3 Inspection Template Heavily based on regulations 5 sections Safety Representatives (SR’s), constituencies & election process etcFunctions and powers of SR’sSafety committeesDuties of installation operators and owners, and employersTime off and trainingRoom for comment and conclusionSpace to collect examples of good practiceFindings reported & coded using standard HSE ‘traffic light system’
4 Traffic Light System Action Taken Resulting From Intervention ActivityComplianceLevelOutcome Status‘Traffic Light’No findings orGeneral compliance1Verbal advice2SPC/ENF/166 format letter issued identifying breaches and requiring action to be taken. No significant change made to intervention plan to follow-up issues (eg follow-up via future planned intervention activity)Partial Compliance3SPC/ENF/166 format letter issued identifying breaches and requiring action to be taken. Changes made to intervention plan to follow-up the issues (eg additional un-planned intervention activity)And/or Enforcement Notices considered but not served (eg EMM dutyholder factors modified initial enforcement expectationGeneralnon-compliance4Enforcement Notice ServedSignificant Non Compliance5Court proceedings recommendedSugnificant Non Compliancce6
5 Scope and Coverage Each Duty Holder (DH) at least once Representative sample of installations – large / small / old / new / production / drilling / flotel / NUI etc.Inspections: May – October 2010Conclusions: December 2010
6 The story so far… 38 inspections covering 25 DH’s 18 inspections resulted in formal letters addressing partial compliance14 inspections resulted in verbal advice where minor improvements would secure full complianceNo findings reported on 6 installations
9 RECOMMENDED FURTHER TRAINING FOR SAFETY REPRESENTATIVES WIG AGREED TRAINING APPROVED BY OIAC ReasonTrainingAvailable/DurationIs there a Standard?ProvidersRisk AssessmentPrinciples are covered in the SI971Course but it is recognized that further enhanced training in the operation of Risk Assessments is required by Safety RepresentativesYESOne dayNOMultipleMajor Hazard Awareness (Generic)In order to increase understanding of MHA and its impact on the Revised Safety Case.1 – 2 days.Development ofSafety Inspection andAuditing SkillsIn order to improve and develop on the SI 971 Basic TrainingCombined Training;-Root Cause AnalysisAccident and IncidentInvestigationRequirement has been identified in order ensure Safety Representatives are fully conversant with the principles when engaged in Investigations.2 Days
Your consent to our cookies if you continue to use this website.