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Posted By John Cosgrove Hi,
Does anyone have any ideas or methods which they have used to ensure that near miss reporting from staff is at the level is should be?
I was considering running a near miss incentive day but was wondering if anyone else had any other suggestions which might also work.
Thanks, John
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Posted By Frank Macleod John,
You need to let your workforce know that you need near miss reporting on everything no matter how trivial people may think the incident may be. Explain at your Group Safety Meetings the importance of pro-active reporting (which is what this is) rather thn re-active reporting such as incident rrporting...once someone has been hurt or the plant and equipment has been damaged...it is to late!
Regards Frank
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Posted By David Bruce Hi John
Wasn't clear from the original message as to what industry you're in. However, assuming you have a shopfloor, the best way to kick this off is to carry out an a detailed health and safety audit of all aspects (machinery, processes etc...) During these inspections / audit process ask lots of questions to individual employees regarding the activity they are involved in. Most will tell you all you need to know in regard to near misses / minor accidents given the opportunity. You can then record these and inform that this information is valuable to the company and raise awareness from there.
Don't think a poster / memo excercise will really achieve anything on its own.
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Posted By Sean Fraser The problem with near-hit reporting is taking time out to document it. There are all sorts of reasons why people won't do it - haven't got time, can't be bothered, don't know which report to use, etc. etc..
So, options:
- make the forms more accessible,
- make report forms more user friendly (more tick box options rather than acres of open page) - this would assist in stat collation as well,
- have near-hit reports part of your H&S committee meetings,
- make near-hit reporting part of any job/activity review and line managers responsible for noting it,
- implement a behavioural safety system based on the STOP card process
Just some thoughts off the top of my head.
This is a notoriously difficult problem to get a handle on and it seems to be across the board. The challenge for us to make the reporting process as pain-free as possible (no pun intended) AND make sure the information is both valid and useful.
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Posted By Gareth W Jones John,
Look at the layer below near misses, unsafe observations, these are what will eventualy lead to the near misses,minor accidents,Serious accidents and of course fatalities, I made it the responsibility for all supervisors on a weekly basis to report safe/unsafe observation to myself, from this information you can act on reducing the unsafe acts, which will reduce your near misses !!
Regards Gareth
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Posted By tez Gareth i agree.
Before i became a Regulator, i worked as union safety rep in a factory. The Safety Officer and i tried very hard to implement the very same thing.
At the time the company seemed blind in preventing non injury near miss incidents, unsafe behaviour by shop floor staff and supervisors and were just obsessed with quality of end product.
From Director to Supervisor level safety was seen as a hindrance.
That place gave me plenty of Health & Safety work experience.
I well and truly believe like many safety practioners as well as regulators that you have got to address the non injury and unsafe acts
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Posted By Gareth W Jones Tez,
I have also been carrying out H&S work for a number of years and for a great deal of them I have been working reactively pushing hard on the outcomes of the near misses and not looking proactively at the unsafe acts which where leading to the near misses.
Advising not policing thats my new role!!
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Posted By Sally Where I've implemented this I've found the key to it is in the positive reinforcement of the desired behaviour.
Make sure that the first couple that come in (even if you have to persuade someone to sent them!!) are sorted out very quickly and very visibly.
The only thing that will make people report near misses is seeing that it really does make a difference
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Posted By James365 SOmetimes the simplest solutions are indeed the best ones. This is a case in point.
By far the most effective means of improving near miss reporting is to make it a requirement of every representative on the H&S Committee to bring at least one completed near miss report to each committee meeting, where they can be reviewed and discussed. This serves two main purposes:
1. Helps establish the near-miss mindset. 2. Encourages discussions between the representatives and the staff they represent ("I need a near miss to take to this committee meeting, so make sure you pass any on")
In terms of establishing this as a KPI which can be monitored and reviewed, it's not realistic to expect the reporting rations to approach the 300:1 ratio from the accident triangle (depending on the model you subscribe to), but the year-on-year ratio of near miss:accident reporting should be required to improve (i.e. accidents down and/or near misses reported goes up).
H&S auditors should always be wary of increasing accident stats, but conversely can take significant comfort from increasing numbers of near miss reports - this is something that should be borne in mind too, i.e., lots of near miss reports is a good thing!
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Posted By Gareth W Jones I would agree with James, but be careful on waiting on the near misses to be brought along to the H&S committe meeting, we hold ours monthly and any which we discuss have already been actioned on, we discuss any further improvements which can help reduce a re-occurrance.
Gareth
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Posted By Merv Newman I saw the dreaded word STOP up there ! It's a great system for finding fault. Which is not what you want.
Sally started well by saying that the positive response is good. Fine. But you also need a positive response to the person who reports the NM. Not "Oh my good another one to give me a pain in the (neck ?)"
Rather : "Hey, thanks. Lets go and have a look and I'll buy you a coffee while we talk it over"
Merv
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Posted By Pete48 Have you thought about linking into your Quality Management programmes? The concept of quality improvement requests /corrective action requests/ defect reports seems to be accepted more readily by both managers and employees. By morphing the near miss into a "quality" report you can gain useful data. The type of analysis and use of the output is integrated into the Q reports and used in the same way to drive continuous improvement at all levels in the organisation. The definition then becomes "anything that could improve the safety of our workplace, our people, our products and our safety performance, difficulties in compliance to standards etc. So as a low level example, what would also gets reported would be the "dodgy" step rather than a near miss report saying I tripped on the step and if.... Some might argue that this is not near miss reporting but it is pro-active and it does improve H&S without waiting for the accident to happen before doing anything. The most important thing, as others have said, is to make sure that your people know how much you appreciate their efforts to improve. Best ways to do that, thank them personally and frequently and make certain that something gets done about every one raised. You need line management support for that so make sure you have that as well.
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Posted By peter gotch 1 Hi All
Merv is probably better than most of us to advise on the pitfalls of some Behavioural Safety Programmes.
Some recent commentary...
Two reports published last week of March which both point to the downside of a "Zero accidents is achievable" philosophy….
Buncefield recommendations Annex 5 High Reliability Organisations.
Reward and recognition. Organisational reward systems have powerful influences on the behaviour of individuals in them. HROs will have reward systems that drive the desired behaviours and value the contribution of all in the organisation. For instance full and accurate reporting of incidents, and exemplary care of work equipment will be valued more than ‘zero reported lost time incidents’ (which can encourage competitive under-reporting). They will also be aware that punitive measures may reward behaviour that hides results or redirects blame.
and from final CSB Texas City Report
BP Texas City lacked a reporting and learning culture. Personnel were not encouraged to report safety problems and some feared retaliation for doing so. The lessons from incidents and near-misses, therefore, were generally not captured or acted upon.
And from BP's own Baker Report published in January.
as noted in the ANSI Z10 standard, "[w]hen injury indicators are the only measure, there may be significant pressure for organizations to ‘manage the numbers’ rather than improve or manage the process."
So the message is
1. Reward reporting and investigation of near misses so that we can learn.
2. Does 1 above give us information about the bigger picture i.e. major risks - explosion of the chemical plant, collapse of road bridge, etc in use?
3. Does our Behavioural Safety Programme reward good behaviour rather than criticise [and potentially discipline] bad behaviour.
As Merv has indicated previously on this forum, a balanced Behavioural Safety Programme is VERY resource costly to implement and maintina.
As example of how a Behaioural Programme can go disasterouly wrong, find the Canadian project bu Google for "safety bingo"
Regards, Peter
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Posted By Frank Macleod Guy's
We encourage our work team (offshore oil and gas installation) to report everything and anything that may be causing concern. We get lots of positive and pro-active safety reporting. On a weekly basis the onboard safety advisor gets together with the dept supvisors and the safety reps and we pick a report of the week, which results in the individual being rewarded with a £25.00 Marks & Sparks voucher. The only downside is the fact that it is labour intensive in recording nall the info into our database but the upside is the fact that the more reporting (pro-active)there is the less incidents (reactive) we have. Win win situation for everyone in the team.
Regards Frank
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Posted By Jim Mc Nally John
Be careful here. There is always a tendency for everyone one to say that every near miss needs to be recorded. The first thing you need to do is define in your own system what a near miss is. Within my own company, we have an incident reporting system which has a near miss category on it. In the past, we struggled with near misses because every incident which was entered onto the system required investigation etc and a corrective action plan assigned. This was regardless of severity. As you can imagine this slowed our system down especially for fairly minor incidents. We then developed an online observation which allows every employee to raise any issues which they come across. The observations are automatically sent to the line supervisor who very quickly can resolve and provide feedback to the employees and where appropriate they escalate the observation onto the incident reporting system. This has worked very well in the respect that we are now seeing "real" near misses coming through the system which allows us to focus on particular concerns. We have also seen our participation rates on observations raised tenfold. Within the observation system, we have introduced a suggestion scheme which is the only incentive's part of the process. again this seems to work out well.
Hope this is of use.
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Posted By Dave West Hi John, Some great advice above.
When i took over this role in November increasing reporting was one of the issues i wanted to deal with. They had a 3 page a4 near miss form and it had never been filled in!
The first thing i did was to overhaul it and it is now in a postcard format and the person filling it in has only to fill in 2/3 of the front. These are located in leaflet holders on all H & S notice boards over the site.
I found by asking people what a near miss was most came up with the same answer "nearly being hit by an FLT" My form is a near miss / hazard form so by asking for hazards too i we are potentialy removing accidents and near misses that are waiting to happen.
I briefed all managers, supervisors and safety reps on how it works and got the managers to brief all staff so they could see that they were on board with it. Putting their name on is not mandatory as i know how some people are worried about this for a variety of reasons. As i explained to my boss, i am more interested in the hazards than names and so far i have not had my investigations hindered by this though most chose to put their names on. If they choose to put their names on then the manager has to give feedback within 7 days. My reporting has gone up tenfold and we go through figures at h & s meetings.
All forms have to be entered on to a matrix so i can monitor any actions.
What i do like the idea of that was mentioned above is the reward scheme.
If anybody wants to see a one of these cards they are most welcome.
Dave
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Posted By Kevin Maguire Hi Dave,
I am hoping to get into the Health and Safety industry it's somthing that appeal's alot to me so if i am way off the mark here just humour me.
I just want to give a response to your Near Miss policy, I feel that making Mandatory information such as Names optional could cause issue's my reasoning for this is even thought there is no physical damage in a Near Miss they may suffer from mental trauma in the aftermath of the incident.
This seems to me the safest route although may Not be necessary in areas such as an office environment.
Although I do understand the great need for increased near miss report's as current statistics are dreadful but sacrificing Name's for Report's in some instances at least I feel is the wrong way around the issue.
Possible solution would be in areas of multiple Near Miss scenarios would be to evaluate Each scenario and create 2 category’s of Near Miss report form's one with Mandatory name were the risk of trauma is increase and one without for Minor incident's.
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Posted By Dave West A good point made i think. The anonymous part is mainly for the hazard area of the form and if they were to have a near miss and not put their name it would come up on the investigation anyway though i think i may just change my next batch to make the near miss area mandatory.
Thanks for you view as an improvement will be made because of it.
Dave
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