Ten Traits of a World-Class Safety Culture – #10 Work Processes

  1. The process of planning and controlling work activities is implemented to maintain safety.
  2. Work management is a deliberate process in which work is identified, selected, planned, scheduled, executed, closed, and critiqued. 
  3. The entire organization is involved in and fully supports the process.

 

Attributes:

 

Work Management: The organization implements a process of planning, controlling, and executing work activities such that safety is the overriding consideration. The work process includes identifying and managing risk commensurate to the work.

Behavior Examples:

  1. Work is effectively planned and executed by incorporating risk insights, job-site conditions, and the need for coordination with different groups or job activities.
  2. The work process appropriately prioritizes work and incorporates contingency plans, compensatory actions, and abort criteria as needed.
  3. Leaders consider the impact of changes to the work scope and the need to keep personnel apprised of the work status.
  4. The work process ensures individuals are aware of the risks associated with work in the field, and other parallel activities (i.e., track/signal maintenance).
  5. Insights from probabilistic risk assessments are considered in daily work activities and change processes.
  6. Work activities are coordinated to address conflicting or changing priorities across the whole spectrum of activities contributing to safety.
  7. The work process limits temporary modifications.

 

 

Adapted from:  INPO Pocket Guide to INPO 12-012: Traits of a Healthy Nuclear Safety Culture

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