Safety Culture – Nine Warning Flags – Factors That Defeat Controls

Safety Culture – Nine Warning Flags – Factors That Defeat Controls

The implementation of an improved security tradition requires an virtually Sherlock Holmes capability to make use of remark and logic to determine the place underlying loss potential resides within the office. Simply as Sherlock searched against the law scene, the OHS skilled should be delicate and conscious of delicate clues that might not be fairly discernible within the work setting. Whereas the Job Hazard Evaluation supplies us with the construction and nature of particular person job hazards and threat by offering a technique to evaluation the interactions of job necessities (steps and job, instruments/tools/supplies, the work setting, present polices, procedures, and so forth., and the individuals uncovered to the job), JHAs will not be sufficient to guarantee that the controls put into place stay efficient. Human Efficiency Enchancment The US Division of Vitality “Human Efficiency Enchancment” Handbook discusses that 80% of loss producing occasions are human error and 20% are as a result of tools failures. Nonetheless, an extra evaluation of the 80% exhibits that 70% of those human errors are as a result of organizational weak point and 30% as a result of human error! This 70% represents “undetected deficiencies in organizational processes, tools, or values that create job circumstances that both provoke error or degrade the integrity of controls.” These latent errors are embedded within the group.

A examine by the Institute for Nuclear Energy Operations (INPO) refers to 9 widespread weaknesses that may function as “warning flags” that may result in severe incidents and degrade a security tradition. The INPO “concluded that these latent circumstances are conducive to the degradation and accumulation of flawed controls and human-performance-related occasions.” These are warning flags of circumstances that may defeat controls. 9 Warning Flags that may defeat controls inside a Security Tradition Whereas the Handbook is written for nuclear energy operations, you utilize the flags with just a bit interpretation to guage your office. Search for indicators of the next 9 warning flags which might be tailored from the DOE Handbook:

  1. Overconfidence – The “numbers” are good, and the employees resides off previous successes. Consequently, the employees doesn’t acknowledge low-level issues and stays unaware of hazards.
  2. Isolationism – There are few interactions with different comparable organizations, skilled teams, regulatory and business teams. Benchmarking is seldom performed or is proscribed to “industrial tourism,” with out the implementation of excellent practices realized. In consequence, the group lags the business in lots of areas of efficiency and could also be unaware of it.
  3. Defensive and Adversarial Relationships – The mind-set towards the regulatory businesses or skilled teams is defensiveness or “do the minimal.” Inner to the group, staff will not be concerned and will not be listened to, and elevating issues shouldn’t be valued. Adversarial relationships hinder open communication.
  4. Casual Operations and Weak Engineering – Operations requirements, formality, and self-discipline are missing. Different points, initiatives, or particular initiatives overshadow plant operational focus. Engineering is weak, normally by means of a lack of expertise, or lacks alignment with operational priorities. Design foundation shouldn’t be a precedence, and design margins erode over time.
  5. Manufacturing Priorities – Vital tools issues linger, and repairs are postponed whereas the plant stays on line or in manufacturing. Security is assumed and isn’t explicitly emphasised in employees interactions and website communications.
  6. Insufficient Change Administration – Organizational adjustments, employees reductions, retirement packages, and re-locations are initiated earlier than their impacts are absolutely thought-about. Recruiting or coaching shouldn’t be used to compensate for the adjustments. Processes and procedures don’t help robust efficiency following administration adjustments.
  7. Plant Operational Occasions – Loss producing Occasion significance is unrecognized or underplayed, and reactions to occasions and unsafe circumstances will not be aggressive. Organizational causes of occasions will not be explored in depth.
  8. Ineffective Leaders – Managers are defensive, lack crew expertise, or are weak communicators. Managers lack built-in plant data or operational expertise. Senior managers will not be concerned in operations and don’t train accountability or don’t observe up.
  9. Lack of Self-Criticism – Oversight organizations lack an unbiased exterior view or ship solely excellent news. Self-assessment processes, akin to administration remark packages, don’t discover issues or don’t handle them; or the outcomes will not be acted on in time to make a distinction.”

Security Tradition and Course of Enchancment A corporation is the interplay of its beliefs, values, construction, the instruments, tools and supplies in use, individuals, the social, bodily and social setting obligatory to succeed in its said targets – the rationale for its existence. Having an in-depth understanding and data of all points of the group, not simply the security guidelines and compliance standards, is important for a environmental, security and well being course of to have a better likelihood of attaining a profitable security tradition over the long run.


US Division of Vitality Human Efficiency Enchancment Handbook, DOE-HDBK-1028-2009

Roughton, James, Nathan Crutchfield; Job Hazard Evaluation. A Information to Compliance and Past, Butterworth-Heinemann, 2008

Roughton, James; Growing an Efficient Security Tradition: A Management Strategy, Butterworth-Heinemann, 2002.

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