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MFA - Safety Culture Assesment

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SAFETY CULTURE

ASSESMENT
Basic Beliefs
 All injuries can be prevented
 All injuries must be reported
immediately

Dupont’s Quotes
ICE BERG
Fatalities
LTI
MTC
First Aid

Unsafe Acts
Unsafe Conditions
Aspect of Safety Culture
Psicological Aspect Behavioral Aspect Situational Aspect
“How people feel” “What People Do” “What the
organization has”

Nilai – nilai Individu Terkait Tindakan Kebijakan, Prosedur,


dan kelompok, keselamatan dan peraturan, struktur
keyakinan dan perilaku pemimpin organisasi dan
persepsi terhadp dan tenaga kerja system
keselamatan management
“Heart & Mind” “Tindakan sehari – “Safety Guideline”
hari”

LEADING INDICATOR
Assessing Safety Culture

*Terry E. McSween Phd


Behavior Hierarchy

Positive
Reinforcement:
• Motivation: Internal/external
• Training

• Norms Environment: Drivers:


• Values • Education • Supervision/leadership
• Believes • Trauma • clear goals & objectives
• roles & responsibility
Think

INSTINCT CHARACTER HABIT BEHAVIOR Talk


Act (Do)
Behavior timeline

Incident
Rate

Basic Instinct
Dependent Culture Interdependent Behavior
(Pemahaman
(Kultur ketergantungan) (Perilaku yang matang)
Alami)

Time
SAFETY CULTURE MATURITY LEVEL
GENERATIVE
HSE adalah bagaimana
menjalankan bisnis perusahaan

PROACTIVE
Safety leadership & memiliki nilai
yang mengarahkan CI

CALCULATIVE
Memiliki system yang mengelola
bahaya

REACTIVE
Safety penting, melakukan banyak
hal saat terjadi kecelakaan

PATHOLOGICAL
Tidak ada yang peduli sejauh tidak
tertangkap
SAFETY OBSERVATION
Audit/Observations

Inspection Audit

Things People

Passive Interactive (I Can)

Experts (them) Everyone (us)

Negative Positive + Negative

Document/Follow up Document/Follow Up
SAFETY OBSERVATION

1 3
Pencegahan
Pendekatan
Kecelakaan
personal
Kerja melalui
atasan -
konsep safety
bawahan
observation
2
4
Pengamatan
terencana Best practice
terhadap indicator safety
perilaku dan culture
kondisi secara organisasi
sistematik
WHY???

 Membantu melihat safety dengan cara


berbeda
 Menunjukkan komitmen dan
kepemimpinan manajemen
 Mengarahkan kepada perubahan terhadap
perilaku keselamatan
 Analisa potensi dan trend kK & PAK
 Terjalin proses komunikasi
SIAPA YANG MELAKUKAN

 Line Management
 Supervisor – Up
 Leader

 HSE Department
WHEN

 Schedule, do observation regularly

 Unschedule, anytime
WHAT

 UNSAFE ACT
 Perubahan posisi
 Pelanggaran prosedur
 Tidak menggunakan APD
 Ergonomi
 dll
 UNSAFE CONDITION
 Mesin dan Peralatan
 Lingkungan
 Dll
Safety Observation Training

 How to observe
 Comprehensive Observation
 Keep attention ; procedures, standard and people reaction
 Be a leader for your team
 Brainstorming
SAFETY CULTURE ASSESMENT
ASSESMENT

 Determine frequencies and area of safety observation


between line manager vs HSE Dept

 Analyze implementation of safety observation


frequencies and area line manager vs HSE Dept

Target Line HSE Dept


Manager
Area A Min 2 2 3
Area B Min 2 3 3
Area C Min 2 2 4
Area D Min 2 4 4
ASSESMENT

 Quality of finding Line Manager VS HSE


Dept
 Trend of Finding Line Manager vs HSE Dept
 Number of follow up and corrective action
Line Manager vs HSE Dept
 Number and trend of violation
Contoh Hasil Observasi

Kategori Line HSE Total


Manager Dept
Change 10 16 26
Position
Ergono 4 8 12
mic
PPE 10 8 18
Procedu 10 10 20
re
Total 34 42 76
TWI
Unsafe Act Index

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