Z10 Presentation ASSE New England Area ASSE PDC Nov 30 2011
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Transcript of Z10 Presentation ASSE New England Area ASSE PDC Nov 30 2011
Kathy A. Seabrook, CSP, CMIOSH (UK)
Global Solutions, Inc.
www.globalehs.com
© 2011 Global Solutions, Inc
© 2011 Global Solutions, Inc
© 2011 Global Solutions, Inc
…if we look
Prevention...
Management Systems
PROACTIVELY Keep Business
running smoothly in the face of RISK...
© 2011 Global Solutions, Inc
© 2011 Global Solutions, Inc
© 2010 Global Solutions, Inc
PROACTIVELY identifies all risks to the business process during the planning stage to improve overall business
performance.
© 2011 Global Solutions, Inc
Strategic
Business Risk = OSH Risk
Strategic
Risk
Corporate
Governance
Risk Worker
Safety
& Health
Risk
Reputa-
tional
Risk
Financial
Risk
Operational
Risk
Customer
Loyalty
Market
Share
Govt
Regs
Environ-
mental
Investors
14
BS
8800
ISO
14001ISO
9001
OHSAS
18001
ANSI
Z10
ILO
OSH/2001
1987 1996 20011996 1999 2005
Input Process Outcome
-Program -Operational
-System –
Input Process Outcome
Continuous Improvement
Feedbacks
© 2011 Global Solutions, Inc
Fork Truck Driver
Certification
Identifying
Systems Issues
VS.
© 2011Global Solutions, Inc
© 2010 Global Solutions, Inc
Management
Tool...
...to reduce OHS
injuries, illnesses
& fatalities...
© 2010 Global Solutions, Inc
Size doesn’t
matter......
“Shall”Requirements
“Should”Guidance
© 2011Global Solutions, Inc
© 2010 Global Solutions, Inc
Definitions...
© 2010 Global Solutions, Inc
Source: Pacific Lutheran University
Integration...
...w/ other Biz Initiatives
© 2010 Global Solutions, Inc
Alignment with Biz
Plan, MSs & Ops
Aligning performance,
financial & recognition systems
Directs, Responsible Commits....
Leadership
OHSMS = Size of Org = Level of Risk
Roles & Resp. Defined
Policy (+external)
Communicate the “WHY” of
OHSMS
Implements, Monitors, Maintains
Employee Participation(Appendices)
© 2010 Global Solutions, Inc
“Mechanisms ” for employee involvement
Inclusion of “risk assessment”
Consolidation and clarification
of initial and ongoing reviews
Clarification between system & operational planning
variety & depth of
“risk” assessment
methodologies
Identification of objectives and
plans with resources
Assessment & prioritization
of OHSMS “issues”
© 2010 Global Solutions, Inc
Documentation and control of records
Guidance: New checklist for Contractors and Procurement
© 2010 Global Solutions, Inc
Monitoring , Measuring,
Assessing & Communicating
Hazards, Risks, Controls
Findings, Incident
Investigations, Audits &
CAPA
Competent Auditor w/ Independence
Assessment of applicable
legal and other requirements
© 2010 Global Solutions, Inc
Align with Biz Planning
Changes externally
Changes Internally
Scorecards & Dashboards
Regulations
Expectations, Objectives & resources
Biz Changes
Audit Findings Status
1. Policy
2. Responsibilities
3. Employee
Participation
4. Initial & Ongoing
Review
5. Assessment and
Prioritization
6. Objectives &
Implementation plans
7. Hierarchy of Controls
8. Incident Investigation
9. Audits
10.Management Review
11.OHSMS Conformance
Scorecard
12 Bibliography
© 2011 Global Solutions, Inc
© 2011 Global Solutions, Inc.
3rd Party Certification
Market Driven
Customer req., Business/Industry
Practices, culture &
values
Competitive Advantage
OHSAS 18001 or Z10?
© 2010 Global Solutions, Inc
45 Day Public Comment Period
Comments Due January 9, 2012
Diagram source: Karn G. Bulsuk (http://blog.bulsuk.com
http://www.aiha.org/insideaiha/standards/Pages/Z10.aspx
Business Acuity +
SHE Leadership +
OSHMS Knowledge
YOUR SUCCESS
Kathy A. Seabrook, CSP, CMIOSH (UK)
President, Global Solutions, Inc.
www.globalehs.com
Z10 Secretariat - www.aiha.com
© 2011 Global Solutions, Inc