Title: Identification and Prevention The key to preventing
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3Identification and Prevention
- The key to preventing accidents is identifying
and eliminating hazards. - A hazard is a condition or combination of
conditionsthat, if left uncorrected, may lead to
an accident,illness, or property damage. - Every hazard that can be identified should be
corrected. - Or minimized through the appropriate safeguards.
- Every accident that can be prevented should be
prevented.
4OVERVIEW OF HAZARD ANALYSIS
5OVERVIEW OF HAZARD ANALYSIS
- A preliminary hazard analysis (PHA) is
conductedto identify potential hazards and
prioritize them according to the - Likelihood of accident/injury being caused by the
hazard. - Severity of injury, illness, or property damage
that could result if the hazard caused an
accident. - A useful practice for early sorting is to place
catastrophic severities together, followed by
critical, marginal, and nuisance hazards,
respectively. - Then, with each item, indicate the probability of
occurrenceconsiderable, probable, or unlikely. - Rate the correction of these hazards next by
costa key step.
6PRELIMINARY HAZARD ANALYSIS
- It is not always feasible to wait until all the
data are compiled from a detailed analysis before
taking steps to identify and eliminate hazards. - As when a new system or piece of equipment is
installed, management wants it on-line as soon
as possible.
- In such cases, a PHA can serve two purposes
- It can expedite bringing the new system on-line,
butat a substantially reduced risk of injuring
workers. - It can serve as a guide for a future detailed
analysis.
7PRELIMINARY HAZARD ANALYSIS
8Cost-Benefit Factors in Hazard Analysis
- Every hazard typically has several remediesand
every remedy has a corresponding cost benefit. - It is important to factor in cost when
recommending corrective action regarding hazards. - This amounts to listing all potential remedies
along with respective costs, and then estimating
the extent to which each will reduce the hazard
(its benefit).
9DETAILED HAZARD ANALYSIS
- In cases where the potential exists for serious
injury, multiple injuries, or catastrophic
illness, a detailed hazard analysis is conducted. - A number of different methods can be used for
conducting detailed analyses.
10 Failure Mode and Effects of Analysis
- Failure mode and effects of analysis (FMEA) is a
formal step-by-step analytical method that is a
spin-off of reliability analysis, a method used
to analyze complex engineering systems. - Critically examine the system in question.
- Divide the system into its various components.
- Examine each individual component and record all
of the various ways in which the components may
fail. - Rate each potential failure according to the
degree of hazard. - 0 None 1 Slight 2 Moderate 3 Extreme
4 Severe. - Examine all potential failures for each component
of the system and decide what effect the failures
could have.
11 Failure Mode and Effects of Analysis
12Failure Mode and Effects of Analysis
- FMEAs have limitations.
- The element of human error is missinga major
weakness, as human error is more frequently at
the heart of a workplace accident than system or
process failure. - FMEAs focus on the components of a given system
as if the components operate in a vacuum. - They do not take into account the interface
mechanisms between components or between systems,
where problems often occur.
13Hazard and Operability Review
- Hazard and operability review (HAZOP) was
developed for use with new processes in the
chemical industry. - It allows problems to be identified before a body
of experience has been developed for a process or
system. - HAZOP consists of forming a team of experienced,
knowledgeable people from backgrounds relating to
the process or system and having team members
brainstorm about potential hazards.
14Hazard and Operability Review
- A HAZOP proceeds in a step-by-step manner.
- Select the process or system to be analyzed.
- Form the team of experts.
- Explain the HAZOP process to all team members.
- Establish goals and timeframes.
- Summarize all input.
15Hazard and Operability Review
16Hazard and Operability Review
- HAZOPs predict problems associated with system or
process failures. - These are technological failuresbecause human
erroris so often a factor in accidents, this
weakness must be addressed.
17Human Error Analysis
- Human error analysis (HEA) is used to predict
human error, not to review what has occurred. - HEA should be used to identify hazards before
theycause accidents. - Two approaches to HEA can be effective
- Observing employees at work and noting hazards.
- The task analysis approach.
- Actually performing job tasks to get a firsthand
feelfor hazards. - It is a good idea to perform it in conjunction
with FMEAs and HAZOPs, to enhance the
effectiveness of all three processes.
18Technic of Operations Review
- Technic of operations review (TOR) allows
supervisors employees to work together to
analyze workplace accidents, failures, and
incidents. - It answers the question Why did the system allow
this incident to occur? - TOR was originally developed in the early 1970s,
but widescale use did not occur until the early
1990s, when documentation began to be circulated. - Because it uses a work sheet, in
simple-to-understand terms, and follows an
uncomplicated yes/no decision-making sequence, it
can be used even at the lowestlevels of the firm.
19Technic of Operations Review
- TOR is triggered by an incident occurring at a
specific time place, and involving specific
people. - A weakness of TOR is that it is designed as an
after-the-fact process, triggered by an accident
or incident. - The strength of TOR is involvement of line
personnel in the analysis.
20Technic of Operations Review
- The process proceeds as follows
- Establish the team of workers present when the
accident incident occurred, supervisor
safety/health professional. - Conduct a roundtable discussion to establish
common knowledge base among team members. - Identify one major systematic factor that led to,
or playeda significant role in, causing the
accident or incident. - Use the group consensus to respond to a sequence
of yes/no options to identify a number of factors
that contributed to the accident or incident. - Evaluate identified factors carefully to make
sure thereis a team consensus about each. - Develop corrective or preventive strategies for
each factor.
21Fault Tree Analysis
- Fault tree analysis (FTA) can predict and prevent
accidents or be an investigative tool after the
fact. - An analytical methodology that uses a graphic
modelto display the analysis process visually. - A fault tree is built using special symbols, some
derived from Boolean algebra. - The resultant model resembles a logic diagram or
a flowchart.
22Fault Tree Analysis
23Fault Tree Analysis
24Fault Tree Analysis
25Fault Tree Analysis
- A fault tree is developed using the following
steps - Decide on the accident or incident to be placed
at the top of the tree. - Identify the broadest level of failure or fault
event that could contribute to the top event. - Assign the appropriate symbols.
- Move downward through successively more specific
levels until basic events are identified.
- Once a fault tree is constructed, it is examined
to determine the various combinations of failure
or fault events that could lead to the top event.
- The final step involves making recommendations
for preventive measures.
26Risk Analysis
- Important questions for safety/health
professionals involved in analyzing the workplace
for the purpose of identifying and overcoming
hazards - Where are we at risk? Where are we at greatest
risk? - Risk analysisnormally associated with insurance
and investmentscan help analyze the workplace,
identify hazards develop strategies for
overcoming these hazards. - Risk analysis focuses on two key questions
- How frequently does a given event occur?.
- How severe are the consequences of a given event?
27Risk Analysis
- Risk is decreased by decreasing the frequency and
severity of hazard-related events. - Historical data on accidents, injuries, and
illness showthat the less severe an injury or
illness, the more frequently it is likely to
occur. - Correspondingly, the more severe an injury or
illness,the less frequently it is likely to
occur. - There are many more minor scrapes, bumps, and
abrasions experienced in the workplace than major
debilitating injuries such as amputations or
broken bones.
28Risk Analysis
- One approach to risk analysis considers both
probability and impact. - The lowest rating means it is impossible that a
givenerror will be committed or a given failure
will occur. - The highest rating means it is very likely that a
givenerror will be committed frequently or a
given failure will occur frequently. - Severity levels can be ratedlikely consequence
of an accident or failure event of that severity. - The least severe incidents are not likely to
cause an injury or damage property. - The most severe incidents are almost certain to
cause death or serious property damage.
29HAZARD PREVENTION AND DETERRENCE
- SME recommended hazard control methods
- Eliminate the source of the hazards, substitute a
less hazardous equivalent, or reduce hazards at
the source. - Remove the employee from the hazard.
- For example, substitute a robot or other
automated system. - Isolate the hazards.
- For example, enclose them in barriers.
- Dilute the hazard.
- For example, ventilate the hazardous substance.
- Apply appropriate management strategies.
- Use appropriate personal protective equipment
(PPE). - Provide employee training.
- Practice good housekeeping.
30HAZARD PREVENTION AND DETERRENCE
31OSHA PROCESS SAFETY STANDARD
- OSHA 29 CFR 1910.119 is the standard for process
safety, to prevent catastrophic accidents caused
by major releases of highly hazardous chemicals. - To comply, companies must have written operating
procedures, mechanical integrity programs, and
formal incident investigation procedures.
32RISK ASSESSMENT
- Risk assessment should be a structured and
systematic process that answers the following - How severe are potential injuries?.
- How frequently are employees exposed to the
potential hazards? - What is the possibility of avoiding the hazard if
it does occur? - What is the likelihood of an injury should a
safety control system fail?
33SAFETY MANAGEMENT CONCERNS
- Students studying occupational safety may become
safety engineers, technologists, technicians,
specialists, or managers. - Safety managers work with key decision makers to
ensure that safety and health are included in
their strategic plans. - Safety managers work with other key decision
makers to develop written policy that summarizes
the organizations commitment to a safe and
healthy work environment
34Written Procedures
- Safety managers should ensure their employers put
all the following in writing - Job descriptions with responsibilities for safety
and health. - General safety rules for all employees.
- Procedures for specialized and hazardous
operations. - Standard operating procedures for processes,
systems, and equipment (including safe
operation). - Program for communicating with employees about
safety information, issues, and concerns
emergency plan with all its subordinate plans. - Employee orientation program near-miss
procedures safety suggestions procedures
procedures for job hazard analysis and safety
manual.
35Employee Training
- Safety managers are responsible for ensuring that
both new and experienced employees receive the
training they need to do their jobs safely. - Arranging/scheduling training for new employees.
- Arranging/scheduling retraining of experienced
employees. whose jobs have changed in some way. - Identifying and assigning instructors to conduct
training. - Monitoring and evaluating training provided.
- Documenting training and ensuring that
supervisorsreceive the training they need in
order to play their critical role in maintaining
a safe and healthy work environment.
36Human Resource Management
- Safety managers work closely with human resource
management personnel on personnel issues relating
to safety and health.
37Self-Assessments
- An important responsibility of safety managers is
helping supervisors and employees play their
roles in maintaining a safe and healthy workplace.
38Safety and Health Promotion
- Safety managers are responsible for promotional
programs that keep employees, supervisors, and
managers focused on safety and health issues. - The purpose is to remind people to think of
safety first.
39Accident Investigation and Reporting
- Safety managers are responsible a structured
system for investigating accidents and near
misses and for reporting the results of the
investigations. - Responsible for training needed to allow
supervisors and other personnel to participate in
accident investigations in a positive, helpful
manner.
40Ongoing Monitoring
- Safety managers are responsible for ensuring that
workplace hazards requirements of applicable
regulatory agencies are properly monitored on a
continuous basis. - Noise, chemicals, smoke, fumes, dust, ergonomics,
and other potential problems present in the
workplace.
41Ongoing Monitoring
- A checklist for safety managers
- Have you identified all the standards from OSHA
and other agencies that apply to your
organization? - Do you have electronic access to the latest
standards? - Are you familiar with the most recent workers
compensation legislation in your state? - Are you implementing workers compensation
cost-reduction strategies? - Are you monitoring the workplace for ergonomic
hazards? - Are you applying OSHAs voluntary ergonomic
guidelines? - Are you monitoring employee stress levels and
implementing appropriate stress-reduction
strategies? - Are all machines properly guarded?
- Have you instituted a comprehensive
lockout/tagout program?
42Ongoing Monitoring
- A checklist for safety managers
- Have you implemented an effective slip-and-fall
prevention program based on OSHAs Fall
Protection Standard? - Have you implemented an effective ladder safety
program?
- Do all employees have and properly use the PPE
called for in their jobs? - Have you implemented a safe-lifting program?
- Have you implemented a forklift safety program
based on OSHAs Industrial Truck standard? - Have you identified all hazards in the workplace
relatingto temperature extremes and instituted
appropriate precautions?
43Ongoing Monitoring
- A checklist for safety managers
- Have you implemented an electrical hazards
prevention program based on the OSHA Electrical
Standard?
- Are all avenues of ingress and egress properly
marked and kept free of clutter and obstructions? - Have you implemented a fire safety program based
on OSHAs Fire Safety Standard? - Have you identified all potentially toxic
substances in the workplace and instituted
appropriate procedures to protect employees from
them?
44Ongoing Monitoring
- A checklist for safety managers
- Have you instituted a confined space safety
program based on the OSHA Confined Space Standard?
- Have you identified radiation hazards
implemented appropriate procedures to protect
employees? - Do these procedures comply with OSHA Standards
for Health and Environmental Controls? - Have you identified noise hazards in the
workplace and instituted appropriate precautions
to protect employees? - Have you established a hearing loss prevention
program? - Have you developed an emergency plan for all
possible types of emergency, including terrorism? - Is your plan customized to meet local needs?
45Ongoing Monitoring
- A checklist for safety managers
- Have you ensured that selected personnel know how
to undertake safety analysis and prevention
efforts? - Can these personnel complete a detailed hazard
analysis?
- Does the OSHA Process Safety Standard apply to
your organization? - Does your process safety program to satisfy the
standard? - Have you trained safety/supervisory personnel to
conduct accident investigations codmplete all
related reports? - Are all required OSHA accident and injury reports
andlogs maintained and kept up-to-date? - Have you implemented a comprehensive, ongoing
safety promotion campaign?
46Ongoing Monitoring
- A checklist for safety managers
- Are all employees provided the training they need
in order to do their jobs safely? - Do all employees who have specialized jobs
receive the training they need in order to do
those jobs safely?
- Is updated training and retraining provided as
needed for all employees? - Have you instituted a program to protect
employees from exposure to bloodborne pathogens? - Does your program protect employees who have
contracted HIV or other bloodborne diseases from
negative effects of hysteria? - Have you instituted procedures to protect
employees from workplace violence?
47HEALTH SAFETY MANAGEMENT SYSTEMS
- Numerous occupational health/safety management
systems (OHSMSs) are designed to provide a
comprehensive model for managing all aspectsof
occupational safety and health. - Similar to ISO 9000 for quality management and
ISO 14000 for environmental management. - An OHSMS typically revolves around the standard
management model composed of the following
essential elements in a continuous cycle - Assess Plan Implement Monitor/evaluate Adjust.
48HEALTH SAFETY MANAGEMENT SYSTEMS
- Most OHSMS contain at least these elements
- Assessment of risk/hazard analysis.
- Planning for hazard abatement and control.
- Establishing performance outcomes
(goals/objectives). - Establishment of roles and responsibilities.
- Training related to occupational safety and
health. - Communication with stakeholders.
- Procedures for controlling hazards and risks.
- Emergency response plans and procedures.
- Regular, ongoing measurement of performance.
- Acting on the results of evaluations in ways that
continually improve safety and health in the
workplace
49HEALTH SAFETY MANAGEMENT SYSTEMS
- An effectively implemented OHSMS with
executive-level support can produce the following
benefits - Improve the attitudes of personnel about their
working environment. - Increase the amount of participation in safety
and health activities as well as the perceptions
of personnel about those activities. - Reduce lost time due to injuries and accidents
and the costs associated with lost time. - Increase productivity.
- Enhance morale at all levels.
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