safety assurance – driving safety performance for
TRANSCRIPT
Shell Aircraft Interna tional
SAFETY ASSURANCE – DRIVING SAFETY PERFORMANCE FOR OPERATIONAL EXCELLENCE
Shell Aircraft
Shell Aircraft International
SAFETY IN A COMPLEX, HIGH RISK ENVIRONMENT
2 GOAL ZERO: NO HARM, NO LEAKS
ASSURANCE: THE LINE OF DEFENCE (LOD) MODEL
LOD3
LOD2
LOD1
Operational Controls
3
Operations
Assurance
Independent Assurance: provides assurance to the RDS Board on how effectively the organisation assesses and manages its risks
These definitions are consistent with the recommendations of the 8th EU Company Law Directive.
Business Assurance: assesses the effectiveness of business processes in ensuring compliance with processes, controls and external laws and regulations
Self-Assurance: gives effect to Management ownership for delivering business objectives and maintaining effective internal controls
Operational Processes and Controls: the means by which business risks are managed on a day-to-day basis.
Shell Aircraft International
ASSESSING SAFETY PERFORMANCE – TOOLS & PROCESS
…but what about behaviors?
4
Shell Aircraft International
WHAT MANAGERS NEED TO KNOW
5
KPIs • Programme
completion • Gaps/ results • Action closure/
effectiveness
What about the actions?
Shell Aircraft International
ASSURING RISK BASED DECISIONS
7
Proactive Targeted Assurance
Shell Aircraft International
SAFETY ASSURANCE OPERATIONAL EXCELLENCE
8
ASSURANCE IMPACT • Right people • Right processes • Leadership
engagement/ pull