Phases |
First Steps |
Next Steps |
Final Steps |
 |
1 |
Find a Facilitator |
4 |
Review Existing Data |
7 |
Analyse/Summarise Findings |
2 |
BBS Readiness |
5 |
Focus Groups/Interviews |
8 |
Workshops on BBS (ops/mgt)  |
3 |
Prep Info Gathering Methods |
6 |
Questionnaires |
9 |
Safety Leadership Workshop |
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|
 |
1 |
Form Steering Team |
4 |
Distribute/Collect KSB list |
7 |
Education material on KSB |
2 |
Collate Phase 1 KSB |
5 |
Finalise 20 KSB list |
8 |
Design KSB checklist |
3 |
KSB list for ops |
6 |
Write definitions for KSB |
9 |
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 |
1 |
Prepare observations |
4 |
Train operatives on checklist |
7 |
Provide feedback |
2 |
Trial checklist |
5 |
Start Observations |
8 |
Steering team observations |
3 |
No Blame Policy |
6 |
Score checklists |
9 |
Inter-Observer Reliability |
| |
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 |
1 |
List checklist comments |
4 |
Other root cause analyses |
7 |
Write action logs |
2 |
Group comments |
5 |
Summarise analyses |
8 |
Propose action logs to seniors |
3 |
ABC Analysis |
6 |
Suggest solutions |
9 |
Inform workforce of proposals |
| |
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|
 |
1 |
Address action logs |
4 |
Educate people on Initiatives chosen |
7 |
Reinforce safe KSB |
2 |
Prepare Fun Initiatives |
5 |
Prepare reinforcing safe rather than unsafe KSB |
8 |
Goal-setting safety |
3 |
Involve workforce on decision on initiatives |
6 |
Prepare setting goals for safety |
9 |
Feedback changes made to workforce |
| |
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|
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|
 |
1 |
Start observations |
4 |
Assess changes in BSI |
7 |
Summarise data |
2 |
Score checklists |
5 |
Assess changes in accident statistics |
8 |
Future maintenance |
3 |
Provide feedback |
6 |
Talks on site |
9 |
Present final feedback |
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