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    4-7-2002 FAHUD ORYX 1

    ALI H. ALMAHROOQI CSM/72

    CORPORATE FOCAL POINT OF STOP.

    OFFICE LOCATION MAF GN074

    Implementation of STOP forSupervisors - PDO & Contractors

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    4-7-2002 FAHUD ORYX 2

    SCHEDULE:

    0800 STOP IMPLEMENTATION0930 BREAK

    0940 ADMINISTRATORS & LEADERS GUIDE

    1000 UNIT ONE - INTRODUCTION

    10:35 BREAK

    10:45 GROUP DISCUSSION

    11:45 STOP DATA BASE

    12:15 CLOSE

    Implementation of STOP forSupervisors - PDO & Contractors

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    4-7-2002 FAHUD ORYX 3

    Implementation Workshops Objectives:

    Understand the STOP objectives

    Develop working knowledge of STOP techniques

    Understand how to implement STOP in yourAsset Team or Company

    This is NOTa STOP course and there isnt any.

    Implementation of STOP forSupervisors - PDO & Contractors

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    4-7-2002 FAHUD ORYX 4

    Current HSE problems identified in PDO and

    Contractor operations:(STOP will help in

    these areas)

    Near miss reporting: hardly exists

    Blame/fear culture at workforce and higher levels

    Hazard identification skills could be better

    Communication skills: talking TO instead of WITH

    Gaps in the Line Management of Safety

    Inspections: looking at things/conditions rather

    than at people and their behavior

    Implementation of STOP forSupervisors - PDO & Contractors

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    4-7-2002 FAHUD ORYX 5

    STOP is:

    To be driven by Line management

    A behaviour program

    Teaches hazard identification by observation

    Teaches how to speak WITH people

    Based on NO BLAME

    Teaches Coaching

    A way of life

    What is: For Supervisors

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    4-7-2002 FAHUD ORYX 6

    STOP is NOT:

    A course you can attend

    A program for safety advisors

    An administrative burden

    The answer to all our problems

    A quick fix

    What is: For Supervisors

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    4-7-2002 FAHUD ORYX 7

    0.0

    0.2

    0.4

    0.6

    0.8

    1.0

    1.2

    1.4

    1.6

    0.00 0.05 0.10 0.15 0.20

    Fatality frequency (Fatalities per million hrs)

    L

    TIfrequency(LT

    I/millionhrs)

    LTIF versus Fatality frequency over the years

    Zero

    Target Zero in PDO

    93

    94

    9597

    2002-Target

    99

    92

    98

    96

    00

    01

    02

    As of 28/06/02

    G:\CSM\Csm4_NEW\Csm151\Boards graphs\STOP ali mahrooqi.ppt

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    4-7-2002 FAHUD ORYX 8

    Fatal accidents 1989 - 2002Overall (PDO & Contractors)

    As of 28/06/02

    5

    3 3

    78

    2 2

    4 4

    12

    0

    8

    5

    2

    89 90 91 92 93 94 95 96 97 98 99 00 01 02

    G:\CSM\Csm4_NEW\Csm151\Boards graphs\STOP ali mahrooqi.ppt

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    4-7-2002 FAHUD ORYX 9

    For Supervisors

    Who is a targeted

    Who is a STOP supervisor? Contractors and PDO

    All management and supervisory levels:

    MD down to Foreman (possibly include operators)

    Those who directly manage safe execution of work

    Those who are involved in the safe execution of work In PDO: some 800 - 1,200 staff

    Could be extended to all PDO staff (?)

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    4-7-2002 FAHUD ORYX 10

    Implementation of

    How is it implemented ?

    Self-training cascading from the top down

    7 training/practice units each with:

    Self study workbook (45-60 min)

    2 Group discussions led by team leader

    10 min Video

    On the job application

    Next unit after all have completed current unit 2 weeks per unit

    14 weeks for full program

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    4-7-2002 FAHUD ORYX 11

    Implementation of

    Training Cascade example:

    Managing Director leads: Directors

    Directors lead: Team Leaders

    Team Leaders lead:Supervisors

    Supervisors lead: Foremen

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    4-7-2002 FAHUD ORYX 12

    FAHUD ALL WORKS COMPANY

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR

    TEAM LEADER 2

    SUPERVISOR 1 SUPERVISOR 2

    TEAM LEADER 3

    DIRECTOR A

    TEAM LEADER 1

    DIRECTOR B

    CHARGE HAND

    FOREMAN 1 FOREMAN 2

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR 1 SUPERVISOR 1

    TEAM LEADER 2

    DIRECTOR C

    MANAGING DIRECTOR

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    4-7-2002 FAHUD ORYX 13

    FAHUD ALL WORKS COMPANY

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR

    TEAM LEADER 2

    SUPERVISOR 1 SUPERVISOR 2

    TEAM LEADER 3

    DIRECTOR A

    TEAM LEADER 1

    DIRECTOR B

    CHARGE HAND

    FOREMAN 1 FOREMAN 2

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR 1 SUPERVISOR 1

    TEAM LEADER 2

    DIRECTOR C

    MANAGING DIRECTOR

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    4-7-2002 FAHUD ORYX 14

    FAHUD ALL WORKS COMPANY

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR

    TEAM LEADER 2

    SUPERVISOR 1 SUPERVISOR 2

    TEAM LEADER 3

    DIRECTOR A

    TEAM LEADER 1

    DIRECTOR B

    CHARGE HAND

    FOREMAN 1 FOREMAN 2

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR 1 SUPERVISOR 1

    TEAM LEADER 2

    DIRECTOR C

    MANAGING DIRECTOR

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    4-7-2002 FAHUD ORYX 15

    FAHUD ALL WORKS COMPANY

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR

    TEAM LEADER 2

    SUPERVISOR 1 SUPERVISOR 2

    TEAM LEADER 3

    DIRECTOR A

    TEAM LEADER 1

    DIRECTOR B

    CHARGE HAND

    FOREMAN 1 FOREMAN 2

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR 1 SUPERVISOR 1

    TEAM LEADER 2

    DIRECTOR C

    MANAGING DIRECTOR

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    4-7-2002 FAHUD ORYX 16

    FAHUD ALL WORKS COMPANY

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR

    TEAM LEADER 2

    SUPERVISOR 1 SUPERVISOR 2

    TEAM LEADER 3

    DIRECTOR A

    TEAM LEADER 1

    DIRECTOR B

    CHARGE HAND

    FOREMAN 1 FOREMAN 2

    SUPERVISOR 1

    TEAM LEADER 1

    SUPERVISOR 1 SUPERVISOR 1

    TEAM LEADER 2

    DIRECTOR C

    MANAGING DIRECTOR

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    4-7-2002 FAHUD ORYX 17

    Implementation of

    Training Period Consider Shifts

    Availability of Managers

    Commitment

    Get Managers to Commit

    Discuss with them the benefits of STOP

    Duration Stick to the timing.

    Implement training cascade: drip feeding 7 units

    2 weeks/unit (not faster)

    2 units/month for interior staff (1/week during ON shift)

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    4-7-2002 FAHUD ORYX 18

    STOP: Safety Training Observation Program

    developed by DuPont

    (ex gunpowder manufacturer, now chemicals giant)

    STOP: a safety BEHAVIOR program

    driven by line management

    STOP: by changing behavior you will

    change ATTITUDE

    What is: For Supervisors

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    4-7-2002 FAHUD ORYX 19

    What is: For Supervisors

    Supervisor makes frequent STOP safety

    observation tours

    Uses the 5-step observation cycle Reports on STOP card (and database)

    STOP-cards feedback used with local team

    during every safety meeting and tool-box talk STOP database used to to manage large number

    of cards and analyse trends

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    4-7-2002 FAHUD ORYX 20

    The 5 step STOP safety observation cycle

    Decide

    Observe

    Act

    Report

    STOP

    What is: For Supervisors

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    4-7-2002 FAHUD ORYX 21

    What is: For Supervisors

    5 Step Observation cycle DECIDE: To do a STOP tour

    STOP: Near people working

    OBSERVE: People in systematic manner(STOP card = aid-memoir)

    ACT: TalkWITH person in order to

    - Correct immediately- Prevent recurrence

    REPORT: On STOP card and database

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    4-7-2002 FAHUD ORYX 22

    What is: For Supervisors

    DECIDE: To make a STOP observation/tour

    Important step To make a decision to think about safety

    To set aside time for a safety observation tour

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    4-7-2002 FAHUD ORYX 23

    What is: For Supervisors

    STOP: Near people working

    Do not just walk past and throw a quick glance

    Take a position where you can observe without

    interfering with the ongoing work

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    4-7-2002 FAHUD ORYX 24

    What is: For Supervisors

    OBSERVE: People in systematic manner

    Reaction of people

    PPE Position of people

    Tools and Equipment

    Procedures (adequate, known, followed)

    Housekeeping standard

    Duration: 1/2-2 min (not too long!)

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    4-7-2002 FAHUD ORYX 25

    What is: For Supervisors

    ACT: Talk WITH the person

    Questioning open attitude

    Try to find the root cause Always give feedback (rewarding or correcting)

    Identify immediate corrective

    Identify action to prevent recurrence

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    4-7-2002 FAHUD ORYX 26

    What is: For Supervisors

    REPORT/RECORD: On the STOP card

    Tick categories

    Unsafe act observed Immediate corrective

    Action to prevent recurrence

    Your name and date

    Report goes to database and is used in local area

    safety meeting

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    4-7-2002 FAHUD ORYX 27

    Implementation of

    Feedback from 10 past implementation workshops

    169 staff attended (120 PDO, 49 Contractors):

    Back to basics, Simple, Structured

    No Blame, Constructive Common values, Changes attitude

    Concentrates on people and 1 to 1 Communication

    This will work, Promising

    Very good program

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    4-7-2002 FAHUD ORYX 28

    Implementation Challenges: All to commit unconditionally: top to bottom

    Keeping out blame and disciplinary action

    Database will be miss-used: competition/blame

    Getting all the contractors on board

    Keeping it alive after 6 months

    Resistance, flavor of the month

    More work and administration Capture all staff:

    # those on leave need to catch up# new staff need full induction

    Implementation of

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    4 7 2002 FAHUD ORYX 29

    Implementation of

    What went wrong in other Shell OUs:

    1/2 day Course by trainers (Gabon, PDO: PSAP)

    Not all attended (Gabon: 60%)

    Managers not committed, not trained (Gabon)

    Link to other systems unclear (near miss report) Wrong culture: too American (Australia)

    Ran out of STOP cards for 3 weeks

    Message:

    Implementation team

    TOP CLASS Implementation plan required

    Absolute commitment by all