On-Site Consulting
Transcript of On-Site Consulting
Jerry Cunningham [email protected] 800-972-4216
Illinois OSHA On-Site Consultation Program
• Submit Request (OSHA.illinois.gov) * Provide brief employer information
Illinois OSHA On-Site Consultation Program
• Visit Preparation: * Employer is contacted to schedule visit
date/time; * Review employers specific safety/health
operational needs comprehensive/limited);
Illinois OSHA On-Site Consultation Program
• Opening Conference to review: * Confidentiality;
* Free service no citations/penalties;
* Employer agreement to correct serious hazards;
* OSHA deferment during consultation process (except complaints/serious injury, fatality and hospitalizations);
* Review OSHA recordkeeping/required written programs;
Illinois OSHA On-Site Consultation Program
• Facility Audit * Safety areas of expertise i.e: * Machine Guarding; * Energy Control; * Life Safety Code (NFPA 101 requirements); * Industrial Hygiene areas of expertise i.e: * Air contaminant exposures; * Occupational noise; * Ventilation;
Illinois OSHA On-Site Consultation Program
• Closing Conference * Review and discuss findings; * Determine abatement timeframe; * Interim control measures;
Illinois OSHA On-Site Consultation Program
• Employer’s Report to include: * Non-compliant OSHA safety/health standards
identified; * Monitoring data provided i.e. noise, air sampling; * Recommendations to abate hazards; * List of hazards for employee awareness; * Employers response for serious hazard correction;
Illinois OSHA On-Site Consultation Program
• Follow-up visit (in some instances) * Installation of engineering controls i.e.
guarding, ventilation, etc. * Compliance assistance * Training
Rewarding Your Safety and Health
Efforts
Safety & Health Achievement Recognition Program
• SHARP Qualifications: * Comprehensive safety & industrial hygiene
audits in a 1 year timeframe; * An established safety and health management
system that addresses OSHA’s 1989 Safety/Health Program Management Guidelines (scoring a minimum of 2 - 0-3 basis on Form 33);
Safety & Health Achievement Recognition Program
• Guidelines include: * Management Leadership; * Employee Involvement; * Hazard Identification and assessment; * Hazard Prevention and Control; * Education and Training; * Program Evaluation and Improvement
Safety & Health Achievement Recognition Program
• SHARP Qualifications: * Complete comprehensive safety & industrial
hygiene audits in a 1 year timeframe; * Establish a safety and health management system
that addresses OSHA’s 1989 Safety/Health Program Management Guidelines (scoring a minimum of 2 - 0-3 basis on Form 33);
* Maintain DART/TRC below BLS industry average;
ESSENTRA SPECIALTY TAPES EHS PRESENTATION PRESENTED BY:
John F. Brunner
Health and Safety Manager
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OUR PRODUCT Essentra located in Forest Park, IL. manufactures and converts a wide range of products, including double sided foam tapes, heavy duty high bond tapes, hook and loop, gasketing and much more. With over 65 years of experience.
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THE SHARP ADVANTAGE
Essentra Specialty Tapes has been SHARP certified since 2006.
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The SHARP certification was a tremendous achievement for our company, it reflects our commitment of health and safety towards our biggest investment, “the employee”. We are very proud to be part of this elite group of companies in Illinois.
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PUTTING SHARP INTO PRACTICE
Being a SHARP certified company means to elevate health and safety above and beyond compliance.
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Other Certifications (ISO)
OHSAS18001:2007 - Occupational Health and Safety Assessment Series
It provides a harmonized framework that helps organizations to maintain a Occupational Health and Safety Management System (OHSMS).
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IMPROVING PROCESSES
“Just because the numbers are good doesn’t mean anything. There are three ways to continuously improve performance numbers. One is to continuously improve processes, one is to get lucky, and the other is to lie. If you aren’t dedicated to improving processes, you’re doing one of the other two.” Dr. W. Edwards Deming Author and Consultant.
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PROCESS IMPROVEMENTS
1. Hazard Identification
A demonstration of two (2) of the many process improvements that Essentra has implemented:
2. Performance Measuring and Monitoring
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1. HAZARD IDENTIFICATION
• Commitment Promote employee EHS Participation
• Maintain a strong EHS Commitment
Incorporating a behavioral approach in identifying hazards is the ultimate solution to achieve a “buy in” towards health and safety from employees.
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EHS PARTICIPATION: S.T.E.P.
STOP- THINK-EXAMINE-PROCEED • It involves the documenting
of hazards into a reporting system. Furthermore, it ensures that hazards are communicated and corrected.
IDENTIFYING HAZARDS WILL LEAD US UP THE STAIRS TO SUCCESS.
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S.T.E.P. SIMPLICITY • S.T.E.P. is “user friendly”, it encourages
everyone to identify and report hazards in the workplace.
• It’s based on a “Find It” and Fix It” approach: Identify Correct “Find It” “Fix It”
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S.T.E.P. Hazard Reporting
The S.T.E.P entry is automatically e-mailed to all managers and maintenance personnel.
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S.T.E.P. COMMUNICATION
• The information automatically populates onto five (5) S.T.E.P. monitors.
• A notification is automatically sent via email to all Supervisors, Managers, Maintenance, and the VP of Operations.
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S.T.E.P. Response
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S.T.EP. TRENDING • We have the ability to
categorize and trend hazards.
• Identify hazard hot spots locations in the facility.
• Measure and evaluate employee participation.
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S.T.E.P.COMMITMENT
• Continual communication with employees through plant-wide EHS presentations.
• Weekly Toolbox talks are performed in front of the STEP
trending board. • Recognition of the employees. • Bottom line: Commitment = Partnership
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S.T.E.P. IS AN AWARD WINNER
Keller and Associates Safety Professional of the Year Award (SPOTY).
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2. PERFORMANCE MONITORING AND MEASURING
Essentra performs an annual EHS survey to be completed by all staff and plant personnel. This survey is a vital tool in monitoring and measuring the effectiveness of Essentra’s OHSMS.
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EHS Survey The survey consists of 44 questions, they are broken
down into five (5) categories: 1. Management’s commitment 2. Safety training 3. Workplace safety 4. Safety policies and procedures 5. Management enforcement 6. Environmental
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SURVEY SCORING Participants were asked to give their honest opinion and rank from 1 through 5 whether they disagreed or agreed with each question. (1 = strongly disagree and 5 = strongly agree).
1) Management is concerned about my safety? 1 2 3 4 5
Strongly Disagree Strongly Agree
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SPECIFIC CONCERNS At the end of the survey participants also had the chance to write down their own comments and specific concerns.
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DETAILED BREAKDOWN
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CHARTING OF DATA
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SAFETY COMMITTEE GOVENOR WITH BRUCE RAUNER
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SHARP THINKING • Thinking out of the box by creating new
ideas and processes is what SHARP is all about.
• It’s all about a team working together to promote a healthy and safe work environment.
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QUESTIONS