BuildingASustainableHealth&SafetyExcellenceCulture如何创造可持续的健康与安全优秀文化JonathanChew30thSeptember20142IntroductiontoLafarge拉法基简介Lafargewhichwasformedin1833isaworldleaderinbuildingmaterialswithtop-rankingpositionsinallofitsbusinessesi.e.Cement,Aggregates&Concrete.拉法基创始于1833年,在建材行业中处于世界领先水平,旗下业务如水泥、骨料与混凝土都处于世界领先水平。Postedsalesof€15.2billion,with68,000employeesandoperatedin64countriesat31stDec2013.据2013年12月31日数据统计,拉法基在全球64个国家运营,拥有68,000名员工,销售额达152亿欧元。In1994,westartedourChinabusinessandfollow-upwithanewjoint-venturei.e.LafargeShui-OnCement(LSOC)on4thNov2005.1994年,我们启动了在中国的业务,2005年11月4日,成立了合资企业:拉法基瑞安水泥(LSOC)。OneofthemarketleadersintheSouth-WestChinawith20cementplants,7grindingstations,2depots,3ready-mixplantsand20quarries.拉法基在中国西南地区拥有20个水泥厂,7个粉磨站,2个仓库,3个预拌混凝土厂以及20个矿山,从而使我们成为西南地区市场的领军企业。ThreeWorkingSitesSichuanBUYunnanBUGuizhouBUChongqingBUBeijingHQ3Itisanintegralpartoftheoverallmanagementsystemwhichalignswiththeorganization’smission,visionandvalues这是整个管理系统中不可分割的一部分,并且与组织机构的使命、愿景和价值观保持一致Itisdesignedtocomplementothersystemsusedwithintheorganization这是对组织机构内其他系统的补充ItprovidesaframeworkonhowweidentifyandcontrolourH&Srisks;anditscontinuousimprovement它为我们如何辨识与控制健康安全风险提供了一个框架,并且在持续改善中。Itprovidesasystematicmanagementapproachtomeetlegalrequirements它为符合法律规定提供了系统化的管理方法Health&SafetyManagementSystem(HSMS)…..itnormallyadoptedaplan,do,checkandactapproach健康与安全管理系统(HSMS)此系统通常采用计划、执行和操作、总结和检查、回顾和矫正的方法4SystemsestablishedbyinternationalbodiesandadoptedbycountriessuchasAS/NZ4801:2001;BSOHSAS18001:2007;ILO-OSHMS:2001;ANSI/AIHAZ10-2012;and1SO45001(underdevelopment)该系统由国际机构建立并被各个国家采用,比如:AS/NZ4801:2001;BSOHSAS18001:2007;ILO-OSHMS:2001;ANSI/AIHAZ10-2012;以及1SO45001(正在发展中)SomeinternationalcompanieslikeChevron,Shell,BP,Lafarge,andDuPontdohavetheirownHSMS一些跨国公司像雪佛龙、壳牌、英国石油、拉法基和杜邦公司,都有他们自己的HSMSInChina,wehavetheWorkSafetyStandardizationforEnterprise(2010)在中国,有企业安全生产标准化(2010)ManyHSMS’modelsexistingglobally…..withalotofsimilarities全球存在很多HSMS模型有很多相同之处Ambition,Policy&RulesLeadership,Accountability&OrganizationConsultation&EmpowermentRiskManagementEmergencyCompetentPeopleCommunicationDocumentation&Record-KeepingAudit&MaturityPath5“REASON”“原因”Organizationdidnotfullyaddressafewfundamentalquestionsatthepre-HSMSdevelopmenttoensureitssustainability组织在HSMS初级阶段没有完全解决几个基本问题,以致无法确保它的可持续性AfterobtainingHSMS’certification…..accidentsarestillhappening在获得HSMS认证之后仍然有事故发生Q1:Whydowewanttogetcertify?为什么我们想要获得这些资质?Q2:Whatshouldbethefeltculture?什么是可感知文化?Q3:Wheredowegettherightresources?我们从何处找到合适的资源?6Question1:Whydowewanttogetcertify?问题1:为什么我们想要获得这些资质?Tocomplywiththelocallaws?为了遵守地方法规?Tomeettherequirementsoftheindustry?为了满足行业要求?Touseasamarketingtooltoimproveourbrand?用作营销工具来推广公司品牌?Toshowthatwanttogobeyondthecompliancestatus?为了展示我们不仅仅处于遵守条款的地位?Todemonstratethatwearearesponsibleorganization为了证明我们是一个有责任的组织7Question2问题2:Whatshouldbethefeltculture什么是可感知的文化?Istherevisibleleadershipfromthetopofyourorganization?e.g.topmanagementfullyfeltresponsibleandaccountableforsafety你能看到来自组织最高层的领导力吗?例如,最高管理层人员认为他们对于安全负有完全的责任Issafetyalwaysakeyagendainanymanagementmeeting?在任何管理层会议中,安全一直都是关键议程吗?Issafetyconsideredasacostorinvestment?安全有没有被看作是成本或者是投资?Isfillingupsafetydocumentationconsideredanuisance?填写安全相关文件时,觉得厌烦吗?Issafetyimplicationofyourbusinessdecisionsrecognizedandaddressed?e.g.delayingproductiontoresolveasafetyissue?你在做商业决策时有没有辨识并处理牵涉到的安全问题?例如,为了解决安全问题而延迟生产?Issafetydepartmentreportingtotheorganizationhighestauthority?在向组织汇报时,安全部是否具有最高权限?Isthereamindsetthataccidentscannotbetotallyeliminated?是否存在事故不能被完全消除的侥幸心理?Istheworkforceclearaboutthepurposeofthemanagementsystem?员工是否清楚管理系统的用途?8Question3问题3:Wheredowegettherightresources我们从何处找到合适的资源?Whofulfilstheroleoftheorganizationhealth&safetycompetentperson?e.g.whataretheirbackground,training,qualifications,awarenessofkeyrisks,etc.谁在担任组织中健康与安全的技术人员?例如,他们的背景、培训、资格以及重大风险意识怎么样等等。Whoisalwaysresponsivetothesafetyinformationreported?谁总是能够响应报告的安全信息?Whoispayingattentionontheimplementationofadequatecontrolmeasures?谁关注控制措施的充分执行?Whoisresponsibleforthesafetyactionitemsintheorganization?谁在组织中对安全行动项目负责?Whounderstandtherisksandcontrolmeasuresassociatedwiththework?谁了解与工作相关的风险和控制措施?Whoisresponsibleforthesafetyaspectinthemaintenance,productionandqualityroutineinspection?谁负责维修、生产和质控例行检查中的安全方面?Whoischallengingunsafebehaviourinatimelyway?谁能及时地挑战不安全行为?Whoisconductingthesafetyprograms?谁在执行安全项目?“StartFocusingOnTheRightThing”专注正确的事情-SomeGoodPractices-一些良好实践JonathanChew30thSeptember201410#1H&SPolicy&Rules1.健康与安全政策和规定…..todefineclearaccountabilityfromalllevelsoftheworkforce为所有层级的员工明确责任GroupH&SPolicy集团健康与安全政策Mustbeco-signedbytheGroupCEOandthe“HighestAuthorityOn-Site”toindicateownershipandfullresponsibilities–“Walking-the-Talk”必须由集团CEO与“现场最高权限人”联合签署,用以表示所有权和责任要–“言行一致”GroupH&SRules集团健康与安全规定Mandatoryforallstakeholdersi.e.managers,employees,andcontractorswithzerotolerancelevelfornon-compliance所有利益相关者,如经理、员工和合同方,对不遵守规定的人都要强制执行零容忍态度。GroupH&SExpectation集团健康与安全愿景Clearlydefinedresponsibilitiesreflectedineveryemployee’sjobdescription明确每一位员工的工作职责Annual