DuPont Sustainable Solutions Safety excellence lead to Operational Excellence performance

Size: px
Start display at page:

Download "DuPont Sustainable Solutions Safety excellence lead to Operational Excellence performance"

Transcription

1 DuPont Sustainable Solutions Safety excellence lead to Operational Excellence performance June 23 rd,2016 Geneva Nicolas BROCHERIEUX Account leader & Senior Consultant Copyright 2015 DuPont. The DuPont Oval Logo, DuPont are trademarks or registered trademarks of E. I. du Pont de Nemours and Company or its affiliates. All rights reserved.

2 Agenda DuPont Sustainable Solutions DuPont approach to safety culture & safety excellence Questions & answers Copyright 2015 DuPont. All rights reserved. 2

3 DuPont Core Values Safety & Health Environmental Stewardship Highest Ethical Standards Respect for People Our commitment is Zero Copyright 2015 DuPont. All rights reserved. 3

4 Consulting Solutions Applying over 200 years of real-world experience and science-driven innovation to deliver integrated solutions for safety, productivity, and environmental performance improvement OPERATIONAL RISK MANAGEMENT OPERATIONS EXCELLENCE CAPABILITY BUILDING COMMUNICATION & CULTURAL TRANSFORMATION Copyright 2015 DuPont. All rights reserved. 4

5 Consulting Solutions BUSINESS PROCESSES BUSINESS BENEFITS Sustainable Growth Value Creation Business Sustainability New & improved products Improved share Positive impact to environment and society Operations Excellence Value Extraction Performance Increased productivity Less waste, improved yield Improved return on spending Operational Risk Management Value Protection Compliance & Risk Mitigation Reduced injuries and incidents Improved reputation More secure right to operate Copyright 2015 DuPont. All rights reserved. 5

6 Agenda DuPont Sustainable Solutions DuPont approach to safety culture & safety excellence Questions & answers Copyright 2015 DuPont. All rights reserved. 6

7 2. OUR METHODOLOGY DuPont recognises that there are four key components for achieving Safety Excellence A Culture of Anticipation (how risks are understood by people and systematically addressed) B C D Culture of Openness and Collaboration (how people work together and support each other) Operational Discipline (how following the rules is transformed into organisational pride) Integrated Management System (cultural and risk based elements meshing together) Understanding the relative performance of the organisation in relation to these Key Ingredients. This is central to designing an intervention that will bring about sustainable improvement. Copyright 2016 E. I. Du Pont De Nemours And Company. All Rights Reserved. The DuPont Oval Logo and DuPont are Registered Trademarks Or Copyright Trademarks 2015 DuPont. Of DuPont All rights Or reserved. Its Affiliates. 7 7

8 2. OUR METHODOLOGY A Culture of Anticipation Multiple Fatalities Catastrophic Incident Fatality Major loss incident - public impact Lost time injury Serious Incidents Reportable Injuries Incidents with significant loss First Aid/Incidents with minor loss Incident with no loss Unsafe Acts and Decisions Unsafe Situations created by compromised process controls People Risks & Visible Behaviours Integrity Risks & Management Decisions Man Machine Risks & Hidden Behaviours Process Safety Management has a different risk profile to Behavioural Safety Copyright 2015 DuPont. All rights reserved. 8

9 2. OUR METHODOLOGY B Building a Safety Culture is a journey External Motivation COMPLIANCE Rules, Procedures, Protocols Internal Motivation COMMITMENT Felt Leadership, Role Modeling, Influencing Engagement INJURY RATES The Cultural Bridge Teams Reactive Safety by natural Instinct. Compliance is the goal. Delegated to safety manager Lack of management involvement Dependent Management commitment. Condition of employment. Fear / Discipline. Rules / Procedures. Supervisor control, emphasis and goals. Value all people. Training. Independent Personal knowledge, commitment & standards. Internalisation. Personal value. Care for self. Practice & habits. Individual recognition. Interdependent Help others conform. Being others keeper. Networking contributor. Care for others. Organizational pride. I follow the rules because I have to I follow the rules because I want to Copyright 2015 DuPont. All rights reserved. 9

10 2. OUR METHODOLOGY C Operational Discipline Management Standards Operational Discipline (OD) Effective Implementation 70% x 40% = 28% State of Safety Standards State of Implementation State of Operational Effectiveness Copyright 2015 DuPont. All rights reserved. 10

11 D DuPont Safety excellence elements 12 Cultural foundations elements What are the organizational structures that enable the pursuit of safety excellence? Leadership Management Commitment Policies & Principles Goals, Objectives, & Plans Procedures & Performance Standards What does management do to lead employees to safety excellence? What actions does the organization take on a regular basis to increase safety performance? Structure Line Management Accountability & Responsibility Safety Personnel Integrated Organization Structure Motivation & Awareness Processes & Actions Effective Communication Training & Development Incident Investigation Observations & Audits Copyright 2015 DuPont. All rights reserved. 11

12 D DuPont Integrated Management system 22 Elements of safety for achieving Safety excellence Cultural Elements Risk Based Elements Leadership Structure Process & Actions Facilities Personnel Technology Copyright 2015 DuPont. All rights reserved. 12

13 Our safety journey for a sustainable safety culture transformation Copyright 2015 DuPont. All rights reserved. 13

14 Du Pont Safety leading practices Job Cycle Check A Job Cycle Check (JCC) is a cooperative, supervisor-employee analysis of the employee s performance on some part of a job or task. JCC Benefits JCC Planning Helps to determine whether Procedures are current and complete. Employees know procedures. Employees are following procedures as they perform jobs. All aspects of the job have been included in the current procedure. Training is effective. Identify jobs and people to check. Make a formal plan for conducting JCCs. Keep records for each employee. Do one JCC with each employee quarterly. Review JCC records annually. Job Cycle Checks allow you to determine inconsistencies in your standard procedures and training so that you can prevent injuries! Copyright 2015 DuPont. All rights reserved. 14

15 Agenda DuPont Sustainable Solutions DuPont approach to safety culture & safety excellence Questions & answers Copyright 2015 DuPont. All rights reserved. 15

16 Copyright 2015 E. I. du Pont de Nemours and Company. All rights reserved. The DuPont Oval Logo, DuPont are registered trademarks or trademarks of DuPont or its affiliates.

Tag and Label Manufacturers Health and Safety Committee

Tag and Label Manufacturers Health and Safety Committee Tag and Label Manufacturers Health and Safety Committee Quarterly Conference Call August 25, 2009 Robert S. Krzywicki North America Operations Leader DuPont Safety Resources robert.s.krzywicki@usa.dupont.com

More information

Safety at TMUK Gavin Armstrong Head of Health & Safety

Safety at TMUK Gavin Armstrong Head of Health & Safety Safety at TMUK Gavin Armstrong Head of Health & Safety Safety Commitment Follow the rules and STOP any unsafe situation Health & Safety Toyota Manufacturing UK overview Deeside, North Wales engine manufacturing

More information

THE DUPONT INTEGRATED APPROACH (DnA) FOR SAFETY: A CATALYST TO ACCELERATE PERFORMANCE

THE DUPONT INTEGRATED APPROACH (DnA) FOR SAFETY: A CATALYST TO ACCELERATE PERFORMANCE THE DUPONT INTEGRATED APPROACH (DnA) FOR SAFETY: A CATALYST TO ACCELERATE PERFORMANCE THE DUPONT INTEGRATED APPROACH (DnA) FOR SAFETY: A CATALYST TO ACCELERATE PERFORMANCE Your organization already has

More information

HEALTH, SAFETY & ENVIRONMENT STRATEGIC & TECHNICAL SUPPORT

HEALTH, SAFETY & ENVIRONMENT STRATEGIC & TECHNICAL SUPPORT HEALTH, SAFETY & ENVIRONMENT STRATEGIC & TECHNICAL SUPPORT WHAT DOES GOOD HSE LOOK LIKE Steve McFadden: HSE Strategic & Technical advisor INTRODUCTION Companies conduct a cold eye s business review of

More information

Aurizon, a Company where Safety Leadership Drives Operational Success

Aurizon, a Company where Safety Leadership Drives Operational Success Aurizon, a Company where Safety Leadership Drives Operational Success In the early The days Highlights of its history, Cadbury Brothers was a family business in the widest sense of the word with the employees

More information

Safety and Health Recognition Programme 2012

Safety and Health Recognition Programme 2012 Safety and Health Recognition Programme 2012 1 worldsteel safety and health principles Our commitment: The industry is committed to the goal of an injury-free, illness-free and healthy workplace. 1. All

More information

Turning around health and safety performance

Turning around health and safety performance Turning around health and safety performance Behavioural Safety Interventions Professor Neil Budworth Corporate Health and Safety Manager E.ON UK Behavioural Safety Interventions - Two widely different

More information

The anglo american Safety way. Safety Management System Standards

The anglo american Safety way. Safety Management System Standards The anglo american Safety way Safety Management System Standards 2 The Anglo American Safety Way CONTENTS Introduction 04 Anglo American Safety Framework 05 Safety in anglo american 06 Monitoring and review

More information

SAMPLE SECURITY PLAN

SAMPLE SECURITY PLAN SAMPLE SECURITY PLAN 1.0 Introduction 1.1 Purpose The purpose of this document is to describe the Company s Security Management System. The Company is committed to the safety and security of our employees,

More information

Risk Management Policy Arvind Infrastructure Limited

Risk Management Policy Arvind Infrastructure Limited Risk Management Policy Arvind Infrastructure Limited 0 Risk management 1.1 Purpose Arvind Infrastructure Limited is committed to high standards of business conduct and to good risk management to: 1. achieve

More information

Health and safety objectives.

Health and safety objectives. 2016-17 Health and safety objectives. Martin Baggs message. My commitment to the health, safety and wellbeing of our people is unwavering. This commitment is reflected across all teams within the business,

More information

Policy No: 67. Driving at Work Policy

Policy No: 67. Driving at Work Policy Policy No: 67 Driving at Work Policy 2013-2014 Epping Forest College Driving at Work Policy Contents 1. Introduction 2. Policy Statement 3. Policy Objectives 4. Application 5. Organisational Responsibilities

More information

Safety Committees: The heart of your organizations safety efforts

Safety Committees: The heart of your organizations safety efforts Safety Committees: The heart of your organizations safety efforts Building Your Facility Safety Committee In today s economy resources are stretched to the limit and many employees must wear multiple hats.

More information

Behavior-Based Safety Programs. Christina Kulakowski May 15, 2017

Behavior-Based Safety Programs. Christina Kulakowski May 15, 2017 Behavior-Based Safety Programs Christina Kulakowski May 15, 2017 Risk Risk is inherent in everything we do. Risk never goes away. How do we get employees to make decisions and behave in ways to reduce

More information

People and Safety Committee Charter

People and Safety Committee Charter People and Safety Committee Charter Queensland Rail Queensland Rail ABN 68 598 268 528 Contents 1. Purpose... 1 2. Key Responsibilities....1 3. Membership... 2 4. Meetings... 3 5. Conflicts of Interest...

More information

Introduction. Construction Safety Culture Most workers realize the risks of construction Many workers have witnessed:

Introduction. Construction Safety Culture Most workers realize the risks of construction Many workers have witnessed: Introduction Observing & Correcting Unsafe Behaviors in Construction Session is about 30 minutes. Objectives: Identify how Unsafe behaviors increase the likelihood of Injuries & Fatalities Describe employer

More information

Bowmer. & Kirkland. Kirkland. & Accommodation. Health & Safety Policy.

Bowmer. & Kirkland. Kirkland. & Accommodation. Health & Safety Policy. Bowmer Kirkland & Kirkland & Accommodation Health & Safety Policy December 2013 www.bandk.co.uk Index Policy Statement Page 3 Interaction of Health and Safety Responsibilities Page 5 Organisation Page

More information

INTEGRITY MANAGEMENT CONTINUOUS IMPROVEMENT. Foundation for an Effective Safety Culture

INTEGRITY MANAGEMENT CONTINUOUS IMPROVEMENT. Foundation for an Effective Safety Culture INTEGRITY MANAGEMENT CONTINUOUS IMPROVEMENT Foundation for an Effective Safety Culture June 2011 Foundation for an Effective Safety Culture describes the key elements of organizational culture and business

More information

Code of Corporate Governance

Code of Corporate Governance Code of Corporate Governance 1 FOREWORD From the Chairman of the General Purposes Committee I am pleased to endorse this Code of Corporate Governance, which sets out the commitment of Cambridgeshire County

More information

ORGANIZATIONAL BEHAVIOR & WORKPLACE SAFETY: PROMOTING A SAFETY CULTURE

ORGANIZATIONAL BEHAVIOR & WORKPLACE SAFETY: PROMOTING A SAFETY CULTURE ORGANIZATIONAL BEHAVIOR & WORKPLACE SAFETY: PROMOTING A SAFETY CULTURE Eng Raed Al-Marzooqi Head-Occupational Health and Safety Section Health & Safety Dept. Dubai Municipality PRESENTATION OBJECTIVES

More information

Organisational Development Case Study South Tyneside s Cultural Revolution

Organisational Development Case Study South Tyneside s Cultural Revolution al Development Case Study South Tyneside s Cultural Revolution Peter Fanning Former Head of al Development and People South Tyneside Council organisational development? planned interventions to bring about

More information

Position Description

Position Description Position Description Wesley Training Programs Manager Wesley Vocational Institute Agreement Signed Programs Manager Signed Operations Manager, Wesley Training Name Name 1 Date Date This position description

More information

Health and Safety Management Standards

Health and Safety Management Standards Management Standards Curtin University Sept 2011 PAGE LEFT INTENTIONALLY BLANK Management Standards Page 2 of 15 CONTENTS 1. Introduction... 4 1.1 Hierarchy of Documents... 4 2. Management System Model...

More information

Work Health and Safety

Work Health and Safety Policy Health and Safety Endorsed: 23 August 2016 Brief description The GPC Health and Safety Policy and its supporting standards and procedures provide a framework to protect the health and safety of

More information

EVALUATION OF SAFETY CULTURE IN WANO PRE-STARTUP REVIEWS

EVALUATION OF SAFETY CULTURE IN WANO PRE-STARTUP REVIEWS EVALUATION OF SAFETY CULTURE IN WANO PRE-STARTUP REVIEWS Todd Brumfield World Association of Nuclear Operators (WANO) Atlanta, Georgia, USA ABSTRACT: The requirements for performance of pre-startup reviews

More information

CSA Z1003: The National Standard on Psychological Health and Safety in the Workplace

CSA Z1003: The National Standard on Psychological Health and Safety in the Workplace CSA Z1003: The National Standard on Psychological Health and Safety in the Workplace Schedule II Conference October, 2014 Kathleen Gratton, Attendance Support Consultant Agenda Overview of the CSA Z1003

More information

Risk Management Strategy

Risk Management Strategy Risk Management Strategy 2017-2019 Created by: Role Name Title Author / Editor Kevin McMahon Head of Risk Management & Resilience Lead Executive Margo McGurk Director of Finance & Performance Approved

More information

RISK IN ISO 9001:2015

RISK IN ISO 9001:2015 RISK IN ISO 9001:2015 1. Objective of this paper to explain how risk is addressed in ISO 9001 to explain what is meant by opportunity in ISO 9001 to address the concern that risk based thinking replaces

More information

WHAT LEADERS DO TO ACHIEVE SAFETY EXCELLENCE

WHAT LEADERS DO TO ACHIEVE SAFETY EXCELLENCE WHAT LEADERS DO TO ACHIEVE SAFETY EXCELLENCE Key Models and Methodologies to Achieve Safety Excellence Kevin Ellison Senior Safety Consultant Caterpillar Inc. MBA, Six Sigma Black Belt Certified Getting

More information

THE UNIVERSITY OF QUEENSLAND HEALTH, SAFETY AND WELLNESS STRATEGY

THE UNIVERSITY OF QUEENSLAND HEALTH, SAFETY AND WELLNESS STRATEGY THE UNIVERSITY OF QUEENSLAND HEALTH, SAFETY AND WELLNESS STRATEGY 2017 2021 MESSAGE FROM THE VICE-CHANCELLOR CONTENTS MESSAGE FROM THE VICE-CHANCELLOR 2 MOVING BEYOND COMPLIANCE 3 HEALTH, SAFETY AND WELLNESS

More information

City Infrastructure and Traffic Operations. Titles of Positions which report to Public Domain Team Leader are:

City Infrastructure and Traffic Operations. Titles of Positions which report to Public Domain Team Leader are: POSITION DESCRIPTION 1. POSITION DETAILS Position Title: Division: Unit: Management Level: Team Leader Public Domain City Operations City Infrastructure and Traffic Operations Supervisor/Team Leader 2.

More information

BEHAVIOUR ON SAFE SITES

BEHAVIOUR ON SAFE SITES Page: 1 of 8 P932 (a) Introduction: Black & Veatch has set a target of achieving ZERO incidents and injuries across all of its business operations. At B&V, we believe that zero incidents and injuries are

More information

CFAM&LDB3 Quality assure work in your team

CFAM&LDB3 Quality assure work in your team Overview This standard is about checking on the progress and quality of the work of team members to ensure that the required standard of performance is being met. This standard is relevant to managers,

More information

ASTH401 Ensure compliance with legal, regulatory, ethical and social requirements

ASTH401 Ensure compliance with legal, regulatory, ethical and social requirements Ensure compliance with legal, regulatory, ethical and social Overview Organisations must show that they act responsibly in relation to their staff, customers, investors and the communities in which they

More information

SUBJECT: MANAGEMENT PROCESS AND ORGANIZATIONAL BEHAVIOUR

SUBJECT: MANAGEMENT PROCESS AND ORGANIZATIONAL BEHAVIOUR LECTURE NOTES SUBJECT: MANAGEMENT PROCESS AND ORGANIZATIONAL BEHAVIOUR Management: Concept and Nature 1. As an economic resource Like other factors of production, management is a vital factor of production

More information

Group Health & Safety. Management System

Group Health & Safety. Management System Group Health & Safety Management System 2010 H ealth and Safety is our first priority. It has been our priority for several years and it will continue to be until it becomes clearly embedded in the culture

More information

PERFORMANCE STANDARDS FOR SELF-INSURED EMPLOYERS

PERFORMANCE STANDARDS FOR SELF-INSURED EMPLOYERS ANNEXURE A: Performance standards for self-insured employers WorkCoverSA PERFORMANCE STANDARDS FOR SELF-INSURED EMPLOYERS WorkCover Corporation of South Australia, 2014 Page 74 of 104 Contents PERFORMANCE

More information

Implementing ISO9001:2015

Implementing ISO9001:2015 Implementing ISO9001:2015 John DiMaria; CSSBB, HISP, MHISP, AMBCI Sr. Product Manager, Systems Certification - Americas Understanding the New Direction of Standards Navigating the ten clauses Annex SL/Directive

More information

Gap analysis for transition from OHSAS to ISO Clauses of ISO Clauses of OHSAS Evidence required

Gap analysis for transition from OHSAS to ISO Clauses of ISO Clauses of OHSAS Evidence required 4 Context of the organisation 4.1 Understanding your organization and its context New requirement! Have the OH&S-related internal and external factors and conditions been identified that could affect,

More information

Job Description. OHS/HSE Officer. Key Purpose:

Job Description. OHS/HSE Officer. Key Purpose: OHS/HSE Officer Purpose: Typical Alternative Titles: Person To assist in contributing to the safe work environment through encouraging a safe workplace culture and raising awareness to reduce the number

More information

Our health and safety policy objective is that no person will come to harm while working, studying or visiting UNSW.

Our health and safety policy objective is that no person will come to harm while working, studying or visiting UNSW. Introduction This plan sets health and safety objectives for UNSW for -2018 based on UNSW s Policy and in support of the UNSW 2025 Strategy and associated Faculty and Division Operational Plans. This plan

More information

Supply Chain Charter. A fresh perspective on building

Supply Chain Charter. A fresh perspective on building Supply Chain Charter A fresh perspective on building 1 1 CONTENTS One CHARTER POLICY STATEMENT Two WHAT WE EXPECT FROM OUR MEMBERS A. SUSTAINABILITY B. HEALTH & SAFETY MANAGEMENT C. QUALITY MANAGEMENT

More information

KEEPING A FIRM GRIP ON PRODUCTIVITY: PETROCHEMICAL GIANT SIBUR INTRODUCES A NEW PRODUCTION SYSTEM WITH DUPONT

KEEPING A FIRM GRIP ON PRODUCTIVITY: PETROCHEMICAL GIANT SIBUR INTRODUCES A NEW PRODUCTION SYSTEM WITH DUPONT Fast expansion has its challenges. In order to be competitive in the global market, large companies continually need to improve their performance and productivity. For SIBUR one of the world s largest

More information

CONTENTS MANAGEMENT STANDARDS ANGLO OCCUPATIONAL HEALTH WAY MANAGEMENT SYSTEM STANDARDS INTRODUCTION 1 3 LEGAL AND OTHER REQUIREMENTS 10

CONTENTS MANAGEMENT STANDARDS ANGLO OCCUPATIONAL HEALTH WAY MANAGEMENT SYSTEM STANDARDS INTRODUCTION 1 3 LEGAL AND OTHER REQUIREMENTS 10 Version 1 July 2007 CONTENTS INTRODUCTION 1 3 LEGAL AND OTHER REQUIREMENTS 10 OCCUPATIONAL HEALTH IN ANGLO AMERICAN OUR VISION OUR PRINCIPLES OUR POLICY 2 THE ANGLO OCCUPATIONAL HEALTH FRAMEWORK 3 CORPORATE

More information

DATA FROM DEVELOPMENTAL MATERIAL TESTING AS OF SEPTEMBER 2012 DEMONSTRATES EVIDENCE OF FUNCTIONAL EQUIVALENCE.

DATA FROM DEVELOPMENTAL MATERIAL TESTING AS OF SEPTEMBER 2012 DEMONSTRATES EVIDENCE OF FUNCTIONAL EQUIVALENCE. DATA FROM DEVELOPMENTAL MATERIAL TESTING AS OF SEPTEMBER 212 DEMONSTRATES EVIDENCE OF FUNCTIONAL EQUIVALENCE. 173B Materials Basis Weight Delamination 2.5 2.1 2.15 2.2 oz/yd 2 2.25 2. 2.35.3.4.5.6 /in..7.8.9

More information

MODERN SLAVERY ACT TRANSPARENCY STATEMENT2018

MODERN SLAVERY ACT TRANSPARENCY STATEMENT2018 MODERN SLAVERY ACT TRANSPARENCY STATEMENT2018 ACCENTURE (UK) LIMITED PREFACE by Oliver Benzecry Chairman and Managing Director, Accenture (UK) Limited Accenture maintains a long-standing commitment to

More information

HEALTH AND SAFETY 45% 25% 56 Johnson Matthey / Annual Report & Accounts SUSTAINABLE TECHNOLOGIES for today and for the future

HEALTH AND SAFETY 45% 25% 56 Johnson Matthey / Annual Report & Accounts SUSTAINABLE TECHNOLOGIES for today and for the future 56 Johnson Matthey / Annual Report & Accounts 2015 3. Health and Safety 58 New Metrics 58 Reviewing our EHS Management System and Policies 58 Safety Performance 59 Health Performance 60 Health and Safety

More information

ONRSR Guideline. Investigation Reports by Rail Transport Operators

ONRSR Guideline. Investigation Reports by Rail Transport Operators Investigation Reports by Rail Transport Operators Document control Objective Document ID: A597082 Version number: 1.0 Approved by: Chief Executive Date approved: April 2017 Office of the National Rail

More information

IoD Code of Practice for Directors

IoD Code of Practice for Directors The Four Pillars of Governance Best Practice Institute of Directors in New Zealand (Inc). IoD Code of Practice for Directors This Code provides guidance to directors to assist them in carrying out their

More information

Beyond Compliance: Safety Culture. Euromines Health and Safety Brochure

Beyond Compliance: Safety Culture. Euromines Health and Safety Brochure Beyond Compliance: Safety Culture S H Euromines Health and Safety Brochure 01 Turning a Priority into a Commitment and a Culture Turning a Priority into a Commitment The extractive industry continuously

More information

DuPont Kevlar THE SCIENCE OF CUT PROTECTION

DuPont Kevlar THE SCIENCE OF CUT PROTECTION DuPont Kevlar THE SCIENCE OF CUT PROTECTION Industry standards groups have made tremendous progress in testing and measuring the cut protective performance of gloves and apparel. DuPont has been a pioneer

More information

EHS Management Systems

EHS Management Systems EHS Management Systems Note: This document is an excerpt from Pfizer s Global EHS Management System manual and is intended to provide an overview of the manual itself. Overview: Pfizer s Environment, Health

More information

ENTERPRISE RISK MANAGEMENT THE KEY TO BUSINESS SUCCESS By Phil Griffiths FCA

ENTERPRISE RISK MANAGEMENT THE KEY TO BUSINESS SUCCESS By Phil Griffiths FCA ENTERPRISE RISK MANAGEMENT THE KEY TO BUSINESS SUCCESS By Phil Griffiths FCA Chapter 1 Fundamentals of Enterprise Risk Management Risk management has become a vital ingredient in the entrepreneurial culture

More information

Catholic Charities Performance and Quality Improvement (PQI) Plan

Catholic Charities Performance and Quality Improvement (PQI) Plan Catholic Charities Performance and Quality Improvement (PQI) Plan I. Introduction What is Performance and Quality Improvement? Performance: Refers to the numerical results information obtained from processes,

More information

Health, Safety and Environmental Management Systems Audit Report

Health, Safety and Environmental Management Systems Audit Report Health, Safety and Environmental Management Systems Audit Report SMART Group of Companies Jaunuary 2016 Page 1 of 18 1.0 Executive Summary A review of SMART Technical Services workplace health and safety

More information

Business Framework Change How You Manage Safety

Business Framework Change How You Manage Safety Business Framework Change How You Manage Safety December 1, 2017 Joseph Muratore Mark Drozdov Today s Speakers Joseph Muratore Commercial Director BSI USA & Canada Mark Drozdov BSI CES SVP & Technical

More information

Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function

Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function www.pwc.com/bb Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function Strengthening the Performance and Influence of the Audit Committee

More information

NATIONAL COMPETENCY STANDARD

NATIONAL COMPETENCY STANDARD NATIONAL COMPETENCY STANDARD WSQ Framework : WSH Professionals Competency Category : Check and take corrective and preventive actions for WSH Competency Code : WP-CA-301C-1 Competency Unit : Investigate

More information

Team Leader Capability

Team Leader Capability Team Leader Capability Charities Services, Service Delivery and Operations In Charities Services we promote trust and confidence in charities, encourage good governance, support charities efficiency and

More information

ISO 9000 Certification

ISO 9000 Certification Chapter 2 ISO 9000 Certification International Organisation for Standardisation (ISO) is the world s largest developer and publisher of International standards. The term ISO, derived from the Greek word

More information

Position Description. Assistant Gaming Manager. Senior Gaming Manager. Gaming Hosts, Analysts/Co-ordinator, Reception, Balance/Cash Handling

Position Description. Assistant Gaming Manager. Senior Gaming Manager. Gaming Hosts, Analysts/Co-ordinator, Reception, Balance/Cash Handling Position Description Position Title: Department: Reports to: Staff Responsibility: Key Internal Relationships: Position banding: Assistant Gaming Manager Gaming Senior Gaming Manager Gaming Hosts, Analysts/Co-ordinator,

More information

POSITION DESCRIPTION

POSITION DESCRIPTION POSITION DESCRIPTION POSITION: POSITION REPORTS TO: Leading Hand Manufacturing Manager REPORTING POSITIONS: POSITION OBJECTIVES 1. To facilitate the efficient manufacture of a project, whilst constantly

More information

LEADERSHIP ACTION CENTRED LEADERSHIP

LEADERSHIP ACTION CENTRED LEADERSHIP LEADERSHIP ACTION CENTRED LEADERSHIP The Cognisi newsletter seeks to help business owners, directors and managers by providing guidance, insights and support and this month I want to provide some thoughts

More information

OPERATIONAL HSSE COMPETENCIES & JOB COMPETENCE MATRICES

OPERATIONAL HSSE COMPETENCIES & JOB COMPETENCE MATRICES OPERATIONAL HSSE COMPETENCIES & JOB COMPETENCE MATRICES Version 1.4, 29 August 2016 Version Date Created Changes 1.0 31/10/2015 First Release 1.1 15/12/2015 1.2 23/03/2016 1.3 13/06/2016 1.4 29/08/2016

More information

Disciplinary Policy and Procedure

Disciplinary Policy and Procedure Disciplinary Policy and Procedure Version 2.5 Important: This document can only be considered valid when viewed on the Trust website. If this document has been printed or saved to another location, you

More information

Business Leadership on Climate Action: Drivers and Benefits of Offsetting

Business Leadership on Climate Action: Drivers and Benefits of Offsetting Business Leadership on Climate Action: Drivers and Benefits of Offsetting A report based on research conducted by the Centre for Environmental Policy In 2016, some 43.5 million carbon credits were removed

More information

G4-1 CEO / Chair statement Sustainable Development Report 2014 (SDR): 3 4; 7 8

G4-1 CEO / Chair statement Sustainable Development Report 2014 (SDR): 3 4; 7 8 GRI G4 INDEX We report in line with the requirements of the Global Reporting Initiative (GRI). Based on our internal assessment, we believe the 2014 report is compliant with the core option of the G4 Guidelines.

More information

SOLUTION BRIEF RSA ARCHER AUDIT MANAGEMENT

SOLUTION BRIEF RSA ARCHER AUDIT MANAGEMENT RSA ARCHER AUDIT MANAGEMENT INTRODUCTION Internal audit departments are struggling to deliver strategic leadership, coordinated assurance and other services their stakeholders need, but this task isn t

More information

HSE COMPETENCE STANDARD

HSE COMPETENCE STANDARD APPENDIX B HSE MANAGEMENT COMPETENCE FRAMEWORK SPECIFICATION FOR SENIOR LEADERS POSITIONS / HSE CRITICAL POSITIONS (LEVEL 2) AND CONTRACT HOLDERS Purpose To define the Competence Framework for HSE Management

More information

Key Success Factors for Internal Coaching

Key Success Factors for Internal Coaching Issue No. 1 Key Success Factors for Internal Coaching lifetimeswork The Green House 41 St. Bernards Crescent Edinburgh EH4 1NR jenny.campbell@lifetimeswork.com Copyright 2007 Jenny Campbell All Rights

More information

JOB DESCRIPTION AMNESTY INTERNATIONAL INTERNATIONAL SECRETARIAT (AIIS) JOB TITLE: Senior Management Accountant & Analyst DEPARTMENT: Finance

JOB DESCRIPTION AMNESTY INTERNATIONAL INTERNATIONAL SECRETARIAT (AIIS) JOB TITLE: Senior Management Accountant & Analyst DEPARTMENT: Finance JOB DESCRIPTION AMNESTY INTERNATIONAL INTERNATIONAL SECRETARIAT (AIIS) JOB TITLE: Senior Management Accountant & Analyst DEPARTMENT: Finance JOB PURPOSE: To support effective financial decision making

More information

ERM CVS s Approach Performance Based Certification versus Traditional Auditing Approaches

ERM CVS s Approach Performance Based Certification versus Traditional Auditing Approaches ERM CVS s Approach Performance Based Certification versus Traditional Auditing Approaches Overview The traditional approach to management systems implementation and certification is to focus on demonstrating

More information

Introduction. Cultural Change Your Role in Improving Safety Culture & Performance. Approximately 45 minutes Objectives:

Introduction. Cultural Change Your Role in Improving Safety Culture & Performance. Approximately 45 minutes Objectives: Introduction Cultural Change Your Role in Improving Safety Culture & Performance Approximately 45 minutes Objectives: Discuss Past & current safety performance Identify cultural challenges in the construction

More information

Group Internal Audit Charter

Group Internal Audit Charter Group Internal Audit Charter March 2018 1. Introduction 1.1. This internal audit charter defines the purpose, authority, responsibilities and framework within which the Group Internal Audit (GIA) function

More information

The Urbis Academy Trust Risk Management Strategy

The Urbis Academy Trust Risk Management Strategy The Urbis Academy Trust Risk Management Strategy 1.0 Introduction 1.1 Risk management is the process whereby the School/Trust methodically addresses the risks attaching to its objectives and associated

More information

WORKFORCE ENGAGEMENT - PERSPECTIVES EVENT

WORKFORCE ENGAGEMENT - PERSPECTIVES EVENT WORKFORCE ENGAGEMENT - PERSPECTIVES EVENT Wednesday 5 September 2012 follow us on Twitter @StepChangeInfo WELCOME & SAFETY BRIEF Les Linklater Team Leader Step Change in Safety follow us on Twitter @StepChangeInfo

More information

Enterprise Risk Management. Focus on the Future June 2017

Enterprise Risk Management. Focus on the Future June 2017 Enterprise Risk Management Focus on the Future June 2017 2017 Crowe 2017 Crowe Horwath Horwath LLP LLP Learning Objectives and Agenda Objectives Distinguish Risk Management from ERM Understand the Value

More information

2012 Survey of Future Packaging Trends

2012 Survey of Future Packaging Trends 2012 Survey of Future Packaging Trends A Study by Packaging World magazine and DuPont Packaging & Industrial Polymers Think you know packaging? Think again. Executive Summary Packaging World magazine partnered

More information

Safety from an Executive s Point of View: Turning Complaints into Efficiencies

Safety from an Executive s Point of View: Turning Complaints into Efficiencies Session No. 785 Safety from an Executive s Point of View: Turning Complaints into Efficiencies Todd Britten, M.S., CSP Senior Consultant CoreMedia Portland, OR Introduction and Background The late guru

More information

ASSET MANAGEMENT SERVICES

ASSET MANAGEMENT SERVICES ASSET MANAGEMENT SERVICES Petrofac Engineering & Production Services 02 ASSET MANAGEMENT SERVICES ASSET MANAGEMENT SERVICES 03 Introducing Petrofac Asset Management Services Petrofac is an international

More information

Integral Plant Maintenance

Integral Plant Maintenance Industry Services Integral Plant Maintenance Maximum performance from your assets www.siemens.com/ipm Aligning asset management strategies with business targets is key to improving profitability International

More information

Absolute ZERO. CONSOL Energy s Approach to Safety. Lou Barle=a Vice President - Safety

Absolute ZERO. CONSOL Energy s Approach to Safety. Lou Barle=a Vice President - Safety Absolute ZERO CONSOL Energy s Approach to Safety Lou Barle=a Vice President - Safety 06-13- 12 CONSOL ENERGY S CORE VALUES SAFETY COMPLIANCE CONTINUOUS IMPROVEMENT PRODUCTION COST Safety - Our #1 Value!

More information

Nokia Siemens Networks Sustainability report Data summary table

Nokia Siemens Networks Sustainability report Data summary table Nokia Siemens Networks Sustainability report Data summary table 2011 Nokia Siemens Networks Sustainability report 2011 Data summary table Report section Performance 2011 Performance 2010 Performance 2009

More information

Mosaic Safety Strategy

Mosaic Safety Strategy Mosaic Safety Strategy Agenda > Introduction > Joc O'Rourke > Background on Strategy > Statistics & Data > Profile of Best Practice > Expectations Background In 2008, The Mosaic Company Senior Leadership

More information

Could you help lead the NHS in your area?

Could you help lead the NHS in your area? Could you help lead the NHS in your area? Non-executive Director and Associate Non-executive Director Candidate information pack Reference: S1671 We value and promote diversity and are committed to equality

More information

Sustainably Managing Risk: The Business Official s Role beyond Internal Controls

Sustainably Managing Risk: The Business Official s Role beyond Internal Controls Sustainably Managing Risk: The Business Official s Role beyond Internal Controls ACBO 2016 Fall Conference October 24-26, 2016 Omni Rancho Las Palmas, Rancho Mirage CA ACBO 2016 Fall Conference The Shifting

More information

QHSE program.

QHSE program. 2016 QHSE program www.odfjelldrilling.com 3 Preface 4 policy 4 HSE policy 4 Environmental principles 5 Security Policy 6 Corporate 7 Mobile Offshore Drilling Units 8 Odfjell Well Services 9 Platform Drilling

More information

Using collaborative supply chain accreditation to drive responsible sourcing objectives

Using collaborative supply chain accreditation to drive responsible sourcing objectives services for professional procurement be better informed, make better decisions Using collaborative supply chain accreditation to drive responsible sourcing objectives Where BuildingConfidence began...

More information

Operations Analyst Kaitātari Whakahaere Policy Group, Policy, Regulatory and Ethnic Affairs Branch

Operations Analyst Kaitātari Whakahaere Policy Group, Policy, Regulatory and Ethnic Affairs Branch Operations Analyst Kaitātari Whakahaere Policy Group, Policy, Regulatory and Ethnic Affairs Branch The Department s Policy Group is the primary provider of policy advice services and leadership in a large,

More information

Chair all meetings of the Board of Directors and shareholders;

Chair all meetings of the Board of Directors and shareholders; Executive Chairman A key responsibility of the Executive Chairman of the Board of Directors, in addition to his responsibilities as a senior member of the executive management team of the Corporation,

More information

ECC Safety on Construction abroad

ECC Safety on Construction abroad ECC Safety on Construction abroad Agenda The Engineering Contractor Perspective A significant experience: Lilly Sesto (Italy) Project Safety in Jacobs - Beyond Zero Conclusions Safety Topic : Too much

More information

Risk Management Policy

Risk Management Policy 9 Spokes International Limited Risk Management Policy Last Updated: May 2016 9 Spokes International Limited Risk Management Policy 1 Contents 1 Introduction... 3 2 Purpose... 3 3 Scope... 3 4 General roles

More information

KPMG N.V. Code of Conduct. kpmg.nl

KPMG N.V. Code of Conduct. kpmg.nl KPMG N.V. Code of Conduct kpmg.nl Contents 01 02 06 08 10 12 12 Leadership message Introduction The KPMG Values Commitments Responsibilities Where to get help Compliance with the Code Leadership message

More information

Quality Management Policy. University-wide Specific. Staff Only Students Only Staff and Students. Vice-Chancellor

Quality Management Policy. University-wide Specific. Staff Only Students Only Staff and Students. Vice-Chancellor Name of Policy Description of Policy Policy applies to Quality Management Policy The Quality Management Policy describes the University s strategic approach to quality assurance and continual improvement.

More information

EQUASS 2018 Principles, criteria and Indicators for EQUASS Excellence recognition

EQUASS 2018 Principles, criteria and Indicators for EQUASS Excellence recognition EQUASS Awarding Committee Annex 3: EQUASS 2018 Principles, criteria and indicators for EQUASS Excellence Recognition / Certification. EQUASS 2018 Principles, criteria and s for EQUASS Excellence recognition

More information

PROMOTE A SAFE WORKING ENVIRONMENT WITH ISO 45001: THE NEW OCCUPATIONAL HEALTH AND SAFETY STANDARD

PROMOTE A SAFE WORKING ENVIRONMENT WITH ISO 45001: THE NEW OCCUPATIONAL HEALTH AND SAFETY STANDARD PROMOTE A SAFE WORKING ENVIRONMENT WITH ISO 45001: THE NEW OCCUPATIONAL HEALTH AND SAFETY STANDARD ABOUT SGS INTRODUCTION THE ISO 45001 DEVELOPMENT PROCESS THE IMPORTANCE OF LEADERSHIP THE BENEFITS OF

More information

KPMG s Major Projects Advisory Project Leadership Series: Stakeholder Management and Communication

KPMG s Major Projects Advisory Project Leadership Series: Stakeholder Management and Communication KPMG Global Energy Institute KPMG International KPMG s Major Projects Advisory Project Leadership Series: Stakeholder Management and Communication Stakeholder management and communication is critical to

More information

Titles of Positions which report to Rates Team Leader are: Contractors for which this position is responsible:

Titles of Positions which report to Rates Team Leader are: Contractors for which this position is responsible: POSITION DESCRIPTION 1. POSITION DETAILS Position Title: Division: Unit: Management Level: Rates Team Leader Chief Finance Office Rates Team Leader/Supervisor 2. ORGANISATIONAL RELATIONSHIPS Position Title

More information

Job title: Diversity & Inclusion Manager. Grade: PO 5. Role code: EBC0470. Status: Police Staff. Main purpose of the role:

Job title: Diversity & Inclusion Manager. Grade: PO 5. Role code: EBC0470. Status: Police Staff. Main purpose of the role: Job title: Diversity & Inclusion Manager Grade: PO 5 Role code: EBC0470 Status: Police Staff Main purpose of the role: Develop, co-ordinate and implement the Forces Diversity & Inclusion Strategy, ensuring

More information