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Nestlé SafePermit Process Overview

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0% found this document useful (0 votes)
16 views3 pages

Nestlé SafePermit Process Overview

Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Class Assignment 1

SCENARIO
You have a dual role as an experienced and respected Process Operator and a representative
of workers at a large, high hazard site, run by an international chemical manufacturing
organisation.
The organisation has a reputation for having a world-class health and safety culture, with many
other industries using them as a benchmark. It is a legally compliant organisation that sets clear
objectives and checks that they are met. It employs and retains motivated workers who are
aware of their clearly defined and documented responsibilities and want to continuously improve
in their roles. Absence and sickness rates are low. The organisation listens to workers when
they raise concerns and responds professionally to external customer complaints. The
organisation also takes pride in recording low accident and incident rates and investigating any
near misses to learn lessons and prevent more serious outcomes. Across the organisation there
are clear lines of internal and external communication. This allows effective resolution of
complaints. The organisation is fully insured even though the premium is high. The organisation
conducts frequent internal audits and is also externally audited.
The process you operate is running at a reduced production rate, due to a technical problem
with a large storage tank containing a highly toxic product. You have an idea what the problem
is, but knowing the limits of your authority, you feel the issue should be escalated to someone
more senior. Local site managers, engineers, supervisors and operators meet to discuss the
situation. They conclude that the tank has an internal blockage, that would normally require a
complete process shutdown to clear. However, the planned maintenance shutdown is 12-
months away. They decide to seek advice from the corporate management team to explore
whether there is a different solution that would resolve the blockage problem, but keep
production going.
The local site and corporate management teams meet by video conference. The corporate
management team includes a very experienced senior engineer with 25-years’ company
service. This engineer has overseen process plant modifications, at many international sites,
with zero lost time incidents. They all agreed that modifications could safely be made to the
tank, without the need to shut it down, and that the necessary resources would be made
available for this work.
The senior engineer is sent to the site to advise on, and manage, the changes that are needed
to the tank; and on the day of arrival presents a solution to you. You are unfamiliar with the
technology to be used for the modification and your reaction is one of disbelief, and you politely
ask if the engineer is serious. The engineer invites you to a meeting to conduct a systematic
and detailed risk assessment of the tank modification task. The Health and Safety Adviser,
worker representatives and Plant Manager will also be at the meeting.
At the meeting, the engineer introduces the proposed tank modification and leads the risk
assessment exercise. The risk assessment includes consideration of the highly toxic chemical,
the release of which would be catastrophic for workers, as well as people in adjacent
businesses, residential houses and schools. The engineer confirms that this proposed
modification method is a safe and widely used solution where the safety improvements are
worth the cost. The risk assessment then continues with discussion and agreement on risk
evaluation, existing control measures and any additional control measures necessary. Some of
these control measures include safe systems of work, a permit-to-work system, supplementary
emergency arrangements and suitable induction training for all contractors. Collectively, these
precautions and control measures reduce high risk to low risk.
A summary of the risk assessment is circulated to all workers likely to be affected by the
proposed modification. The full version of the risk assessment will be made available on
request.
Prior to commencing the work, a permit-to-work is issued to the contractors carrying out the tank
modification. The permit-to-work includes an explanation about the associated risk assessment
and how the plant has been safely prepared for this non-routine modification. The contract
workers accept the permit-to-work with the necessary precautions, including wearing of
specified personal protective equipment. Precautions listed on the permit-to-work are also
communicated to all IG1_IGC1-0002-ENG-OBE-QP-V1 Oct20 © NEBOSH 2020 page 3 of 5
contractors and other plant workers who may be affected. The permit-to-work explains that
precautions will be enforced, along with any other site rules, by active monitoring. This will be
done while you carry out routine plant checks and simultaneously check on the progress of the
modification.
To confirm safe working and clarify overall expectations, you, along with an independent site
contact have been nominated to monitor and liaise with the contractors. The independent site
contact will also actively monitor and check additional expectations, such as contractor site
entry and exit control, resolution of any queries and the supervision standard. You and the
independent site contact will check to see whether the modification work is being controlled and
is progressing as planned. This is consistent with the organisation’s safe system of work based
on the findings of the risk assessment and the method statement provided by the contractor, the
aim being to complete the job safely without incident.
Findings from inspections form part of the overall health and safety performance review. The
performance review enables an overall assessment of opportunities for continuous improvement within
the site and reveals any need for change.

Question:

Discussing moral reasons for managing health and safety


Comment on the organisation’s health and safety morals.

Note: You should support your answer where applicable, using relevant information from the
scenario.

Common questions

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The organization maintains clear lines of internal and external communication, which allows for effective resolution of complaints. This includes listening to workers and responding professionally to external customer complaints, demonstrating a world-class health and safety culture with proactive engagement from all levels of staff .

The organization adheres to strong moral and ethical considerations in its health and safety practices by setting and meeting clear objectives for safety, addressing concerns raised by workers professionally, and maintaining low accident rates. Its commitment to thorough risk assessments, safety audits, and training reflects respect for human life and well-being, aligning with ethical imperatives to protect staff and the surrounding community from harm .

The senior engineer, with 25 years of experience, leads the technical solution by conducting a systematic risk assessment of the tank modification task. This role aligns with the organization's safety standards as the engineer oversees process modifications with zero lost time incidents, ensuring that modifications meet safety criteria. The risk assessment involves worker representatives, the Health and Safety Adviser, and evaluates necessary control measures to maintain a world-class safety culture .

The organization's strategy in fostering a safety-conscious workplace is highly effective. It is evident in their world-class safety culture, low accident rates, and robust systems for internal and external communication of safety concerns. Frequent internal and external audits, as well as regular reviews of health and safety performance, show commitment to continuous improvement and adaptation to safety challenges. Additionally, the involvement of experienced personnel in risk assessments and management ensures high standards of safety compliance .

Contractors are managed and monitored through a permit-to-work system that includes an explanation of the associated risk assessment. This ensures plant preparation for safe modifications. Routine plant checks, active monitoring by an independent site contact, adherence to site rules, and communication of precautions are used to enforce compliance. This process ensures that the modification work is controlled and progresses safely without incidents .

To prepare for the tank modification task, which involves a highly toxic product, the organization implements multiple safety precautions such as a comprehensive risk assessment, a permit-to-work system that includes necessary precautions and monitoring, safe systems of work, emergency arrangements, and induction training for contractors. These measures collectively reduce risks from high to low, ensuring safety during the modification .

The permit-to-work system contributes to maintaining safety by detailing associated risks and necessary precautions to be adhered to during the tank modification. It facilitates communication of safety expectations to contractors and other affected workers. The system also ensures active monitoring and compliance with safety protocols, aiming to complete the modification safely and incident-free, thus supporting broader safety objectives of the organization .

The decision-making process involved in resolving the storage tank blockage is comprehensive, balancing safety and operational continuity. It involves collaborative discussions at both local and corporate management levels, leading to the safe modification of equipment without halting operations. The inclusion of an experienced senior engineer ensures that safety is not compromised. The process reflects a methodical evaluation of risks and technical feasibility, consistent with high safety and operational standards .

The organization minimizes the risk of incidents during non-routine plant modifications by conducting a comprehensive risk assessment that includes the highly toxic nature of the chemical involved and potential catastrophic releases. Control measures such as safe systems of work, a permit-to-work system, emergency arrangements, and induction training for all contractors are implemented to reduce high risk to low. These precautions are communicated through a summary of the risk assessment and permit-to-work issued to contractors, and active monitoring ensures compliance with safety protocols .

The integrated approach to health and safety management ensures that the workforce is motivated and aware of their responsibilities, with clear objectives in place. This approach leads to low absence and sickness rates, professional responses to raised concerns, and ensures a safe working environment through rigorous risk assessments and control measures. Workers are provided with a sense of security and engagement, promoting a proactive safety culture .

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