Safety Awareness (TOP)
Date
Vessel name
Agenda
Part 01 Safety Moment/Specifics/Introductions
Part 02 Safety Awareness
Part 03 Proactive tools
Part 04 Task Observation Process
Part 05 HSE Culture
Part 06 Discussion
Introductions
Introduction - who you are?
What you do?
How long you have been working in Marine
seismic? Working at sea?
Our goals for QHSE performance:
To acquire excellent quality seismic data with:
No harm to people;
No accidents;
And no damage to the environment.
Our Global HSE performance
Although CGGVeritas has shown improvement
in reactive indicators.
Bottom line, employees continue to be injured.
Global HSE Performance Jan – June 2009
Global fleet Jan – June 2009
LTIF at 0.93, target 0.3
TRCF at 2.79, target 3.0
Averaging - 3 per month
Includes Wavefield statistics
Safety Awareness
A three phase plan with a focus on behavior:
QHSE induction/orientation
Workshops to increase awareness and improve
our safety culture
Task Observation Process
Basketball
Focus
Test [Link]
Risk – what is it? How do we manage it?
What’s to be gained vs. what’s to be lost?
Risk Management
Identify all loss
exposures
(risks to people,
property,
process,
environment).
Evaluate the level of
Monitor the risk presented by
Plan each exposure.
Implement the Develop a
Plan Risk Control Plan
Continual improvement
Through this process, every activity has a
phase of preparation, action, reflection and
adjustment to the changed environment.
If you skip one phase, the intended results are not achieved.
Reactive
Reactive versus Proactive
Losses
Incidents
Reportable Cases
Near Misses
Hazard / Near Miss Hazard identification
reporting / follow up
Task Observations
Proactive
Reduces loss,
injuries and incidents
Risk Management
Most injuries, incidents,
losses occur because
hazards are not identified
during routine work
activities.
Investing the time to
step through the task
and identify hazards
significantly reduces the likelihood
of loss. Stepback and Job Safety
analysis techniques provide a
simple method to -
“reduce the probability of loss”.
Stepback
A process that identifies hazards before a task is started;
Based on “engaging the
mind before the hands”;
Physically Stepback from
the job;
Invest the time to step
through the job in your
mind;
What could go wrong?
How can I control the
hazards?
Job Safety Analysis
A process which assists to identify and eliminate workplace
hazards. The process is:
(1) Break the job down into steps;
(2) Identify the hazards associated with each step;
(3) Decide what actions are necessary to eliminate
or control hazards;
(4) Should become a standard (site) working
procedure.
Job Safety Analysis for XYZ Job
STEPS HAZARDS CONTROLS
1. Isolate vessel 1. Manual handling valves 1. Use valve key as required
2. etc................................ 2. etc................................ 2. etc................................
3. ..................................... 3. ..................................... 3. .....................................
Toolbox meetings
Planning
Potential hazards
Control measures
In summary
Our goal:
Stop and think
What are the steps to the task?
What are the hazards? What could go wrong?
What can we do to control those hazards or
potential loss?
After we have implemented the control measures,
is it safe to do the task?
Don’t forget, stop the task if things aren’t going
right.
Task Observation Process (TOP)
The task observation process is merging the best
of two processes.
Reporting format reviewed and revised.
Management involvement mandatory.
We will involve sub-contractors.
Behavioral Safety Committee on board.
Recognition system.
Observable actions on crew forms and task
observation forms.
What is TOP?
TOP is a site and employee driven process
focusing on the human factor.
Our goal is to create a team approach
towards safety where everyone is focused
on achieving a safer work environment.
Together Everyone Achieves More !
Why do we need TOP?
We are not focused solely on getting the job done!
When we analyze incidents
What might have prevented these injuries?
Behavior
62.9%
Analysis of 40
recordable
Behavior and conditions injuries in 2008
37.1%
Causes Of Injuries NO YES
Behavior plays only a very minor role in
causing injuries.
All injuries are caused solely by conditions.
Most serious injuries are caused by a
combination of behavior and conditions.
Why Behavioral Safety?
Human behavior is a causal factor in over 80% of
the injuries that occur on our crews.
We do things right the first time.
Increases efficiency and productivity without
sacrificing safety.
What is the Task Observation Process?
How does it work?
A trained observer will ask someone who is
conducting an activity permission to conduct an
observation;
The observation should take about three minutes
to complete.
The observer and observee will then have a three
minute discussion about the observation, pointing
out what was done well (positive reinforcement);
How does it work? (Continued)
If observed, pointing out a concern;
Basically a one on one discussion about
safety;
The observation is entered into PRISM.
Everything Safety
List 10 CGGVeritas safety efforts
Examples
Standard that employees use PPE
Conducting hazard assessments
Supplying safety glasses
Current Safety Efforts
Policies and procedures
Formal and informal training
Safety meetings
Monitoring and reminders
Audits and inspections
Safety awards / competitions
Do all of the programs you listed fall into
one of these categories?
Effective Programs
Effective programs to promote safety
practices provide:
Clear instructions
Frequent and immediate feedback.
Which of the programs on the list provide
instructions?
Which provide immediate feedback?
To increase the effectiveness of our
safety program, we are adding the TOP
process.
Penny toss
Feedback
Penny Toss
Main Points
1. ?
2. ?
3. ?
Benefits of Feedback
Raises awareness and reduces
complacency about hazards
Makes sure everyone is following the
same procedures
Experienced people can share tips with
new people
Other Benefits of Feedback
Allows our crews to
fix some hazards
immediately
Observer becomes
more likely to use
safe practices
consistently
End of Module
Safety Awareness (TOP)
Date
Vessel name
CGGVeritas Marine TOP Process
Marine Observation and Feedback Process:
All personnel trained in the observation
process;
Recommend at least two observations per
rotation/per person;
One checklist (see handouts) for all areas.
Task Observation Process form
Anonymous
Voluntary (not for
management)
Immediate feedback
Positive focus
Short and sweet
Blame free
Major Components of TOP
People observe and discuss significant
safety practices
Vessel Steering Committee
Analyzes data
Recommends actions for improvement
Sets goals and provides crew with awards
for achieving goals
CGGVeritas Marine TOP Process
Vessel steering committee
Post graphs and summaries in common
areas.
Major Components of TOP
Recognize individuals for participation
For completing an observation that meets
the quality definition
For being a member of the Vessel Steering
Committee
Crew management and crew members
implement proactive actions
CGGVeritas Marine TOP - initially
Crewmembers enter observations in the
PRISM database and drops off completed
checklists in the Party Manager’s office by
the end of the shift.
Completed checklists will be filed for use
by the Site Committee.
Goals and Awards
Measures on which goals will be set (initially) include
Participation: Percent of people completing two
observations per trip
Number of observations
Percent quality observations
Percent excellent on target practice
Conducting Observations
Six Steps to Conducting an Observation
1. ?
2. ?
3. ?
4. ?
5. ?
6. ?
Any tips for Feedback?
Observation Checklist
Targets only significant practices
Based on analysis of incidents
Practices are pinpointed
Observable
Objective
Specific
Checklist are simple and short
First Work Video
Use checklist #1
Observe the employee
Record
Excellent, Concern
Not applicable – leave blank
Describe positive/concerns
Pick practices for feedback
Vantage 1 July 2009 string [Link]
Basic Feedback Model
Describe the action or result, not the
person
Ex. “I noticed you put your tools in
the toolbox before you started the
machine.”
NOT “I thought you were careful.”
Describe reason for the practice
Ex. “That will prevent you from
tripping.”
Basic Feedback Model
Listen to the response
For concerns - make a suggestion or
request
Ex. “Is it possible to stand over
here when you start it up?”
Reinforce Safe Practices
Emphasize the positive
“Here are some things I really liked...”
“Here are some ways that you are cutting
your risk...”
“Some practices that I thought helped your
safety are ...”
Positive Feedback
Role play providing POSITIVE feedback
based on your first observation
Only provide POSITIVE feedback
Use Feedback Worksheet
Rotate roles
1st observation
Discussing Concerns
Be clear about areas needing improvement
“Here are some things I am concerned
about.
When you…, you might…
How about...?”
Discussing Concerns
Role play providing your CORRECTIVE
feedback now
From your Task Observation Form
Rotate roles
Part 2 – observation
Handling Difficulties
What kinds of challenging situations might
you encounter?
What is the best way to handle them?
Handling Conflict
Step 2
Step 1 Step 3
If it can’t be
Talk with the Consult with
resolved together,
individual. Try to other resources
discuss the issue
understand the when appropriate.
(anonymously)
observee’s
in a safety
point of view.
meeting.
Primary rule: Don’t argue
Words To Watch
Avoid words: Do Use
“Wrong” “Concern”
“Unsafe” “Possible result”
“Bad” “At-risk”
“Dangerous” “I liked…”
“Right”
Feedback NO YES
Completely review every item on the checklist
with the person.
Make sure they don’t say anything.
Make sure they don’t see the checklist.
Focus only on your concerns.
Benefits of TOP
It allows the vessel steering
committee to analyze their
activities;
Take action towards concerns
reducing the risks associated with
operations and our work
environment.
How does it benefit us?
Once someone has done a few
observations, they get the checklist in their
mind and they think about what they are
doing before they engage in a task.
It allows us to pinpoint behavioral areas for
improvement on that specific crew. We can
focus on reducing injuries related to slip
and trip hazards, body mechanics, etc.,
Examples of analysis data
Employed by – stat’s for 2008
35% 65%
Behaviors that would have prevented the injury
Location
Activity
Position on board
By experience
Hazard effect – 47 injuries, Jan – Mar 2009
Hazard source – 47 injuries, Jan – Mar 2009
Location of injuries – 47 injuries, Jan – Mar 2009
Added benefits
TOP fits well into the existing structure of our
management system (PRISM).
PRISM
Behavioral Safety compliments other proactive tools:
Stepback, Job Safety Analysis, hazard/near miss
reporting, risk analysis and audits/inspections.
Final check!! NO YES
The purpose of observations is to catch
people working unsafely.
The main component of the Task Observation
Process is observation and feedback.
This process is different because:
Uses positive reinforcement
Is designed and managed by the crew.
I will conduct an observation and give feedback.
Our goals are:
To acquire excellent quality seismic data
with:
No harm to people;
No accidents;
And no damage to the environment.
All of us are (I am), responsible for safety
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Identifying & Sharing safety
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End of Module Ac
Intervening
HSE Performance over time
Time
Culture Ladder
Increasingly
informed
Increasing
Trust/Accountability
HSE [Link]
Culture Ladder
Evaluation forms
Task Observation Process (TOP)
Steering Committee Training