1. DoD Lead Agent: Office of the Assistant Secretary of the Army (Installations and Environment) Department of Defense Voluntary Protection Programs Center of Excellence Operated by: Using Your Star Resource: Involving Employees in the Safety and Health Process Development, Validation, Implementation and Enhancement of a Voluntary Protection Programs Center of Excellence (VPP CX) Capability for Department of Defense (DoD)

2. 2 Objectives During this presentation we will: Define Occupational Safety and Health Administration (OSHA) Voluntary Protection Programs (VPP) requirements for employee involvement Identify meaningful employee involvement activities Describe how to establish and maintain successful employee safety and health (S&H) committees.

3. VPP Requirements for Employee Involvement

4. 4 VPP Requirements The establishment must enable and encourage effective employee involvement: –In planning and operation of the S&H program –In decisions that affect employees' S&H. All employees must have at least three active and meaningful ways to participate in S&H problem identification and resolution.

5. Employee Involvement Examples

6. 6 Examples of employee involvement include participating in: – S&H problem-solving teams – Routine assessments or worksite inspections – Accident and near miss investigations – Hazard analysis and abatement programs – Acting as safety observers – Various S&H committees.

7. 7 Employee Involvement Program Selection Consider establishing a VPP implementation committee with a subcommittee chartered to work on establishing employee involvement activities. Prioritize programs to implement based on: –Ability to involve a large number of employees –Number of observed gaps program will help address –Ease of implementation.

8. 8 Employee Involvement Program Development For employee involvement program development, a site should decide how to: –Collect metrics –Maintain appropriate records –Publish or communicate the results of these activities.

9. S&H Problem Solving Teams

10. 10 S&H Problem-Solving Teams Establish teams of employees to participate in S&H problem: –Identification –Evaluation –Resolution –Making any necessary process changes.

11. Routine Workplace Inspections

12. 12 Routine Workplace Inspections VPP requires monthly workplace inspections. A written inspection program should be developed and include: –Inspection schedule –Members of self-inspection teams –Record of findings/results –How responsibility for abatement will be assigned –How identified hazards will be tracked through timely correction.

13. 13 Employee Involvement in Workplace Inspections Involve employees in: –Helping to write/enhance the program for employee involvement –Developing area or equipment- specific inspection checklists –Participating in inspections. Train employees in the inspection process and hazard identification.

14. Accident and Near Miss Investigations

15. 15 Accident and Near Miss Investigations The establishment must have a written process for investigating all near misses, incidents, and injury accidents, illnesses and deaths. All investigations should include: – Qualified team members to conduct the investigation – Determination of the root cause and contributing factors (include written report) – Established timetables for investigation and resolution – Assignment of responsibility – Appropriate follow-up, and dissemination of results to prevent occurrence at other locations.

16. Hazard Analysis Program

17. 17 Hazard Analysis Program Involve employees in a program to identify hazards in jobs, tasks, or processes. Engage them to: –Assist in conducting a job hazard analysis (JHA) –Identify needed changes/controls to make equipment or processes safer –Conduct periodic review of JHAs –Train other employees on job hazards. Train all employees in the hazards identified and controls methods.

18. 18 Job Hazard Analysis

19. Safety and Health Observers

20. 20 Safety and Health Observer Program Involve employees in a safety and health observer program Assign observers to conduct daily informal observations Gather data and identify critical safety and health behaviors Provide positive and negative feedback to encourage improvement Use data to identify and improve S&H management system weaknesses.

21. 21 Employee Involvement Ideas Employee involvement is as diverse as the establishment: –Conduct monthly emergency equipment inspections (e.g., fire extinguishers, first aid kits, eye washes, respirators) –Participate as team members in Lean events –Create emergency “drill” scenarios and debriefings –Update emergency phone numbers and signs –Review/update emergency evacuation maps –Update safety communication posters or bulletin boards –Host a VPP booth during a safety day or health fair.

22. Safety and Health Committees

23. 23 S&H Committee Purpose The purpose of the S&H committee is to: – Bring workers and management together in a non-adversarial, cooperative effort – Promote safety and health in the workplace – Assist the installation with recommendations for change/improvement in the S&H Management System.

24. 24 S&H committees should represent the organization: – Commander – Directors – Managers – Supervisors – Employees – Union representatives – Safety, health, and industrial hygiene professionals. S&H Committee Members

25. 25 Desirable Personalities for S&H Committee Content-oriented: –Likes to make decisions –Get to closure – “OK, next item” –Organized –Punctual – dependable. Process-oriented: –Information gatherers –Flexible – spontaneous –Want to understand – not control –Interested in exploring options.

26. 26 S&H Committee Initial Meeting Organize a kickoff meeting where all the members are present Establish key positions and responsibilities –Chairman –Vice Chairman –Secretary. Set the goals for the year Publish goals throughout the installation Schedule routine meetings to be held throughout the year.

27. 27 S&H Committee Activities Providing meaningful projects to work on is the key to an effective safety committee Example safety committee roles or functions: –VPP Steering committee –Review & track results of routine worksite inspections and employee reports of hazards –Ergonomic program –S&H communication and training –PPE evaluation & selection.

28. 28 Tips for S&H Committee Effectiveness Set clear expectations and goals Develop an agenda and stick to it Measure the committee’s progress Motivate committee members Encourage communication and dialogue among members Give members time for their duties.

29. 29 Tips for S&H Committee Effectiveness Assign action items and follow-up Prohibit non-safety and health related issues during meetings Keep minutes and make available to all employees Recognize the committee’s accomplishments.

30. 30 S&H Training Train S&H committee members on: –Purpose of the committee –Duties and functions –Activities they will be tasked to do –How to conduct an effective meeting.

31. 31 Summary During this presentation, topics discussed were: OSHA VPP requirements for employee involvement Meaningful employee involvement activities How to establish and maintain successful employee S&H committees.

32. 32 References DoD VPP CX Members Only Web Site (http://www.vppcx.org)http://www.vppcx.org Resources to support installations in implementing and sustaining VPP such as VPP best practices, training, etc.

33. Questions?