Title: Managing Rule Breaking
1HEARTS MINDS
Managing Rule breaking TOOL
Workshops General Feedback
2Feedback
General feedback from the questionnaire People
(PDO and Contractors) do NOT comply with the
rules and procedures because they are - Not
Clear (photocopying Contractors in
particular). - Given as verbal instruction
(people forget easily). - Not considering
working conditions (weather, timing, food, no
social life) - Too much information (Do not
know which one to follow) - Not known or do not
where to find rules/procedures.
3Way forward
Action plans to improve compliance Not Clear
(photocopying) Action - HSE advisers to
ensure All rules/procedures related to the
job/location are current, CLEAR and available at
site.. Verbal instruction (people forget
easily) Action - All work related instructions
to be put in writing (or pictorial) CSM to
prepare summary of new procedures - Have a good
variance procedure, training etc. Working
conditions (weather, timing, food, no social
life) Action - CSM/31 to look into this and
increase awareness on social life in the
interior locations via screen savers.
4Way forward
Action plans to improve compliance Too much
information (Do not know which one to follow)
Action - CSM to priorities and make user
friendly (pictorial) e.g. procedures (SP 2001
Load Safety and Restraining). - CSM to remove
rules that are NOT important and cant be
adhered to (e.g. dual speed governor, safety
boots, Helmet chinstrap etc. Do not know
where to find rules/procedures Action - CSM to
summaries all HSE procedures into a pocket size
booklet/pop cards. - CSM to have a good
variance procedure in place. - CSM to make
screen savers do you know where
the rules/procedures are?.