2016.04.27 assess and control the osh risks
TRANSCRIPT
МОНГОЛЫН ХӨДӨЛМӨРИЙН АЮУЛГҮЙ АЖИЛЛАГАА
ЭРҮҮЛ АХУЙН МЕНЕЖМЕНТИЙН ХҮРЭЭЛЭН
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
ASSESS AND CONTROL
THE OSH RISKS
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
Introduction
Full name BATTUMUR. NASANBAT
Diploma Mining University of Ekaterenburg - Russia
Profession Mining and drilling engineer
OHSE-Level Certificate-4 for Australian standard OHSE- Auditor
Job target Exploration expedition of city Darkhan - Engineer Ministry of Geology and Mining industry - Specialist Institute of Geology and Mining Mongolia - Manager Tethys Mining LLC branch Vale of Brazil - Coordinator
OSHMI- Position
LEAD CONSULTANT AND AUDITOR 30 years experience in safety and mining industry of Mongolia
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
Is there any risk in your workplace and organization?
If yes, what do you do?
Does your organization has an appropriate risk management?
Have you qualified any OSH related international standard certification?
How many percentage of the profit does your organization provide for OSH?
Where does your director recently involved in OSH training?
ICE BREAKING QUESTIONS
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
What’s for the OSH costs? Why do we need to spend money for the OSH?
Director is no need to learn about OSH when he pays for the OSH officers. – Just fire and punish that officers when incident incurred
Fire the staff who required a good condition of workplace.
Buy some cheap PPEs from the market when it requires from the State Inspection Agency
The most tenders require ISO standard certification, so buy it from someone.
There is a good monk withstand s me.
COMMON ANSWERS FROM EXECUTIVES
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
Risk can be anywhere
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
3.1.7.“Workplace risk” means work environment which may cause employees to industrial accident, acute poisoning and occupational disease;
28.1. An employer shall have the following responsibilities: 28.1.3. To introduce labor safety and hygiene management for protecting employees from accidents, damages, diseases which could occur in the course of industrial operations;
Law on Occupational Safety and Health
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
Direct costs:
Prevent from direct costs of risk
(Fines and payments , insurance , equipment modernization and maintenance)
Indirect costs:
Result based costs
(Product defects , accidents , injuries , and standby)
Hidden costs:
Incrementing costs
(Compensation , rehabilitation , and maintenance costs , benefits, investigator, consultant)
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
• Explosion
• Vibration, Noising
• Spillage
• Out date technology
• Politic
• Economy crises, Inflation
• Management error
• Legitimacy
• Finance decline
• Soil creep
• Storm
• Quake Fire, Flood,
• Volcano
• Personal factor- enquires accident
• Terror
• Environmental pollution
• Chemical and biological infection
• Disease HUMAN NATURE
TECHNO-
LOGY
EXTERNAL CAUSES
RISK IDENTIFICATION
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
RISK ASSESSMENT METHODOLOGY
• Preparation
1_ step
2 - Step
• Assessment
3-Step
• Processing data
4-Step
• Act
5-Step
• Improvement
6-Step
1 • Identify the all possible hazards
• Evaluate the risk
• Identify the risk control measures
• Monitor and review
2
3
4
А/
B/
• Evidence
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
Processing the data
Planning and training
Performing and checking
Auditing and training
LLC
Researching and planning
Budgeting
RISK MANAGEMENT
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
EXECUTIVE
-Right decision
-Right management
-Right control
OSH OFFICER
-Right comment
-Right coordination
-Right communication
STAFFS
-Right behavior
-Right performance
-Right information
RISK CONSULTATION PRINCIPLE
Parts to the Hazard Management Director- Manager- Specialist- Auditor - Employers- Herders
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
EVIDENCES OF RISK ASSESSMENT
HAZARD INFORM
PAGE
WORKPLACE
INSPECTION NOTE
REGULATION ON
RISK
ASSESSMENT
WORK
PERMITION
MEDICAL CHECK
FACTS ACT , BUILDING
DESIGN ,
PLANNING ,
DESIGN LAYOUTS
AND FLOOR
PLANS
LAW,
REGULATION,
ACT, CONTRACT
TEST, CHECK,
RESEARCH
FOTO, FORMAL REQUIREMENTS AND PRIOR
OCCURRENCE
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
BALANCE OF RISK AND COST
HIGH
LOW
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
RISK ASSESSMENT PHASES
BEFORE THE WORK START
DURING THE WORK
AFTER THE WORK
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Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
RISK ASSESSMENT MATRIX
BY: BOWDEN LEIN AND MARTIN
Severity Likelihood Severe (5) Moderate High High Extreme Extreme
Major (4) Moderate Moderate High Extreme Extreme
Moderate (3) Low Moderate Moderate High High
Minor (2) Low Moderate Moderate Moderate High
Insignificant (1) Low Low Low Moderate Moderate
Rare (1) Unlikely (2) Possible (3) Likely (4) Almost Certain (5)
Risk Class Score Action Required Reporting requirements Accountability
Class 1
(Extreme) 16 – 25
Immediate detailed plan, Staff
specifically trained in the
hazard mitigation and
emergency response
Reported to Country Manager
& HSE Risk Manager, on
Country BU Risk Register,
Senior Management
Country level or above
Class 2
(High) 10 – 15
24 Hrs Mitigation required, Staff
informed and Trained
Reported to General Manager,
on GM’s Risk Register.
General Manager or
above
Class 3
(Moderate) 4 – 9
Local Manager Implement
additional measures and
manage routinely
Recorded on site Risk
Register Local manager
Class 4
(Low) 1 – 3 Manage routinely
Recorded on site Risk
Register. Local Manager
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
It is very crucial to discuss
about the OSH related issues
with employees who works
on site.
www.oshmi.mn Утас/Факс 761138-38
И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
MOST EFFICIENT
LESS EFFICIENT
PPE
RE ENGINEERING
REPLACEMENT
REMOVE THE HAZARD
ADMIN CONTROL
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
BANK
• LOAN- RISK – UNRELIABLE BORROWER
• LOAN- CONTROL RISK- RELIABLE LOAN
INSURANCE
• INSURED –RISK – INSURANCE INDEMNITY
• INSURED- CONTROL RISK- PROFIT AND BENEFIT
ORG
• ATTRACT INVESTMENT OR WIN THE BID
• OPERATION- RISK- FAILED BUSINESS REPUTATION
• Concern HSE officer to HR and Tender nomination
WHY WE NEED TO CONTROL RISKS
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
LEGAL COMPLIANCE
MANAGEMENT CONSULTANCY
INDEPENDENT AUDITORS
ONSITE AND INHOUSE TRAININGS
COOPERATION WITH OSHMI
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И-мэйл: [email protected]
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот