asking for the options of staff and their representatives;
           •Check relevant data sources; and
           •Observe relevant activities.
Act        •If the situation is not satisfactory then identify possible reasons;
           •Identify alternative steps; and
           •Encourage participation to solve the situation.
Douglas
  Borough
  Council

Example
Key issues include;
     Communication
     Cooperation between Management and Staff
     Active Monitoring ie;
      —   Near miss reporting
      —   No injury accident reporting
     Information, Instruction, Training & Supervision
     Reactive Monitoring
     Review
Douglas
    Borough
    Council

   Senior Management commitment is crucial to a
    positive health and safety culture.
   This commitment produces higher levels of
    motivation and concern for health and safety
    throughout the organisation.
   It is best indicated by the proportion of resources
    (time, money, people) and support allocated to
    health and safety management and by the status
    given to health and safety.
   The active involvement of senior management in
    the health and safety system is very important.
   Managers need to be seen to lead by example when
    it comes to health and safety.
Douglas
    Borough
    Council

   Management style is influential.
   A ‘humanistic’ approach to management involving
    more regard by managers for individuals’ personal
    and work problems is likely to be effective.
   This assumes direct and rapid action to identify
    and resolve individual problems in an appropriately
    caring and concerned manner.
Douglas
    Borough
    Council

   Visible management is very important for a health
    and safety culture.
   Good managers appear regularly on the ‘shop floor’
    and talk about health and safety.
   Staff need to believe that all their managers are
    committed to health and safety.
Douglas
    Borough
    Council

   Good communications between all levels of
    employee.
   An ‘open door’ policy may be helpful with direct
    access to the management hierarchy where
    appropriate.
   In a positive culture questions about health and
    safety should be part of everyday work
    conversations.
   This flows from ownership - the encouragement of
    personal responsibility and participation by
    everyone in health and safety measures.
Douglas
    Borough
    Council

   A balance of health and safety and production
    goals.
   People may believe that high standards of health
    and safety inevitably mean slower work rates.
   In contrast, production may be seen to be
    increased through ‘cutting corners’.
   Excessive production pressure creates an
    atmosphere of distraction and a shortage of time
    which makes human errors more likely.
Douglas
    Borough
    Council

   Excessive pressure may give rise to physical or
    mental health effects in some employees, and to a
    higher rate of ‘violations’ of health and safety
    rules.
   In a positive culture health and safety is regarded
    as important, is promoted, and is not
    compromised.
Douglas
    Borough
    Council

The Ten Elements
   Management commitment and visibility
   Communication
   Productivity versus safety
   Learning organisation
   Safety resources
   Participation
   Shared perceptions about safety
   Trust
   Industrial relations and job satisfaction
   Training
Douglas
Borough
Council



          Questions



            ?

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Safety culture as a corporate aim

  • 2. Douglas Borough Council Introduction  In order for Douglas Borough Council to advance in Health & Safety it is vital that work is carried out to improve the Health & Safety Culture within the organisation. This presentation is the first step towards achieving this.
  • 3. Douglas Borough Council Benefits  A positive health and safety culture has benefits to the organisation as a whole.  It will in time provide cost saving in several areas.  The model we are going to look at, is not just a health and safety model, but a good business model.
  • 4. Douglas Borough Council Reduction is lost time  If Douglas Borough Council were to completely eradicate sickness/lost time it would financially be the equivalent of 10 manual workers pay for a whole year.  In the current economic downturn would it not be an opportunity to embrace this concept and reap the rewards?
  • 5. Douglas Borough Council Where do we start  Well the good news is we have already begun.  We have taken a snap shot of the organisations perception of health and safety culture.  This has given us a benchmark of were we are today.
  • 6. Douglas Borough Council Safety Culture Maturity Continually Improving Level 5 Cooperating Develop Level 4 consistency and fight complacency Involving Engage all staff to Level 3 develop cooperation and commitment to improving safety Managing Realise the importance of Level 2 frontline staff and develop personal responsibility Emerging Develop Level 1 Management Commitment © The Keil Centre, 1999
  • 7. Douglas Borough Council Level One: Emerging  Safety is defined in terms of technical and procedural solutions and compliance with regulations.  Safety is not seen as a key business risk and the safety department is perceived to have primary responsibility for safety.  Many accidents are seen as unavoidable and as part of the job.  Most frontline staff are uninterested in safety and may only use safety as the basis for other arguments, such as changes in shift systems.
  • 8. Douglas Borough Council Level Two: Managing  The organisation’s accident rate is average for its industrial sector but it tends to have more serious accidents than average.  Safety is seen as a business risk and management time and effort is put into accident prevention.  Safety is solely defined in terms of adherence to rules and procedures and engineering controls.  Accidents are seen as preventable.
  • 9. Douglas Borough Council Level Two: Managing cont……….  Managers perceive that the majority of accidents are solely caused by the unsafe behaviour of front- line staff.  Safety performance is measured in terms of lagging indicators such as lost time injurys (LTI) and safety incentives are based on reduced LTI rates.  Senior managers are reactive in their involvement in health and safety (i.e. they use punishment when accident rates increase).
  • 10. Douglas Borough Council Level Three: Involving  Accident rates are relatively low, but they have reached a plateau.  The organisation is convinced that the involvement of the frontline employee in health and safety is critical, if future improvements are going to be achieved.  Managers recognise that a wide range of factors cause accidents and the root causes often originate from management decisions.
  • 11. Douglas Borough Council Level Three: Involving cont………..  A significant proportion of frontline employees are willing to work with management to improve health and safety.  The majority of staff have a realisation of their personal responsibility for their own health and safety.  Safety performance is actively monitored and the data is used effectively.
  • 12. Douglas Borough Council Level Four: Cooperating  The majority of staff in the organisation are convinced that health and safety is important from both a moral and economic point of view.  Managers and frontline staff recognise that a wide range of factors cause accidents and the root causes are likely to come back to management decisions.  Frontline staff accept personal responsibility for their own and others health and safety.
  • 13. Douglas Borough Council Level Four: Cooperating cont……..  The importance of all employees feeling valued and treated fairly is recognised.  The organisation puts significant effort into proactive measures to prevent accidents.  Safety performance is actively monitored using all data available.  Non-work accidents are also monitored and a healthy lifestyle is promoted.
  • 14. Douglas Borough Council Level Five: Continued Improvement  The prevention of all injuries or harm to employees (both at work and at home) is a core company value.  The organisation has had a sustained period (years) without a recordable accident or high potential incident, but there is no feeling of complacency.  It live with the paranoia that it’s next accident is just around the corner.  The organisation uses a range of indicators to monitor performance but it is not performance- driven, as it has confidence in its safety processes.
  • 15. Douglas Borough Council Level Five: Continued Improvement cont.  The organisation is constantly striving to be better and find better ways of improving hazard control mechanisms.  All employees share the belief that health and safety is a critical aspect of their job and accept that the prevention of non-work injuries is important.  The company invests considerable effort in promoting health and safety at home.
  • 16. Douglas Borough Council How do we achieve this? Plan Do Check Act Plan •Identify key problem areas or issues for human factors in your workplace (talk to staff and their representatives, look at accident and near miss reports, look at risk assessments); •Prioritise these issues; •Allocate resources; •Identify expertise; •Develop possible solutions or actions plans (consider people, their tasks, the work environment and organisational attributes); and •Encourage staff and other people with a stake in the change to participate and solution development. Do •Raise awareness of the issues and gain acceptance for change; •Implement solutions; •Involve staff and their representatives; and •Communicate about the actions and successes Check Evaluate the effectiveness of actions by asking for the options of staff and their representatives; •Check relevant data sources; and •Observe relevant activities. Act •If the situation is not satisfactory then identify possible reasons; •Identify alternative steps; and •Encourage participation to solve the situation.
  • 17. Douglas Borough Council Example Key issues include;  Communication  Cooperation between Management and Staff  Active Monitoring ie; — Near miss reporting — No injury accident reporting  Information, Instruction, Training & Supervision  Reactive Monitoring  Review
  • 18. Douglas Borough Council  Senior Management commitment is crucial to a positive health and safety culture.  This commitment produces higher levels of motivation and concern for health and safety throughout the organisation.  It is best indicated by the proportion of resources (time, money, people) and support allocated to health and safety management and by the status given to health and safety.  The active involvement of senior management in the health and safety system is very important.  Managers need to be seen to lead by example when it comes to health and safety.
  • 19. Douglas Borough Council  Management style is influential.  A ‘humanistic’ approach to management involving more regard by managers for individuals’ personal and work problems is likely to be effective.  This assumes direct and rapid action to identify and resolve individual problems in an appropriately caring and concerned manner.
  • 20. Douglas Borough Council  Visible management is very important for a health and safety culture.  Good managers appear regularly on the ‘shop floor’ and talk about health and safety.  Staff need to believe that all their managers are committed to health and safety.
  • 21. Douglas Borough Council  Good communications between all levels of employee.  An ‘open door’ policy may be helpful with direct access to the management hierarchy where appropriate.  In a positive culture questions about health and safety should be part of everyday work conversations.  This flows from ownership - the encouragement of personal responsibility and participation by everyone in health and safety measures.
  • 22. Douglas Borough Council  A balance of health and safety and production goals.  People may believe that high standards of health and safety inevitably mean slower work rates.  In contrast, production may be seen to be increased through ‘cutting corners’.  Excessive production pressure creates an atmosphere of distraction and a shortage of time which makes human errors more likely.
  • 23. Douglas Borough Council  Excessive pressure may give rise to physical or mental health effects in some employees, and to a higher rate of ‘violations’ of health and safety rules.  In a positive culture health and safety is regarded as important, is promoted, and is not compromised.
  • 24. Douglas Borough Council The Ten Elements  Management commitment and visibility  Communication  Productivity versus safety  Learning organisation  Safety resources  Participation  Shared perceptions about safety  Trust  Industrial relations and job satisfaction  Training
  • 25. Douglas Borough Council Questions ?