Professional Documents
Culture Documents
Presented by
Sunil Kumar C S
Senior Specialist
Corporate Environment, Health & Safety
ITC Limited
ITC’s Journey towards zero accidents
20,000
Minor Injuries
240,000
Near Misses
2 Million
Unsafe Acts
Data sources: Heinrich, HSE, John Ormond
Training
Communication
Management Systems
A Model for Culture
Visible
Behaviour
Invisible
Attitudes
Perception
Values
Beliefs
Need to shift focus ??
Shifting the focus to the human factor – attitudes,
behaviours, values and beliefs
Aligning with Values of Organisation – at all levels of
employees
Common Belief – Everyone understands the importance of
safety
Build a culture of “Safety by Choice”
Foster trust between employees and management
Background
11
Fatalities
Lost Time Accidents
Medical Treatment
First Aid
Near Misses
At-Risk Behaviours
Sooner Later
Strongest
Influence
Certain Uncertain
Positive Negative
A-B-C
A-B-CANALYSIS
ANALYSIS
Antecedent
Antecedent
Anything
Anythingwhich
whichprecedes
precedesand
andtriggers
triggersbehaviour
behaviour
Behaviour
Behaviour
An
AnObservable
ObservableAct
Act
Consequence
Consequence
Anything
Anythingwhich
whichdirectly
directlyfollows
followsfrom
fromthe
thebehaviour
behaviour
14
A-B-C
A-B-CAnalysis
Analysis
Accident
Accident: :Eye
Eyeinjury
injuryduring
duringgrinding
grinding
Antecedent
Antecedent
• •Goggles
Gogglesdon’t
don’tfit
fit
• •Goggles
Gogglesare
arein
inpoor
poorcondition
condition
Behaviour
Behaviour
• •Worker fails to wear goggles when grinding
Worker fails to wear goggles when grinding
Consequence
Consequence
• •Comfort
Comfort
• •Better vision
Better vision
• •Exposure to Injury
Exposure to Injury
15
A B C
Not available Failure to wear Injury
Peer pressure Goggles Saves time
In a hurry Comfort
No one else does Convenience
Lack of training Peer approval
Scratched/Dirty Better vision
Risk Perception
Anticipation of
consequences
16
The Process:
Diagnose:
Assess the present safety culture of the Unit
17
Implementation of a Safety culture programme :
18
The Process:
Design:
19
TPM Structure - Bhadrachalam Unit of Paper & Paperboards
Business
UNIT STEERING BOARD
8 Pillars (in each SBU)…
1. Jishu Hozen
2. Kobetsu Kaizen
TPM 3. Planned Maintenance
SECRETARIAT 4. Quality Maintenance
5. Early Management
6. Education & Training
7. Office Improvement
SBU 1 SBU 2 Services & Others 8. EHS
92
JH Teams : 71 JH Teams : 21 TOTAL JH TEAMS
(Jishu Hozen Team
Manufacturing Areas Office Areas covering 2600 employees
& contract crew)
Clear roles are defined for each team to carry out an effective way of
working
JH Team DMT Pillar Team
• Initial meeting for 5-10 • KPI tracking and KPI • Creation of plant-wide
min discussing variances of previous systems for
yesterday’s problems day to be analyzed improvement in
and analysis using using Why-Why Productivity, Quality,
Why-Why/fishbone, analysis/Fish bone Cost, Delivery, Safety,
safety talk analysis Morale and bringing in
• Performing CLTI • Abnormalities noted by Best Practices
activity scheduled for JH teams to be
the day discussed and action
• Identification and plans created.
elimination of • Pillar agenda for the
abnormalities day
• Perform Self audit • DMT/JH audit progress
checks to improve JH • Review of yesterday’s
Scores action plan/any other
issue
Behaviour changes
Injuries decrease
Unsafe practice Unsafe condition Unsafe practice
Partially damaged The broken tree The persons were using non
holder which was branch was standard cylinder trolley for
being used was taken immediately transportation and cylinders
by safety steward after highlighted by safety were improperly locked.
counseling the welder. steward and it was They were immediately
immediately attended. stopped and counseled by
Safety Steward.
Slide - 25
Conclusion:
An organization that successfully develops a safety culture can
expect