Transcript PowerPoint

BBC
Behavior-based care
Report № 15
8.08.2016.
PERFORMERS:
Specialists in health and safety:
Aigul Karpov, Timur Galimullin.
Statistics for the enterprise
The number of
casesinjuries
The number
of fatalcases
The number of employees
at the hospital
The violations identified when conducting behavioral safety audit
№
№
Description violations
Сategory of
violations
Kind of
violation
The potential
for injury
A violation of
Timeline
Link to material
Machine shop
1
Chucks lathes are not fenced.
TE
HC
3
Machine shop
01.08.2016
Slide 9
2
Engraved hand tool missing inventory
numbers and the dates of next
inspections.
TE
HC
3
Machine shop
25.07.2016
Slide 10
3
Moving parts of the lathe (belt drive)
does not have a fence.
TE
HC
3
Machine shop
25.07.2016
Slide 11
4
he rack is not secured to prevent it
from tipping over.
TE
HC
2
Machine shop
20.07.2016
Slide 12
5
In areas where there is flammable
liquids, combustible liquids,
hazardous substances, explosive
substances is not installed, the daily
rate of their storage.
OW
HC
1
Machine shop
25.07.2016
-
Assembly shop
6
Oiled clothing stored in a cupboard
with oil, etc. material
OW
HC
3
Assembly
shop
12.08.2016 г.
Slide 13
7
Table for Assembly and disassembly
of the instrument promisin that can
cause fire
OW
DA
3
Assembly
shop
12.08.2016 г.
Slide 14
Category violations
Kind of violation
The potential for injury
IR – instructions and rules
TE – tools and equipment
IPM – individual protection means
OW – order in the workplace
SC – safe conditions
HC – hazardous conditions
SA – safe action
DA – dangerous action
1 – potentially bruised
2 – potentially severe injury
3 – a potentially fatal case
The violations identified when conducting behavioral safety audit
№
№
Description violations
Сategory of
violations
Kind of
violation
The potential
for injury
A violation of
Timeline
Link to material
8
In areas where there is flammable
liquids, combustible liquids,
hazardous substances, explosive
substances is not installed, the daily
rate of their storage.
OW
HC
1
Assembly shop
25.07.2016
-
Case D
25.07.2016
Slide 15
Laboratory
SNL
Immediately
Slide 16
22.07.2016
Slide 17
Case D
9
Manual stackers have not passed the
test.
TE
HC
2
Laboratory SNL
10
Store and use personal power tools.
TE
HC
2
Development Department integrated hardware and software
11
Not organized storage of flammable
liquids and combustible liquids.
OW
HC
2
Laboratory
Category violations
Kind of violation
The potential for injury
IR – instructions and rules
TE – tools and equipment
IPM – individual protection means
OW – order in the workplace
SC – safe conditions
HC – hazardous conditions
SA – safe action
DA – dangerous action
1 – potentially bruised
2 – potentially severe injury
3 – a potentially fatal case
The correction report observations of audit on 18.07.2016 г.
№№
A description of the violation
Violations
1
The hose of the fire extinguisher is mechanically damaged.
Machine shop
2
There is no list of medical devices near the first aid kits for rendering first aid.
Machine shop
3
Установка для плазменной обработки металлов храниться на полу рядом
с мусорным ведром.
Machine shop
4
There is no list of medical devices near the first aid kits for rendering first aid.
Assembly shop
5
In the shop manual is applied inoperative fire safety
Assembly shop
Category violations
Kind of violation
The potential for injury
IR – instructions and rules
TE – tools and equipment
IPM – individual protection means
OW – order in the workplace
SC – safe conditions
HC – hazardous conditions
SA – safe action
DA – dangerous action
1 – potentially bruised
2 – potentially severe injury
3 – a potentially fatal case
Analysis of the activities for the current period
Type of violations
Categories of violations
12
The number of violations
0%
9%
0%
10
16
91%
8
A safe environment
6
Hazardous conditions
6
4
Safe action
5
Dangerous action
2
0
0
0
All categories Special clothing Tools and
Instructions
and PPE
equipment
and rules
The type of violations
The order in
the workplace
Potential injuries
18%
All violations
46%
Just fixes the type of violations
36%
potentially fatal
a potentially serious injury
potentially easy injury
Analysis activities for the entire period
Type of violations
Categories of violations
25
010
20
The number of violations
10
21
A safe environment
Hazardous conditions
16
15
12
14
Safe action
13
11
10
Potential injuries
7
5
Dangerous action
11
5
2
0
1
0
6/3/2016 6/10/2016 6/17/2016 7/1/2016 7/18/2016 8/5/2016
All types of violations
All violations
Just fixes the type of violations
28
30
potentially fatal
a potentially serious injury
potentially easy injury
Your safety
is in Your hands!