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John Dony, Director, Campbell Institute – NSC Marcus Sparks, Account Manager, Alchemy Defining EHS Excellence Best Practices from NSC’s Campbell Award Winners

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Page 1: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

John Dony, Director, Campbell Institute – NSC Marcus Sparks, Account Manager, Alchemy

Defining EHS ExcellenceBest Practices from NSC’s Campbell Award Winners

Page 2: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

• Marcus Sparks• Account Manager

• John Dony• Director, Campbell Institute - NSC

Today’s Speakers

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Page 3: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Agenda

1. NSC’s Campbell Award

2. Employee Engagement

3. Questions

Page 4: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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NSC’s Campbell Award

Page 5: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

The National Safety Council

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ELIMINATING PREVENTABLE DEATHS IN OUR LIFETIME

Page 6: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Robert W. Campbell

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“Safety work is today recognized as an economic necessity, and one of the more

constructive movements that has ever come into our national life. It is the study of

the right way to do things.”

Page 7: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Shared Vision

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Page 8: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

The Campbell Award Goals

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1. Establish Measurement Process2. Capture Successes 3. Foster Sharing 4. Recognize EHS Performance

Page 9: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Campbell Award Winners

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Page 10: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Defining Excellence

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Page 11: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Areas of Excellence

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Page 12: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #1 – Leadership

LEADERSHIPEmpowering all within the organization to lead on EHS

Page 13: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #1 – Leadership

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CEO COMMITMENT

PERFORMANCE

EMPLOYEE EMPOWERMENT

LEADERSHIP TRAINING

Page 14: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

14Confidential and Prorietary

EMPLOYEE EMPOWERMENT

Page 15: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Empowerment Process

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• Pre-Stage 1

– Team is learning the work process and roles, Leadership is directing

• Stage 1

– Team has begun to explore their empowerment, implementing the relevant work process and developing specific team protocol to guide their empowerment journey, Leadership is guiding

• Stage 2

– Team successfully implemented the work process, team and leadership share ownership on all aspects of the team’s work, Leadership is supporting

• Performance Sustaining

– Stage II with results - meeting their targets, setting improvement records, etc. Shared leadership where leadership plays a role in championing the team’s activities and supporting the team’s effort to maintain the level of achievement

Page 16: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #2 – Integration

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INTEGRATIONIncorporating EHS into all facets of the business

Page 17: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #2 – Integration

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EHS & BUSINESS INTEGRATION

AUDIT PROGRAM

ANTICIPATION OF CHALLENGES

CONSIDERATION OF CONTRACTED WORKFORCE

Page 18: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

18Confidential and Prorietary

AUDIT PROGRAM

Page 19: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Audit Process

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• First-Party

– Self- assessment that provides requirements and guidance that outline a process for conducting a structured EHS audit of a facilities EHS systems

• Second-Party

– Led by auditors from other internal DuPont sites to provide in-depth and objecting feedback

• Third-Party

– Run in conjunction with independent organizations who evaluate and prepare reports on the status of accomplishments of both the first and second-party audit results

Completed annually and include participants from top leadership to shop-floor personnel

Page 20: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #3 – Data Management

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DATA MANAGEMENT Gathering and using key performance indicators to monitor EHS Systems

Page 21: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #3 – Data Management

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IDENTIFYING RISK

LEADING & LAGGING METRICS

SUSTAINABILITY

Page 22: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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LEADING & LAGGING METRICS

Page 23: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Balanced Scorecard

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• Steering committee meetings

• Gemba walks for leaders

• Calendar/permit reviews

• Layered reviews

• Audit scores

• Average days to close corrective actions

• Regulatory inspections with and without findings

• Waste diversion

• Scorecard completion

Page 24: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #4 – Alignment

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ALIGNMENT Linking EHS goals to other organizational objectives

Page 25: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #4 – Alignment

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COST BENEFIT ANALYSIS

BUSINESS MANAGEMENT

REVIEW OF ACQUISITIONS

OPERATIONAL READINESS

Page 26: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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BUSINESS MANAGEMENT

Page 27: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

The Six S System

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Page 28: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #5 – Corporate Citizenship

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CORPORATE CITIZENSHIPPromoting off-the-job safety & environmental initiatives

Page 29: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Area of Excellence #5 – Corporate Citizenships

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CORPORATE SPONSORSHIP

EMPLOYEE CONTRIBUTIONS

COMMUNITY OUTREACH

HOLISTIC WELLBEING

EMPLOYEE RECOGNITION

Page 30: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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HOLISTIC WELLBEING

Page 31: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

5 Keys to Successful Wellbeing Programs

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1. Involve stakeholders in the development

2. Create a good communication plan

3. Experiment with incentive structures

4. Engage people through organized activities

5. Strongly connect wellbeing with safety

Page 32: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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Page 33: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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Employee Engagement

Page 34: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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The Forgetting Curve

The Forgetting Curve

80% of content is forgotten within 30 days when not reinforced1

Without systematic reinforcement, original training is not applied correctly

1Ebbinghaus Forgetting Curve

Page 35: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Alchemy’s Integrated Solution for Continuous Engagement

Alchemy enables “smart action at work” with integrated training, reinforcement, and audit-readiness solutions

Training Reinforcement Compliance

Page 36: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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Leadership

Integration

Data Management

Alignment

Corporate Citizenship

A Comprehensive Solution with Continuous Engagement

TrainingReinforcementCompliance

Campbell Award Areas of Excellence

Page 37: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

#1 Leadership

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CEO COMMITMENT

PERFORMANCE PLANS

EMPLOYEE EMPOWERMENT

LEADERSHIP TRAINING

Page 38: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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Page 39: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions
Page 40: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Alchemy Communications Tools

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Page 41: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Foster Supervisor-Worker Discussions with Huddle Guides

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Page 42: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

#1 Leadership

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CEO COMMITMENT

PERFORMANCE

EMPLOYEE EMPOWERMENT

LEADERSHIP TRAINING

Page 43: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

The Alchemy of Leadership: Frontline Leader Development Program

People Skills Modules• Providing Constructive Feedback• Valuing Differences • Coaching / Communication• Disciplinary Action• Difficult Conversations• Giving a Performance Evaluation• Providing Feedback• Good First Impression• Handling Complaints• Teamwork • Building Trust • Engaging Employees• How to Delegate• Managing Change• Active Listening Skills• Anger Management• Dealing with Difficult People• Motivating Teams• Demonstrating Leadership• Follow Up and Follow Through

Course Pedagogy

• 10 min max• Concept Intro• Cases/examples• Knowledge check• Learning aid

Courses Coaching

Consulting

Can be used stand-alone or a complement a company’s

existing development program

• Exercises for each modules• Completion signoff• Manager tracking of reinforcement

• Provide leadership program development

Page 44: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

#3 Data Management

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IDENTIFYING RISK

LEADING & LAGGING METRICS

SUSTAINABILITY

Page 45: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

2016 EHS National Safety Survey

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Page 46: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

Coach: Capture Data & Optimize Performance

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• Foster positive on-the-job supervisor to employee interactions

• Ensure compliance of GMPs, work instructions, JHAs and other safety requirements

• Document and track corrective actions

• Capture and sign off for on-the-job trainings

Page 47: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

47Source: “The Positive Impact of Behavioral Change on Food Safety & Productivity,” Robert Meyer

Alchemy Drives Behavioral Change

0%

20%

40%

60%

80%

100%

Pre-Training Post-Training After 3 Observations

“People do what you inspect, not what you expect.”

– Louis Gerstner, Jr., IBM

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The evolution of Coach

Take Attendance

Train On The Floor

Observe Many

Employees

Observe One

Employee

Page 49: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

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Questions?

Page 50: Defining EHS Excellence - Alchemy Systems Safety...•Gemba walks for leaders •Calendar/permit reviews •Layered reviews •Audit scores •Average days to close corrective actions

THANK YOU