H&S Engagement Strategy
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- Dennis Golden
- 6 years ago
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1 1
2 Our journey so far
3 H&S Enaement Stratey
4 Partnership Enaement Model TW Board TTT Board HSE Committee HSE Committee eiht2o Alliance Executive Executive Infrastructure Alliance HSE Committee HSE Committee Senior Core Team HSLT Senior Core Team Waste Networks Water Wastewater Retail & Support Services Facilities Manaement Output & Delivery 4
5 Strateic objectives set annually that would drive improvement Seven Aims 21 initiatives
6 2013/14 Refreshed zero compromise vision Introduction of zero compromise card NEBOSH Gen Cert introduced for all manaers Introduced Executive Incident Reviews Development of the Health & wellbein maturity model Commenced emotional resilience workshops Launched Health and safety hub Worker/workplace/wellbein stratey Visible leadin & lain indicators
7 2014/15 Tareted facts about booklets introduced Personal medical assessment for employees Launch of Water Wellbein Week EPIC induction proramme introduced Free flu vaccinations offered to all employees Early access to physio treatment for all employees Cohort OH manaement system introduced Tareted health promotions throuhout the year Fatiue condition monitorin Leislation update for TW leaders IOSH Manain Safely for all team leaders/tu reps
8 2015/16 Introduction of monthly Wellbein focus Positive enery workshops Tiredness & fatiue uidance Active physio support for non-work related injury Free prostate cancer testin Dru & Alcohol testin introduced Free thyroid tests Essential standard for health & wellbein introduced Water safety awareness/workin introduced
9 2016/17 Team mood analysis NASA/TW risk review undertaken Leadership team psycholoy workshops developed Introduction of driver behaviour indicators across fleet Alan Carr workshops offered free to all employees 12 week free membership to slimmin world Suite of essential standards developed and in place GB Health & Wellbein week went live Mental illness speakers across the business
10 2017/18 Safety maturity model desined & Introduced AI Virtual Safety Adviser desined Virtual reality introduced into H&S educational trainin Mental Health First Aid (MHFA) Mind-fit Mental Health for all employees Physical resilience proramme introduced APS H&S Asset Investment risk proramme E-permit desin & implementation Controller of premises licence to lead proramme Buried services encased in concrete Isolation proramme Prime Ministers Mental Health Review
11 Dynamic Static Planned YTD Actual Risk & Statutory Inspections 2017/18 Taret 2017/18 Trunk Mains (HCV's) inspections 5,008 4,762 4,409 Mains Sahara Survey Reservoir Inspections (Statutory & Service) Tunnel Inspections Toxic Gas Inspections COMAH site inspections Sewer Floodin Protection Inspections Sewers crossin railways inspections Strateic Pumpin Station Inspections Brides - Principle Inspections Pipe Brides Liftin equipment inspections ,456 35,273 Pressure vessel inspections Chemical Tanks Local Exhaust Ventalation Systems Fire Risk Assessments Fixed Electrical Testin HV Site Inspections DSEAR HA Inspections Display Screen Assessents Face Fit Testin Skin Surveillance Audiometry tests Safety Critical Medicals Noise Assessments PAT Inspections Asbestos Inspections Leionella Inspections Tree Surveys * Forecast set at the start of the year H&S Statutory & Risk Compliance Company Risk Visualisation at Main Board / Executive Level 11
12 Health & Safety - Key Performance Indicators Major & MOP RIDDOR Injuries & DO's Incidents Notifiable Lost time Injury (non notifiable) Current Month YTD Year End Actual Benchmark Actual Benchmark Trend Benchmark r Lain Indicators Non Lost Time Injuries Non Lost Time Injury Near miss incidents a A Leadin Indicators Unsafe Health acts & and Safety conditions Observations (hazards) Senior manaer Senior manaer health and health safety and safety site visits (SHE site visits 7) (SHE 7) a Health and safety inspections (SHE 6,8 & 10) Health and wellbein surveillance Corrective actions Corrective closed actions (from incidents, closed (from hazards, investiations, inspections and audits) inspections audits and and audits) hazards) Health Health and and safety safety trainin trainin * Benchmarks are based 20% reduction in injuries, but our aspiration is to have zero lost time injuries
13 Lost Time injuries per workin hours 0.40 Lost Time Injury Frequency Rate (12 month rollin) Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Wholesale Waste Total Wholesale Water Total Total Taret Retail Group Services
14 Work related lost time illnesses per 100,000 workin hours 0.7 Lost Time Illness Frequency Rate (12 month rollin) Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb Taret Wholesale Waste Group Services Thames Water Retail Wholesale Water
15 Apr-13 May-13 Jun-13 Jul-13 Au-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Au-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Au-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Au-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar Challenes Hazards of Reported unsafe - 12 acts/conditions month rollin reported
16 Apr-13 May-13 Jun-13 Jul-13 Au-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Au-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Au-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Au-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Manaement Inspections - 12 month rollin Manaement Inspections
17 Apr-13 May-13 Jun-13 Jul-13 Au-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Au-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Au-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Au-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 H&S Trainin Days - 12 month rollin H&S Education
18 Apr-13 May-13 Jun-13 Jul-13 Au-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Au-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Au-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Au-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Au-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar Actions closed - 12 month rollin Corrective Actions Closed
19 Zero Compromise Cards Safe Permit Drivin NEBOSH to Drive Proramme Certificate Launched Safe enforced Diin Catastrophic all Manaement Risk Executive Incident Essential manaers Manaement Utilities Mandated Online Standard Manaement Interventions Driver use Reviews of Trainin data for Health and any Safety Group loin formed Cat anyone Lost & Genny receivin Stand Time Downs Awards Incident Monthly Hazard for Safety points Essential Module ZC Behavioural Standard on for Contractors Occupational Focus Advanced Safeuard Commercial TW Safety IOSH Road Passport Drivin Trainin Manain Vehicles Risk Group qualification Formed Service revision Safely PPE Strike Enhanced introduced Dashboard across MD led Usin the conference mobiles while introduced company H&S call Hazard Pristine Site followin drivin Animated Files Reportin Mobile Safety banned Relaunch Manual Facts Essential Incident App Maturity of About service Handlin strikes Learnin Launched Utilities Immersive Visual Standards Model Booklets Impact Re- Manaement Trainin Investiations Sessions Branded Group
20 Zero Health Compromise & Wellbein Health Leadin Essential and NEBOSH Vision Health & Stratey and Safety & Standard Wellbein lain Policy indicators on competency Maturity Refreshed Health trianle Model & for Wellbein manaers Manaers Hear of You Resilience Survey Personal Course Medical Tareted Assessments Physio for 1FACTS st all Water access Wellbein Cardinus Personal Trainin Resilience booklets & Flu Vaccinations Week Personal Tareted Stories Health Fatiue Assessment Course Executive Lifestyle Promotions HSLT Conditionin Supply Chain Challene Enaement Monitorin Positive Monthly Enery Wellbein Health Prostrate Executive Workshops Trackin Focus Chanin Cancer Reviews for Checks Perception's illness Tiredness cases and leadin Fatiue to lost Standard time D&A Interactive testin Eronomics Doctor Clinical Assessments Assessments Mental Psycholoist Health Illness Quiz talks Workshops Thyroid Stop Smokin testin Slimmin WOW World Proramme
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