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HSE Management  Action Plan By Heriberto Eddie Garcia
The Incident Triangle Over 96% of Incidents are caused by People The facts and reality of the workforce cultures consequences of  unsafe actions and condition  Fatality or Serious Injury Injuries  (Non-Disabling) First Aid and Near Miss Unsafe Actions and Conditions 1 30 300 30,000 Figure 1:  Accident Triangle Heinrich Theory
Un Managed Practices of Unsafe acts & Unsafe conditions 96% / 4 % The Causes of Injuries Fatalities Lost Time Injuries Medical Treatment First-aid Cases
Improving Corporate Responsibility via HSE DISASTER I will Conduct Risk Gap analysis. I will Identify the hazard thru JSA. I will Identify barriers and  implement controls Hazard/ Risk Accident WORK Barriers or Controls Violation Error + =
My Objectives: Manage hazards & effects to H,S & E in a structured way Set performance standards for managing HSE Continuous improvement via monitoring, reviews and audits What are the Impact of HSE-MS on Corporate Responsibility: Prevent injury to people, safeguard health and environment Reputation Implementing & Training HSE-MS: Improve workforce understanding of HSE-MS Link Hazard Management to Activity Understand What it means to Me HSE Management System
HSE Management System Implement the Demings  PDCA Cycle
Leadership and Commitment Policy and Strategic Objectives Management Review Audit Organisation, Responsibilities Standards, Procedures and  Document Control Monitoring Planning  Hazards and  Effects Management Process Implementation Corrective Action Informed Involvement Review Set Targets Benchmark Assign Responsibilities Document Resources Train people Execute Measure performance Audit Obtain feedback Evaluate employees perf. Communicate performance Follow-up Audit Findings Reward/correct employees Repeat PLAN Plan Do Check Act HSE-MS is about People
Understanding your culture   Implementing HSE MS   Managing Rule Breaking   Risk Assessment Matrix   Improving Supervision  Making Change Last Seeing  as others see you Safety Climate / Workforce involvement Behavior Base Safely Achieving situation awareness bia safety Alerts How : HSE & Quality Tools :
Develop and Implement HSE Management System Demonstrate Leadership & Commitment Effective Workforce Engagement Evaluate HSE Culture of the organisation Convince and Empower workforce to work SAFELY Recognise good performance Key Steps for improving Corporate Responsibility
Planning for Health & Safety Management Planning for HSE involves: Identifying requirements for the system - what needs to be done Setting clear performance criteria - what is to be done Identifying who is responsible - who gets it done Setting time scales - when it should be done by Identifying the desired outcome - what should be the result
He who does not learn from the mistake of others is bound to repeat them  CONTINUE IMPROVEMENT
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Hse Action Plan

  • 1. HSE Management Action Plan By Heriberto Eddie Garcia
  • 2. The Incident Triangle Over 96% of Incidents are caused by People The facts and reality of the workforce cultures consequences of unsafe actions and condition Fatality or Serious Injury Injuries (Non-Disabling) First Aid and Near Miss Unsafe Actions and Conditions 1 30 300 30,000 Figure 1: Accident Triangle Heinrich Theory
  • 3. Un Managed Practices of Unsafe acts & Unsafe conditions 96% / 4 % The Causes of Injuries Fatalities Lost Time Injuries Medical Treatment First-aid Cases
  • 4. Improving Corporate Responsibility via HSE DISASTER I will Conduct Risk Gap analysis. I will Identify the hazard thru JSA. I will Identify barriers and implement controls Hazard/ Risk Accident WORK Barriers or Controls Violation Error + =
  • 5. My Objectives: Manage hazards & effects to H,S & E in a structured way Set performance standards for managing HSE Continuous improvement via monitoring, reviews and audits What are the Impact of HSE-MS on Corporate Responsibility: Prevent injury to people, safeguard health and environment Reputation Implementing & Training HSE-MS: Improve workforce understanding of HSE-MS Link Hazard Management to Activity Understand What it means to Me HSE Management System
  • 6. HSE Management System Implement the Demings PDCA Cycle
  • 7. Leadership and Commitment Policy and Strategic Objectives Management Review Audit Organisation, Responsibilities Standards, Procedures and Document Control Monitoring Planning Hazards and Effects Management Process Implementation Corrective Action Informed Involvement Review Set Targets Benchmark Assign Responsibilities Document Resources Train people Execute Measure performance Audit Obtain feedback Evaluate employees perf. Communicate performance Follow-up Audit Findings Reward/correct employees Repeat PLAN Plan Do Check Act HSE-MS is about People
  • 8. Understanding your culture Implementing HSE MS Managing Rule Breaking Risk Assessment Matrix Improving Supervision Making Change Last Seeing as others see you Safety Climate / Workforce involvement Behavior Base Safely Achieving situation awareness bia safety Alerts How : HSE & Quality Tools :
  • 9. Develop and Implement HSE Management System Demonstrate Leadership & Commitment Effective Workforce Engagement Evaluate HSE Culture of the organisation Convince and Empower workforce to work SAFELY Recognise good performance Key Steps for improving Corporate Responsibility
  • 10. Planning for Health & Safety Management Planning for HSE involves: Identifying requirements for the system - what needs to be done Setting clear performance criteria - what is to be done Identifying who is responsible - who gets it done Setting time scales - when it should be done by Identifying the desired outcome - what should be the result
  • 11. He who does not learn from the mistake of others is bound to repeat them CONTINUE IMPROVEMENT