safety culture pilot status integrated safety management system conference don king, hamtc safety...
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Safety Culture Pilot Status
Integrated Safety Management
System Conference
Don King, HAMTC Safety Representative
Protecting the Columbia River
RIVER CORRIDOR CLOSURE PROJECT
U.S. Department of EnergyRichland Operations Office
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_2
Monitoring Safety Culture
• VPP Employee Survey
• VPP Management Assessment Tool
• Management/STS/ LSIT Walk-throughs
RIVER CORRIDOR CLOSURE PROJ ECT
Protecting the Columbia River
WCH VPP Survey Results
-0.20
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Question
Sco
re
Str
ongl
y A
gree
Agr
eeN
eutr
alD
isag
ree
Str
ongl
y D
isag
ree
Management Employee Analysis H P & C Training ISMS
UCL
LCL
Arrows annotatesignificant increasing or
decreasingtrends from the individual
question charts.
Overall Average = 1.01
89 People Responded,31 Opted Out
February 2009
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_3
Monitoring Safety Culture
• Employee Concerns Trends
• Independent reviews and assessments
• WCH Communications Council
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_4
WCH Culture Tools
• VPP Awareness Campaigns
• 90 Day Safety Recognitions
• Project Specific LSIT initiatives
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_5
WCH Culture Tools - con’t.• VPP Passport
recognized by the DOE VPP assessment team as a Best Practice
• Sample Questions:
– Describe one action you performed to improve the safety of your work area
– Assist the LSIT in finding a solution to closing an LSIT Logbook entry
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_6
WCH Culture Tools - con’t
STS Program
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_7
Employee Involvement
• 15 Local Employee Committees (LSIT)
• LSIT Log Books
• Employee Empowerment (i.e., Stop Work, LSIT hazard recognition, willingness to raise concerns)
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_8
Safety Culture Communication Tools
• Take 5
• Flash/Flash Updates
• This Week In Safety
• Weekly Safety Report
• Howler
• Do It Right the First Time
• Lessons Learned
• S&H Web Site
• S&H Weekly Roundup
RIVER CORRIDOR CLOSURE PROJECT
Protecting the Columbia River
E0904050_9
Path Forward
• Continue on present course to the path of continuous improvement plus…
– Con Ops-HPI
– “Walk-In-My-Shoes”
– Hanford Site Wide Programs
– Rude Awakenings
– New Employees -Orientation, Training, and Mentoring