wsh awards 2015 x-factor checklist briefing...•8 questions covering various topics •105 marks...
TRANSCRIPT
WSH Awards 2020Briefing on X-Factor Checklist
1
➢No change from 2020
➢x-factor continues to be part of the criteria
➢Increased emphasis on WSH culture
➢Maximises employees participation and
involvement in the application process
X-Factor Checklist
2
• 8 questions covering various topics
• 105 marks
X-Factor Checklist
Total WSH Approach
RM 2.0: Upstream Risk
Controls
Off-the-job Safety
Incident Statistics
Benchmarking WSH
Performance
WSH in Corporate Social
ResponsibilityClosing the Gap
Near Misses
3
A holistic and integrated approach to manage the
interactions between work, safety and health so as to
promote the wellbeing of workers
What is Total WSH
4
Work
HealthSafety
5
Healthy Workforce, Safe Workplace Total Workplace Safety and Health (WSH) approach
Healthier workforce,
Safer workplaces
Fewer injuries, better health
Looking at
work, safety and
health together
so as to achieve
workers’
well-being
How to start on the Total WSH
journey
6
AssessmentIntervention Programmes
Monitoring &
Evaluation
Phase 1 Phase 2 Phase 3
Diagnosis Treatment Follow up
Health
status
Gaps in
WSH
State
of WSHTargeted
Protection &
Promotion
Programmes
Progress &
Outcomes
Cost &
Effectiveness
Phase 1 - Assessment
7
• Walk through Assessment: Identify hazards at the workplace which will include RM2.0 Personal health risk factors– State of WSH in the Company
• WSH Questionnaire*: A tool to measure the workplace safety and occupational health management system in the company– Gaps in WSH in the Company
• Basic Health Survey*: A tool to assess individual workers’ health & lifestyle habits – Health status of employees in the Company
7* These questionnaires can be downloaded from WSHC website
Phase 2 – Intervention
Programmes
8
• Phase 1 will identify what is the status company’s WSH, its gaps and the health status of the employees
• Knowing the “diagnosis” the appropriate “treatment” as in the targeted Intervention Programmes can now be adopted by the Company led by senior management
• The Programmes would include both safety and health elements. For examples:
– Work redesign
– Improve on OSHMS
– Health screening
– Ergonomics
– Chronic Disease Management Prog
– Lifestyle
– Others …
Phase 3 – Monitoring
and Evaluation
9
• Phase 2 involves implementation of the targeted Programmes
• These Programmes would need to be monitor and evaluate:– Progress & Outcomes
– Cost & Effectiveness
Q1. Total WSH Approach
1. Company has a holistic and integrated approach towards WSH management that integrates overall
wellbeing, workplace safety and health issues (worklife balance, ergonomics, medical conditions, health
and psychosocial hazards)
2. A multidisciplinary team is in place to manage safety, health and wellbeing holistically. This team reports
to the senior management
3. Personal and pre-existing health conditions, health risk factors, work environment and processes are
factored into hazard identification and risk assessments
4. Data and performance indicators collected include safety-related, health-related (e.g. health screening,
statutory medical examination data, access to Total WSH services) and wellbeing-related (e.g. staff
satisfaction / climate survey) data. Data are analysed together.
5. Company allocates dedicated resources to the management of safety, health and wellbeing
6. Company has clear safety and health requirements in its procurement of product and services from
vendors, suppliers, and/or contractors and the outcome is factored into the decision. (e.g. at least
bizSAFE Level 3, OHSAS 18001 or equivalent and implemented at least 6 months ago.)
10
Management System
Policies, Structures,Processes,
ProgrammesMulti-disciplinary Team
/ Committee /Business Unit
Top Management
Holistic Risk Management
Total WSH Analysis
Modular Intervention Programmes
Needs-based
e.g. Fall Prevention
e.g. Ergonomics
Health screening
Programme
e.g. Chronic Disease
Management
11
Q1. Total WSH Approach
Management System
Policies, Structures,Processes,
Programmes
Multi-disciplinary Team / Committee /
Business Unit
Top Management
1. Company has a holistic and integrated approach towards WSH management
that integrates overall wellbeing, workplace safety and health issues (work life
balance, ergonomics, medical conditions, health and psychosocial hazards) / 4
Company shows evidence of having
embarked on Total WSH (holistic
RM, inspection, investigation,
reporting, preventive programmes)
Total WSH progress is discussed
during WSH Committee meetings,
management meetings, etc
Check documentation and evidence:
Score 0.5 for safety
Score 0.5 for occupational health / hygiene
Score 1 for worker personal health
Score 1 for health and safety viewed
together (i.e. integrated)
Score 1 for Health award (or equivalent) 12
Q1. Total WSH Approach
Management System
Policies, Structures,Processes,
Programmes
Multi-disciplinary Team / Committee /
Business Unit
Top Management
2. A multidisciplinary team is in place to manage safety, health and wellbeing
holistically. This team reports to the senior management / 4
Team managing WSH is
multidiscipinary (i.e. has
employees that manage
safety working together
with employees that
manage health and
wellbeing e.g. HR, OH
nurse, WSHO, etc
Check composition of team:
Score 0 for safety personnel only
Score 0.5 for safety personnel with health-related training e.g.
WHP, OH Specialist Diploma
Score 1 for health personnel (e.g. WHP, OH Specialist,
ergonomist, therapist, OH nurse, DWD)
Score 1.5 for both health and safety managed together by the
same group/dept
Score 1 for the group/dept reporting to senior management 13
Q1. Total WSH Approach
3. Personal and pre-existing health conditions, health risk factors, work environment and
processes are factored into hazard identification and risk assessments / 4
Check risk assessment and interview employees to verify:
Score 0 for risk assessments (RA) that only cover safety
Score 1 for RA that includes occupational health hazards
Score 2 for RA that factor in personal and pre-existing health
conditions (e.g. colour blindness, NID, diabetes, hypertension,
etc)
Score 1 for inclusion of employee inputs and feedback in the
process
14
Total WSH Analysis
Q1. Total WSH Approach
Holistic Risk Management
Total WSH Analysis
Risk Assessments are
holistic, covering both
safety, occupational
health and pre-existing
health conditions
4. Data and performance indicators collected include safety-related, health-related (e.g.
health screening, statutory medical examination data, access to Total WSH services) and
wellbeing-related (e.g. staff satisfaction / climate survey) data. Data are analysed together
holistically.
Check data collected and analysis report to verify:
Score 0 for collection and analysis of safety-related data
Score 0.5 for collection and analysis of OH/ Hygiene-related
data
Score 1 for collection and analysis of health-related data
Score 1 for collection and analysis of wellbeing-related data
Score 2 for holistic data analysis
Score 1.5 for identification of priority areas for development of
preventive programmes, including rationale to determine their
priority
/6
Holistic Risk Management
Total WSH Analysis
Safety, health and
wellbeing data are
collected and analysed
together holistically
Actions are taken to
address priority areas
15
Q1. Total WSH Approach
Management System
Policies, Structures,Processes, Programmes
5. Company allocates dedicated resources to the management of safety, health and
wellbeing / 2
Multi-disciplinary Team / Committee /Business Unit
Top Management
Holistic Risk Management
Total WSH Analysis
Modular Intervention Programmes
Needs-based
e.g. Fall Prevention
e.g. Ergonomics
Health screening
Programme
e.g. Chronic Disease
Management
Check for data and evidence:
Score 1 for allocation of
dedicated, full-time
manpower for the
management of safety, health
and wellbeing
Score 1 for allocation of a
dedicated budget
Resource Allocation
16
Q1. Total WSH Approach
6. Company has clear safety and health requirements in its procurement of product
and services from vendors, suppliers, and/or contractors and the outcome is
factored into the decision. (e.g. at least bizSAFE Level 3, OHSAS 18001 or
equivalent and implemented at least 6 months ago.) / 2
Check documentation and evidence:
Score 2 for clear safety and health requirements
in its procurement of product and services from
vendors, suppliers, and/or contractors and the
outcome is factored into the decision.
Clear safety and health
requirements in its
procurement of product
and services from
vendors, suppliers,
and/or contractors and
the outcome is factored
into the decision.
17
Q1. Total WSH Approach
For More Information
…
Total WSH webpage on WSHC website
Dedicated email account for Total WSH enquiries 18
X Factor Checklist
Q2 Enhanced Risk Management:
Upstream risk controls
• Company employed the use of the hierarchy of controls
in all work processes (scores 8)
19
Q3 Off-the-job Safety:
Which of the following practices exists in the company to
enhance safety leadership amongst the employees?
• Company maintains a reporting system for off-the-job incident
outside the normal working hours of the employees
(scores 3)
• Company organises off-the-job safety promotion that emphasizes
employees taking safety leadership for off-the-job safety
(scores 2)
• Company enforces a check of workers' health conditions before
starting work
• (scores 5)
20
X Factor Checklist
Q4 Incident Statistics:
How does the company monitor the undesired events
or losses so that there is a wider database for lessons
learnt and continual improvement?
• Company includes non-injury types of incidents or
events in its incident statistics (scores 5)
• Company requires reporting of property and equipment
damage above a specific cost base (scores 3)
• Company requires reporting of process losses,
downtime, unplanned shutdown above a specific
parameter (scores 2)21
X Factor Checklist
Q5 Near Miss Reporting System: How does the company track near misses?
• Staff participation: Points accorded based on percentage of staff
participation:
❖ 90% (scores 10)
❖ 75% (scores 7)
❖ 50% (scores 5)
❖ 25% (scores 2)
❖ 0% (scores 0)
• Closure- percentage of closed cases: Points accorded based on
percentage of closure of near misses:
❖ 75% (scores 10)
❖ 50% (scores 7)
❖ 30% (scores 5)
❖ 10% (scores 2)
❖ 0% (scores 0)22
X Factor Checklist
Q6 Benchmarking of WSH performance:
How does the company determine its WSH
performance in comparison with others?
• Company perform competitive benchmarking against its
peers within its own industry on WSH performance
(scores 5)
• Company perform generic benchmarking against
companies in other industries on WSH performance
(scores 5)
23
X Factor Checklist
Q7 WSH being incorporated in Corporate Social Responsibility /
Reporting:
How does the company raise its WSH profile taking WSH as an
integral part of its business?
• Company publishes its WSH performance annually as an integral
part of the business performance report
(scores 5)
• Company has at least one CSR project that is WSH related
(scores 3)
• Company publishes its WSH performance annually as a stand-
alone for public view (scores 2)
24
X Factor Checklist
Q8 Closing the gap:
What are the Culture-building Initiatives the company has
performed after the Diagnostic (Step 1 of CultureSAFE Cycle)?
• Company has an deliberate action plan for WSH culture
development arising from the diagnostic assessment
(Scores 3)
• Company has implemented Culture-building Initiatives for closing
the gap (Each initiative scores 3, Max score 9)
• Company conducts review on the implemented Culture-building
Initiatives mentioned above for its effectiveness
(scores 3)
25
X Factor Checklist
Thank you!
26