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Modulo 1 de seguridad en construcciones
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Engineered to Win ! 1
Unilever Construction SafetyModule 1
Engineered to Win !
Engineered to Win ! 2
Module 1 Objectives
Provide an overview of the Unilever Construction Safety Manual
Review the Unilever expectations regarding Safety Leadership and how you can personally influence the safety performance on your projects
Understand the safety management practices that will help ensure a safe work site
Review the Unilever Construction Safety Governance Framework and the process for continuous improvement
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Unilever Construction SafetyOverview of the Construction Safety Manual
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What is the Construction Safety Manual?
A set of Construction SHE Standards
Establishes clear expectations & requirements
Defines minimum Unilever requirements
Outlines a structured approach to construction safety
Defines a governance framework for continuous improvement
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Construction Safety Standards
Define minimum but specific requirements for Unilever projects
Standards define what is required to be implemented with guidance on how
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Unilever Standards & Local Regulation
All projects must comply with the Unilever Construction Safety Standards
Projects must comply with local regulations
The most stringent requirements apply
Additional country- or project-specific standards may be required
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Roles & Responsibilities
Ultimate responsibility is with the Project Delivery Directors and their management teams
Standards define specific roles & responsibilities
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Overview of Standards
Unilever Construction Safety Manual consists of 38 standards 15 – construction safety management & processes
23 – construction safety activities & hazards
Existing Unilever SHE Standards (200 series) are referenced and used where appropriate
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Unilever Standards – Table of Contents
Std. Number Title of Standard
400 Safety Leadership, Management and Governance Framework
401 Contractor Safety Management
402 Safety Orientation and Training
403 Security Management
404 Emergency Planning and Response
405 Project Specific Safety Planning
406 Job Safety Analysis and Hazard Communication
407 Inspections and Audits
408 Managing Non-conformance and Violations
409 Incentive Plan (Recognition and Penalties)
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Unilever Standards – Table of Contents
Standard No. Title of Standard
410 Incident Management
411 Site Control and Management
412 Construction Office Safety
413 Personal Protective Equipment
414 Permit to Work
415 Work at Height
416 Scaffolding
417 Ladders and Stairways
418 Cranes, Hoists and Rigging
419 Excavations, Piling and Sub-surface Work
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Unilever Standards – Table of Contents
Standard No. Title of Standard
420 Steel Erection
421 Confined Spaces
422 Electrical Work
423 Energy Isolation
424 Line Opening
425 Vehicles and Mobile Equipment
426 Hazardous Chemicals and Materials
427 Work in Extreme Environmental Conditions
428 Manual Handling
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Unilever Standards – Table of Contents
Standard No. Title of Standard
429 Hand and Power Tool Safety and Equipment Inspection
430 Hot Work
431 Gas Cylinder Use and Storage
432 Abrasive Blasting
433 Fire Prevention Protection
434 NDT and Radiography Safety
435 Demolition
437 Safety in Brownfield Construction
438 Construction Completion and Turnover
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Review
Standards apply to all Unilever projects
Local regulations still apply
Apply the most stringent of Unilever standards and local regulations
Construction Safety Standards reference and use applicable existing Unilever SHE Standards
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Unilever Construction SafetySafety Leadership, Management and Governance Framework
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Ultimate Objective
Incident prevention through proactive safety leadership and management
Eliminate unsafe actions and unsafe conditions Zero Injuries
ZERO Unsafe Acts & Conditions = ZERO Injuries
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Heinrich’s Triangle Provides Insight
Heinrich was an industrial safety pioneer
working for an insurance company
in the 1930’s
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Heinrich’s Law and Reality
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Achieving the Unilever Vision
Proactive leadership & commitment
Clear roles & responsibilities
Lead by example
Take action to create & promote a safe work site
Being active & visible in the field
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Management’s Role
Ensure compliance
Communicate
Be engaged in the safety process
Give recognition and feedback
Provide resources for safety
Serve as a role model
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Personal Role in Safety
Keep work areas & equipment
in a safe condition
Work safe
Watch out for others
Follow the rules
Stop work in imminent danger situations
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Zero Tolerance Rules
A valid and verified Permit to Work is required prior to performing work requiring permit.
Comply with all Work at Height requirements for the use of fall protection
Comply with all Confined Space requirements
Comply with all Energy Isolation requirements
Comply with all requirements for operation of vehicles and mobile equipment including the use of seat belts
Comply with all requirements for trenching and excavating work
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Governance Framework
Based on PDCA continuous improvement cycle
Unilever Policy is central to the framework
Framework can operate at different levels
Implementation
and operation
Checking/
Corrective Action
Management
Review
Management
Review
Planning
Occupational Health and Safety
Policy
Start
Continual
Improvement
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Unilever Policy
Unilever will aim to continuously improve its health & safety
performance to a standard which is comparable with the
very best companies in our industrial sector.
We will establish and maintain high standards of health &
safety at work for everyone working in the organization so as
to prevent personal injury, promote good health and prevent
occupational ill health.
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Planning
Setting objectives & targets
Conducting risk assessments
Identifying legal & other requirements
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Examples of Objectives
Implementation of new risk control measures
Introduction of new features or systems into the Unilever Construction Safety Program
Elimination or reduction of incidents
Implementation of a defined training program
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Examples of Targets
Implementation of a work at heights control process by January 2015– responsibility assigned to John Doe
Reduction of hand injury incidents by 50% in FY14 –assigned to Jane Smith
Implementation of a technology to document equipment inspections by scanning in first quarter FY14 – assigned to Richard Johnson
Targets should be SMART
Specific, Measureable, Achievable, Relevant, Timely
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Risk Assessment
Fundamental part of planning
Undertaken for all routine & non-routine work & significant risks
Control measures identified must be monitored for effectiveness
Risk assessments for significant risks must be documented and periodically reviewed
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Legal & Other Requirements
Identify applicable safety, health & environmental regulations & standards
Develop a plan to ensure requirements are identified & met
Responsibility must be assigned to specific person(s)
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“Do” - Implementation & Operation
Structure & responsibility
Training, awareness & Competence
Communication
Documentation
Document & data control
Operational control
Emergency preparedness & response
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Structure & Responsibility
The most senior person is ultimately responsible for safety performance
Effective safety program implementation requires:
Someone to coordinate overall implementation
Clear, documented roles & responsibilities
Access to sources of expert advise
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Operational Control
Each organization must identify those operations & activities that require control
Control will be achieved through:
Safe work practices
Procedures
Work instructions
Work monitoring & control processes
Support systems
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Checking & Corrective Action
Performance measuring & monitoring
Key Performance Indicators (KPIs)
Managing incidents & non-conformances
Management system audits
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Management Review
Periodic review of safety program
Reviews are conducted periodically based on several factors
Outputs of the review inform improvements
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Review
Proactive safety management can help eliminate injuries
PDM is responsible for safety on the project
Roles and responsibilities must be clearly defined
There must be accountability for compliance with Unilever Standards and Zero Tolerance Rules
Continuous improvement is achieved by operating within a PDCA framework
Periodic review of the safety program will help ensure effectiveness
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THIS CONCLUDES MODULE 1
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Questions
1. How many Unilever Construction Safety Standards are there?
2. What can we do as project leaders to ensure that the project is executed in a safe manner?
3. What are some of the benefits of operating within a governance framework?
4. How can operating within a governance framework help ensure compliance with the Construction Safety Standards?
5. What are some examples of being active and visible in the field as a PDM?
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Definitions
Independent SHE audit An audit undertaken by someone from outside the specific organization being audited. Alternatively, personnel who work for the organization can undertake SHE audits, but in these circumstances the audits must then be verified by someone from outside that specific organization
Nonconformance Any deviation from procedures, work instructions, specifications, operating criteria, applicable legislation or internal Unilever standards etc. that could either directly or indirectly lead to a significant occupational health and safety incident
Zero Tolerance Rules Rules relevant to the risk profile of the company. Those situations where the violation of certain important safety standards may actually endanger a person’s life, the life of others or may result in endangering the business operation itself