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    Personal Responsibility for Safety (PRfS)

    Guidance Document

    The implementation of Personal Responsibility for Safety (PRfS) must be tackled in astructured way. If we want personnel to consistently exhibit the "right" behaviours we

    must provide a support structure which ensures the right level of support and

    encouragement. A change in behaviour requires consistent reinforcement and practice

    and it is all too easy to inadvertently stop this evolution through inconsistent

    Management action, loss of focus or the sending of mixed messages.

    Before embarking on any major systems or organisational change consideration must be

    given to how this will be delivered and received. Change initiatives often fail because

    enough consideration has not been given to the impact they will have on the

    organisation and how employees will react to it. To assist with the introduction of the

    System Requirements incorporated in this Guidance we have also included an excellentchange management process which we recommend you consider applying as you

    implement the changes.

    This guidance is made up of the following 9 elements:-

    1. Clear Expectations

    2. Effective Communication

    3. Personal Leadership

    4. Personal Risk Awareness

    5. Planning 6. The Right and Duty to Intervene

    7. Accountability

    8. Self Evaluation

    9. Develop, Encourage and Sustain Safe Behaviours

    References

    You may find reading the How To Use This Web Site useful before accessing this web

    site in more detail.

    Overview

    Serious accidents and dangerous occurrences continue to happen on our offshore

    installations and onshore sites during routine operations. Analysis indicates that not

    following procedures and lack of risk awareness are contributory factors in many cases.

    Initiatives taken to date delivered improvements in health and safety performance but

    have not achieved the desired incident reduction. A behavioural approach which

    actively engages everyone through personal responsibility is seen as the principal way

    forward.

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    Personal Responsibility for Safety (PRfS) will assist us to achieve an advanced safety

    culture in which everyone, regardless of position, accepts responsibility and plays an

    active role in improving the safety of his or her immediate environment. In this culture,

    all personnel think about the tasks they are about to undertake, assess and mitigate any

    risks, actively look after themselves, their colleagues and others, always intervene when

    unsafe behaviours or conditions are observed and share their knowledge and experiencefreely.

    Many companies have excellent safety practices and a number of the necessary building

    blocks for PRfS, however few have ALL of the processes AND the Management

    alignment and focus that is needed to fully develop and sustain Personal Responsibility

    for Safety.

    In our industry, companies do not work in isolation and the resulting interdependency of

    many companies coming together to work on a single project creates additional

    challenges. Each company will have its own Safety Management System, incorporating

    policies and procedures and most companies will additionally be engaged in a numberof safety improvement initiatives. When working together on major projects, interfaces

    between each of the parties Safety Management Systems will normally be established to

    avoid conflict. On short term projects some of the parties may be expected to work

    under another company's system. We must recognise that a significant proportion of the

    offshore workforce will be engaged in short term assignments on many different

    installations and the diverse systems and cultures encountered can create confusion and

    may stifle proactive safety behaviour.

    A solution to this dilemma is to harmonise the basic support systems through industry

    wide adoption of the key processes incorporated in this PRfS Guidance. This PRfS

    Guidance document is a collaborative effort which has pulled together good practice

    identified within our industry to provide all of the components required to

    comprehensively support PRfS.

    In addition to harmonised support, this document also details the desired personal

    actions and behaviours that are required throughout our industry and which this

    consistent framework will facilitate and sustain. It is recognised that processes and

    documentation alone will not achieve the health and safety improvement we desire. Key

    to the success of this initiative is engagement and this Guidance will be complemented

    by an ongoing promotional campaign to maximise participation.

    You may find reading the How To Use This Site useful before accessing the Personal

    Responsibility for Safety Guidance Document ourResourcesin more detail.

    1. Clear Expectations

    Personal Requirements

    Make safety as important as any other personal priority (make it a big deal)

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    Ensure you know what is expected of you and your colleagues

    Follow the rules and procedures and encourage colleagues to do the same (doing

    the job right is more efficient than rushing)

    Ensure that you live up to the safety standards you expect of others

    Communicate what you expect of others and check their understanding of your

    message Help create a culture of safety within your organisation

    Play your part to create a safe and healthy working environment

    Support Systems

    The organisation should:-

    1. 1.1Provide a policy which clearly requires all personnel to intervene in the

    interest of safety and for this to be positively supported by all levels of the

    organisation. (Reference 1)2. 1.2 Provide an induction process which provides clear expectations for all

    employees and contractors and includes:-

    1. a) Familiarisation with the company HS&E policy, rules and procedures.

    (Reference 2)

    2. b) The Industry Common Induction Process. (Reference 3)

    3. c) Clear job related responsibilities and accountabilities with respect to

    safety. (Reference 4)

    4. d) Familiarisation with the personal requirements listed within the nine

    elements of this Guidance Document.

    3. 1.3 Provide clear simple rules and procedures which are suitable and sufficient

    for the task and cover the following points:-1. a) Clear communication of all safety principles and those rules that are

    common to all employees. (Reference 5)

    2. b) Development of task specific safety guidelines which support safe job

    execution. (Reference 6)

    4. 1.4 Communicate the positive and negative consequences associated with the

    safety rules and guidelines (direct and indirect consequences for the individual,

    for his/her work colleagues, for his/her family, for the organisation and the

    industry). (Reference 7)

    5. 1.5 All rules and procedures are periodically reviewed and revised to be current

    and reflect any learning.

    6. 1.6 Encourage documented Personal Safety Commitments for all employees andcontractors and establish a review process to ensure that these are met through:-

    1. a) Providing a standard framework to promote alignment and which

    includes review of progress and accomplishments required by the

    Personal Safety Commitment. (Reference 8)

    2. b) Management at all levels sharing their Personal Safety Commitments

    with their teams and each employee being encouraged to share their

    Personal Safety Commitments with their colleagues.

    7. 1.7 Include an improvement plan with measurable targets which encourages

    Personal Responsibility for Safety and includes:-

    1. a) Performance of a gap analysis against the PRfS Guidance to establishareas for improvement. (Reference 9)

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    2. b) Incorporation within the Company HS&E improvement plans of the

    identified areas for improvement from the PRfS gap analysis.

    2. Effective Communication

    Personal Requirements

    Where possible use face to face communication

    Remember to listen and ask open questions

    Check understanding and where appropriate agree actions

    Be sincere and be sure your actions and body language consistently support

    what you are saying (Remember the messages you communicate will be much

    stronger if you are seen to have a strong personal belief in safety)

    Choose the correct time, place and media to get the message across

    Support Systems

    The organisation should endeavour to ensure that communication is two-way and

    messages are fully understood by all personnel by adopting the following principles:-

    1. 2.1 The identification and communication of solutions rather than problems

    should be encouraged. (Reference 10)

    2. 2.2 Communications should be in clear and concise language, avoiding jargon

    and abbreviations.

    3. 2.3 Face to face communication should be encouraged.4. 2.4 The reasons for change should be explained and employee and contractor

    input collected and considered.

    5. 2.5 The provision of timely and effective feedback on positive and negative

    issues raised.

    6. 2.6 A questioning approach should be encouraged with open feedback and no

    fear of retribution.

    7. 2.7 A clearly visible schedule for regular site visits by Line and Senior

    Management to communicate with employees. (Reference 11)

    8. 2.8 Reflection time at the end of meetings to confirm "What We Have Learned".

    3. Personal Leadership

    Personal Requirements

    Lead by example, be consistent and follow procedures

    Recognise safe behaviour, give praise and say thank you where deserved

    Have courage to do the right thing and do not tolerate unsafe behaviour

    Demonstrate personal commitment to safety at work and at home

    Believe that you can make a difference and follow up commitments

    Be enthusiastic, open and take time to interact on safety matters Give and welcome feedback

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    Even when facing conflicting priorities maintain your safety standards

    Openly share your Personal Safety Commitments

    Support Systems

    The organisation should provide:-

    1. 3.1 Senior Management commitment to incorporate PRfS throughout its

    systems.

    2. 3.2 Appropriate funding and resources to effectively support PRfS.

    3. 3.3 Training that supports the development of appropriate safety leadership and

    behavioural skills for all personnel. (Reference 12)

    4. 3.4 A process to recognise outstanding safety performance and provide

    appropriate responses to unacceptable behaviours. (Reference 13)

    5. 3,5 A process that encourages all employees and contractors to document their

    Personal Safety Commitments and review them on a regular basis. (Reference 8)6. 3.6 A mechanism to ensure openness and integrity of reporting without fear of

    repercussion. (Reference 14)

    7. 3.7 Encouragement for continued safe behaviours at home through education

    and/or practical support. (Reference 15)

    8. 3.8 A process to incorporate key safety leadership behaviours in its appraisal

    programme and provide mentoring where needed. (Reference 16)

    4. Personal Risk Awareness

    Personal Requirements

    Get involved in discussions about risks on the job, questioning anything you do

    not understand

    Share your experiences with others and encourage them to do the same

    Get involved in practical worksite inspections and always stay aware of your

    surroundings

    Even when undertaking a routine activity that you believe is safe, always

    consider the consequences of the worst possible outcomes (personal, family,

    company, legal etc) and act in a way that reduces the risk

    Practice your observation skills away from the workplace Continually assess the potential influence of changes to the operation

    Be aware that alcohol and drugs may impair risk perception

    Support Systems

    The organisation should:-

    1. 4.1 Provide relevant risk assessment and observation skills training for all

    personnel which includes:-

    1. a) A risk assessment process aligned with the Step Change Task RiskAssessment Guidance. (Reference 6)

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    2. b) A process to communicate hazards associated with the work

    environment. (Reference 17)

    3. c) Relevant training for all offshore, workshop and warehouse personnel

    in the task risk assessment process. (Reference 19)

    4. d) Basic observation skills training to assist personnel to identify the

    hazards associated with their work environment. (Reference 20)2. 4.2 Facilitate the capture and sharing of information and best practice with

    regard to personal risks through:-

    1. a) A system that captures, documents and shares information on

    company specific worksite hazards. (Reference 18)

    2. b) Ensuring that individuals only work within their capabilities and

    competencies.

    3. c) A system that captures, documents and shares information on common

    industry hazards. (Reference 21)

    4. d) Encouraging team members to share their knowledge of new and

    existing hazards and control measures. (Reference 22)

    3. 4.3 Provide a process for raising risk awareness outside the workplace thatinvolves:-

    1. a) Encouraging employees to share their learning of risks that exist

    outside the workplace. (Reference 23)

    2. b) Encouraging employees to share their learning of worksite risks that

    apply outwith the workplace. (Reference 24)

    3. c) Campaigns and promotional activities to highlight common hazards

    outside the workplace. (Reference 25)

    4. 4.4 Assign experienced personnel to inexperienced, new or transferred personnel

    to share their knowledge and experience on job/site specific risks.

    5. Planning

    Personal Requirements

    When planning ensure input from all involved, consider any limitations, ensure

    you have the time and resources to do the job safely and request help where

    needed

    Take time to fully familiarise yourself with the safety aspects of the agreed

    scope of work and question any areas that are not completely clear to you

    Understand your interaction with other people involved in the plan Where changes to the plan occur stop work safely and take time to reassess the

    situation

    Look for improvement opportunities whilst conducting the job and provide

    feedback for inclusion in future plans

    Support Systems

    The organisation should provide:-

    1. 5.1 A planning process which requires the participation of all the personnelinvolved in the task.

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    2. 5.2 Clear work instructions which outline individual responsibilities.

    3. 5.3 Information relative to work activities that is easily accessible and will allow

    comprehensive planning. (Reference 26)

    4. 5.4 Adequate time for proper planning.

    A simple and effective Change Management process. (Reference 27)

    5. 5.5 A process to capture learning and ensure this is incorporated in the plan.

    6. The Right and Duty to Intervene

    Personal Requirements

    Believe you can make a difference and have the courage to challenge unsafe acts

    Lead by example and take action (think about the consequences of turning a

    blind eye and remember you have a right and moral duty to intervene)

    Welcome interventions from others and accept them in a positive manner Intervene in a way which is positive, constructive and considerate

    Intervene to learn and to praise positive and safe behaviours as well as to

    challenge unsafe behaviours

    Support Systems

    The organisation should provide:-

    1. 6.1 A policy that requires all employees and contractors to intervene in the

    interests of safety and for their actions to be supported at all levels within theorganisation. (Reference 1)

    2. 6.2 A clearly communicated requirement for all individuals to accept

    constructive intervention in a positive manner. (Reference 28)

    3. 6.3 An observation and intervention programme which requires and facilitates

    workforce feedback and provides visibility of actions taken. (Reference 29)

    4. 6.4 Training in constructive intervention skills where needed. (Reference 30)

    5. 6.5 Recognition for proactive intervention. (Reference 31)

    7. Accountability

    Personal Requirements

    Follow the rules, they are there to keep you safe

    Take responsibility and ownership for safety in the environments that you live

    and work in

    Take action and offer solutions to prevent accidents

    Take time to think about the positive and negative consequences of the actions

    of yourself and your colleagues

    Have the confidence to stop any job that you believe cannot be completed safely

    Be a positive influence on others and set a good example

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    Support Systems

    1. 7.1 The organisation should provide clear and concise safety rules and

    guidelines. These should be effectively rolled out and the consequences of

    unacceptable safety behaviour clearly identified. (Reference 32)

    2. 7.2 The organisation should apply a fair and consistent response to unacceptable

    safety behaviour which is focused on behavioural improvement through training,

    coaching and as a final resort disciplinary action. (Reference 33)

    8. Self Evaluation

    Personal Requirements

    Write down your personal safety commitments on an annual basis and share

    them with colleagues, include measurable targets Periodically check how you are doing against your commitments

    Ask for feedback from others who work with you and be prepared to give

    feedback to others

    Use feedback generated to guide self improvement

    Support Systems

    The organisation should:-

    1. 8.1 Provide guidance to assist personnel with the development of their PersonalSafety Commitments which includes:-

    1. a) A standard framework to assist employees to prepare their Personal

    Safety Commitments. (Reference 8)

    2. b) A requirement for personal commitments to support industry,

    organisation and personal goals and objectives and to be specific,

    measurable, achievable, realistic and time based.

    3. c) Provision of a mechanism to inform all employees of shared industry

    and organisational goals. (Reference 34)

    4. d) Encouraging personnel to share their personal commitments with

    peers and Line Manager.

    5. e) Assistance from Line Management/Supervision.2. 8.2 Encourage all personnel to have personal safety commitments incorporating

    clear targets to provide a reference point for personal evaluation (Reference 8)

    3. 8.3 Include an appraisal process to provide feedback to the individual and which

    can be linked to self improvement plans including a review of Personal Safety

    Commitments (ideally part of 360 deg appraisal process). (Reference 35)

    9. Develop, Encourage and Sustain Safe

    Behaviours

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    Personal Requirements

    Start every day by thinking of how you can keep yourself and others safe and

    make continuous improvement a personal goal

    Make Risk Recognition a Habit and having identified risks always implement

    actions to overcome them

    Consistently do things the safe way at work and at home

    Provide feedback and encouragement on things that work and constructive

    criticism for things that don't

    Explain why the rules and procedures are there

    Share good practice and intervene to change bad practice

    Give and act on positive and negative feedback

    Continually look for opportunities to learn from others

    Keep communicating the benefits of sustained safety

    Support Systems

    The organisation should:-

    1. 9.1 Define and provide examples of safe behaviours and encourage their

    consistent application through:-

    1. a) Establishing compliance with safety principles and rules as a core

    company value.

    2. b) Actively encouraging safe behaviours such as:- Stopping unsafe acts;

    reporting unsafe conditions; responding to changes in operations by

    reassessing risks; always using the appropriate Personal ProtectiveEquipment; recognising and praising safety contributions; sharing

    knowledge and experience of risks; practising hazard recognition.

    3. c) Encouraging and supporting everyone to participate in safety

    improvement and giving recognition to positive participation and

    proactive safe behaviours (Consideration should also be given to team

    building approaches that improve working relationships and support safe

    behaviours). (Reference 12)

    2. 9.2 Assess training and coaching needs with respect to safe behaviours (Training

    and coaching should be provided to close any gap identified for new and

    existing employees).

    3. 9.3 Establish within the organisation, mechanisms which provide theopportunity for all employees and contractors to contribute to the improvement

    of safety and as a minimum include:-

    1. a) Processes to provide timely feedback to the originator on agreed

    actions.

    2. b) Consideration of the following mechanisms:-

    Toolbox Talks (Reference 36)

    Time out for Safety (Reference 37)

    Safety Observation Programmes (Reference 20)

    Advanced Safety Audit (Reference 12)

    Task Risk Assessment Process

    Safety Representatives, Committees & MeetingsDiagonal Slice Safety Meetings

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    Behaviour Based Safety Programmes (Reference 29)

    Safety Suggestion Schemes (Reference 38)

    Safety Alerts

    "Safety Moments"

    Safety Improvement Teams

    Management Site VisitsManagement Reviews

    Personal Safety Commitments

    3. c) Establish within the organisation, mechanisms which provide the

    opportunity for all personnel to contribute to the improvement of safety.

    4. d) Recognition and communication of both the personal and business

    benefits of improving the safety environment.

    4. 9.4 Encourage campaigns to promote safe behaviours out with the workplace,

    which could include:-

    1. a) Advice on Home Safety, Fire Safety, Driving Safety, Home Security,

    Leisure Safety.

    2. b) Provision of First Aid Kits, Personal Protective Equipment, ElectricalSafety Devices for home use

    3. c) Provision of support to schools, colleges and local community.

    5. 9.5 To stimulate continuous awareness and involvement:-

    1. a) Periodic climate/culture surveys are used to gauge workforce

    perceptions of the effectiveness of PRfS. (Reference 39)

    2. b) Conduct regular analysis of key safety data with trends established

    and communicated. Action tracking systems should be visible and

    accessible.

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