Page 220 - Serious Incident Prevention How to Achieve and Sustain Accident-Free Operations in Your Plant or Company

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186 Serious Incident Prevention

5

Survey Results 4

3

2

1
1 2 3 4 5 6
Year

FIGURE 15-19. Quality of HSE services based on annual survey of line man-
agers.

TABLE 15-8
Reinforcement Plan HSE Serious Incident Prevention
Result or Action Who Receives
to Reinforce Reinforcement? Who Delivers?

Serious incident prevention HSE team HSE manager
process fully developed
Performance measure fully Process steward and HSE manager
implemented one month other team members
100% completion of critical HSE team HSE manager
work for month
Twelve month moving HSE team HSE manager
average above goal for 3
consecutive months and
new goal established
Favorable comments from Individual or team HSE manager
internal customer interviews as appropriate
Completion of annual site Individuals responsible HSE manager
visit and facility emergency
drill
Action taken to identify and Individual or team HSE team (in form of
arrange for correction of taking the action “red flag” note of
“red flag” condition appreciation)