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PHASE OBJECTIVES:
Step 1:Start observations
Step 2: Score checklists
Step 3: Provide feedback
Step 4: Assess changes in BSI
Step 5: Assess changes in accident statistics |
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PROGRAMME
EVALUATION |
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= Additional
materials
available,
not on this
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This phase gets to the real reasons for unsafe acts occurring. |
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Changing attitudes as well as behaviours!
Examples of such material include:
-Posters with KSB on
-Toolbox talks with photos describing each KSB. E.g. An example of a safe KSB and the same KSB acted out unsafely.
-Coasters with KSB cartoon pictures on |
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Step 2: |
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Step 3: |
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Materials 4.3a - ABC Analysis
Form
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Materials 4.3b - ABC Presentation
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Step 4: Other Root Causal Analysis |
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Materials 4.4 - 5-whys Sheet
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Step 5: |
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Materials 4.5 - Solutions Table
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Step 6: |
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Step 7: Write Action Logs |
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Step 8: |
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Step 9: |
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PHASE SUMMARY
| In this phase,
analyses of the results from Phase 3 were used to uncover the underlying reasons for the at-risk KSB. This information will be used to make relevant changes to safety in the next phase. |
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