Professional Documents
Culture Documents
ACTIVE MONITORING
PERFORMANCE STANDARDS
SYSTEMATIC INSPECTIONS
A daily inspection regime where forklift truck drivers inspect their own
vehicles at the start of each shift Plant.
A weekly inspection regime where supervisors check that forklift trucks are
being driven safely People.
SAFETY INSPECTIONS,
SAMPLINGS, TOURS &
SURVEYS
SAFETY INSPECTIONS
ROUTINE
STAUTORY
PERIODIC
SAFETY SAMPLINGS
SAFETY TOURS
SAFETY SURVEYS
ARRANGEMENTS FOR
WORKPLACE INSPECTION
TYPE OF INSPECTION
FREQUENCY OF INSPECTION
ALLOCATION OF RESPONSIBILITIES
USE OF CHECKLIST
ACTION PLANNING
Recommendations the immediate, medium and longterm actions needed to remedy each of the issues
found should be identified, along with timescales and
responsible persons. Actions should be prioritised on
the basis of risk. Justification of the recommendations
Health Surveillance
Benchmarking
REACTIVE MONITORING
INCIDENT RATE
ENFORCEMENT ACTIONS
CIVIL CLAIMS
AUDITING
AUDIT PROCESS
INFORMATIONS TO BE
EXAMINED DURING AUDIT
Training records.
Emergency arrangements.
Output from regulator visits, e.g. visit reports, enforcement actions, etc.
EXTERNAL AUDITS
ADVANTAGES
DISADVANTAGES
Expensive.
Time-consuming.
evidence.
INTERNAL AUDITS
ADVANTAGES
DIS ADVANTAGES
Less expensive.
INVESTIGATING
ACCIDENTS
REPORTING ACCIDENTS
INVESTIGATING ACCIDENTS
INVESTIGATING ACCIDENTS
To discover trends.
BASIC INVESTIGATION
PROCEDURE
1.
GATHERING INFORMATION
Photographs
Sketches
Measurements
Videos
Written description of factors like wind
speed, temperature
Taking physical evidence
Marking up existing site/location plans
BASIC INVESTIGATION
PROCEDURE
Hold the interview in a quiet room or area free from distractions
Witness
Interview Technique
and interruptions.
How?, etc. that do not put words into the witnesses mouths
and do not allow them to answer with a yes or no.
Take notes so that the facts being discussed are not forgotten.
BASIC INVESTIGATION
PROCEDURE
1.
Immediate Causes
2.
3.
Time
Scale
Responsible
Person
CONTENTS OF INVESTIGATION
REPORT
Excessive paperwork.
Blame culture.
CONTENTS OF INTERNAL
ACCIDENT RECORD
Location of accident.
Details of injury.
Signatures.
REPORTING TO EXTERNAL
AGENCIES
LESSON LEARNT
REVIEW
ISSUES TO BE CONSIDERED
FOR REVIEW
Legal compliance
Audit reports
Monitoring data/records/reports
Consultation
Objectives met