Safety Rules
12
How many Safety Rules?
80%
What is Severity Prevention MBO Target?
Board to identify different risk activities and indicate countermeasures for each risk as appropriate to control the hazards
What is Risk Trigger Board?
List of all items and/or areas where Safety Rule Risks are present, get Identified.
What is the Safety Rule Inventory?
Tool with 14 categories used to recognize SIF(p)
What is SIF(p) Automatic Determination Criteria Table?
System for removing non-essential items and organizing spaces, so work can be performed efficiently, effectively, and safely.
What is 5S?
All equipment is safe guarded, and enables safe employee access.
What is Machine Guarding?
System where HIPO are entered to count as Severity Prevention
What is Intelex?
Process to proactively identify and repair defects during planned stops to prevent unplanned stops, and to stop operating with problems, reducing safety/quality risks & efforts
What is Defect Handling?
Levels 1, 2, 3 or 4
What is the Prioritization Risk Level?
Leading KPI which hazards controlled before an injury happens (HiPo)
What is Severity Prevention?
Critical for reducing/eliminating risk and documenting compliance to legal and other requirements.
What are Operational Controls?
Elimination, Substitution, Engineering, Administrative, Personal Protective Equipment
What are Hierarchy of Controls?
Safety Risk Triggers, BOS, Safety Inspections, Gemba Walks, Safety Scans, etc.
What are routine activities?
Non-routine risk assessment that uses the Stop, Think, Act observation cycle and is performed immediately prior to performing this kind of task.
What is QRP?