ࡱ;  "2bjbjVV <<)v  ccccc$P\3<''===y<{<{<{<{<{<{<$>HA:<c@<cc==k<Fc=c=y<y<R+7 :=D.F8e<<0<=8AtHA< : :JAcU;<<<A  ): Rural Electric Safety Achievement Program (RESAP) Developing Safety Improvement Plan (Updated: 12-27-2010) Introduction: An important element of RESAP is the development of safety improvement plan by the Cooperative. This document summaries a guide and steps in developing effective safety improvement plans. A safety improvement plan template is provided; however, it is not mandatory to use this template in developing the plan. Cooperatives are encouraged to use a planning process and format that best serves its needs. Overview: Cooperatives aspire to continuously improve their safety improvement. As with other critical performing areas, improving safety performance requires a planned, disciplined and managed approach. This is facilitated from an effective and structured safety improvement plan. The creation and application of a safety improvement plan helps cooperatives formalize its planned safety improvement efforts to address and monitor progress on key focused areas as part of an ongoing improvement cycle to achieve higher levels of safety performance. An effective safety improvement plan offers opportunities to achieve several important outcomes: Establish incremental improvement milestones through targeted safety improvement goals for achievement between the full assessment cycle; Engages leadership to focus on the critical barriers and priorities hindering safety performance; Demonstrate leadership accountabilities and commitment to achieve planned safety improvement; Provide the means to monitor and review progress on safety improvement efforts; Provides a mechanism to increase employee involvement in safety improvement activities; and, Fosters employee communication by providing a common direction and commitment to achieving safety goals and improvement initiatives. Preparing for the plan: Consider how the annual plan will be prepared, who will be involved in the plan development, when will the planning process occur, and the sources for understanding the context for the possible safety improvement areas. Leadership engagement is essential to the plan development and execution of the plan. The CEO should champion the planning effort, setting expectations for an actionable and attainable plan that addresses the important areas for safety improvement. An effective approach is to develop the safety improvement plan through a collaborative process involving representatives from the leadership staff, key front-line leaders, and safety coordinator. A plan developed in isolation minimizes understanding and buy-in for successful implementation. Identify who will lead the planning process. Select an individual with the organizational abilities to guide the process and engage others for critical input. As needed, seek assistance from the statewide safety professional. The safety professional can serve as a valuable resource in a number of areas including: providing a source of objective feedback for identifying improvement areas, identifying available resources to support targeted improvements, providing input on applicable best safety practices, and facilitating the plan development. In addition to the planning approach, consideration should be given to sources for understanding and identifying possible areas for safety improvement. For example, the following outlines four possible sources to consider.  Enhance leadership and culture: Leadership and culture has profound effect on safety results. Understand the current state with regards to leadership engagement, organization culture, and its affect on safety. Assess the strengths and weaknesses and understand areas to build on the strengths and close the gaps on areas of weaknesses within leadership and culture. Address key attention areas from assessment process results: Gain understanding on the results both from the formal three-year assessment and self assessments. This includes understanding safety performance results and how the cooperative compares with benchmark results. Consider the identified attention areas and how to address them within the safety improvement plan. Strengthen safety practices: Recognize opportunities to strengthen safety practices by achieving incremental movement to best practices. This begins by understanding the elements of an effective safety system, model safety programs, and applied safety best practices from other cooperatives and industries. Avoid the trap of accepting status quo. After achieving some success in safety, plateaus are reached and leveling off occurs. Safety process strengths should be leveraged and refined for further improvement. Increase knowledge and awareness: Recognize training opportunities to increase knowledge and awareness on safety. Training can cover a number of areas including: compliance, procedures and processes; safety improvement concepts; safety program tools and methods; and, leadership best practices, to name a few. Give attention to critical knowledge gaps and consider opportunities to address them within the safety improvement plan. Key Steps for developing safety improvement plan The following outlines six suggested steps in developing safety improvement plan. Recognize opportunities for improvement. This begins by considering the above sources and gaining a candid view of the current state of safety practices and performance. List and understand the possible areas for improving safety improvement. Categories the possible areas into key themes for improvement. Identify high levels goals for safety improvement. Consider establishing high level safety goals to achieve within the three-year safety assessment cycle. What improvements do we want to achieve in the next three years? State goals in a clear context so that it is understood what is to be achieved. Keep in mind a continuous improvement effort and identify 2-4 four meaningful goals that can be realistically attained. Annually review these goals and update them as warranted. Avoid over emphasis on injury rates; try to focus on activity based goals that have been proven to reduce injury rates if effectively achieved. Identify and prioritize safety improvement initiatives. Outline the most important initiatives or actions to achieve the high level goals. Focus efforts on a few critical initiatives taking care not to overwhelm the plan with too many actions that may be difficult to be supported within the organizations current resource capacity. It is important to state these initiatives into actionable terms so that it is clear what is to be done and assignments can be made to individuals or teams who have the capacity, competencies, and resources to take action. Organize a plan for action. Formulate the goals and initiatives into an organized plan with clear assignments, timeline for achievement, and identified budget and resources. Exhibit 1 outlines a suggested safety improvement plan template. Define a process to monitor progress. Decide on an approach to regularly review progress on the safety improvement plan. This can be done at the leadership staff, through the formal safety committee, or by the planning team who developed the plan. It is important that the cooperative build organization discipline to keep the safety improvement plan relevant and that meaningful progress is made towards implementation. Communicate the safety improvement plan. The final step is to communication the plan to employees. The communication provides an opportunity to engage the employees on the organizations expectations, commitment, and efforts to improve safety. Exhibit 1 Safety Improvement Plan Template Three-year Safety Improvement Goals (What do we want to achieve over the next three years?): 1. 2. 3.Annual Objectives for Safety Improvement (What do we want to achieve this year?): 1. 2. 3.Planned InitiativeOwnerTimeline for CompletionNotesA. B. C. D .E.  Exhibit 2 Example Safety Improvement Plan (1) Three-year goal(s): Strengthen safety leadership culture Enhance safety support systems and training Improve DART rate to below 2 Annual objectives: Assess leadership safety culture Develop and implement a first phase employee safety training program Improve incident reporting and analysisPlanned InitiativeOwnerTimeframeNotesConduct a safety culture assessmentGM and Executive Staff Q1 2011Seek option ideas from Area Administrator Assess training needs and develop safety training planOperations Manager and Safety Coordinator Q2 2011Emphasize key safety concepts Analyze DART trends and causes and identify prevention strategiesSafety Committee Q3 2011Gather 10 year history data Design a incident reporting system and process for analysis and follow-upSafety Committee Q4 2011Encourage employees to report incidents Conduct self assessment targeting line supervisions interaction and coachingOperations Manager Q2 2011Refine front line leadership self assessment. Exhibit 3 Example Safety Improvement Plan (2) Three-year goal(s): Internalize safety mission and guiding principles throughout the organization Strengthen front line leadership staff to better serve as engaged, on-the-field coaches Apply a risk mitigation process to proactively address high risk areas for safety Achieve sustainable improvements reducing DART and vehicular accidents rates by 33%Annual objectives: Improve job briefing practices and procedures Strengthen safety committee process and team concept to solve and prevent safety issues Communicate safety performance measures, results, and benchmark performancePlanned InitiativeOwnerTimeframeNotesDevelop and confirm safety mission and guiding principles and communicate to employees.GM and Leadership StaffBy Feb. 2011Review and identify improvements to job briefing practices and procedures. Conduct an orientation session to communicate expectations to line crew.Operations Manager and Foremen By March 2011Develop specific recommendations and associated action plan.Restructure the safety committee structure, including outlining roles, responsibilities, and tasks for new safety committee.General Manager and Safety Coordinator By June 2011Establish a clear purpose with emphasis on addressing key safety issues.Identify related safety improvement measures and develop a template for reporting results.Safety Coordinator and Safety Committee By June 2011Include 1-2 leading performance measures Analyze safety data and identify high risk areas.Safety Coordinator and Safety Committee By August 2011Include losses and cost impact     RESAP - Guide for Developing Safety Improvement Plan (Updated: 12-27-2010)  PAGE \* MERGEFORMAT 7 )+012TVjklm{     c   / < L m n ; ȾȾvlvvbvlhaB*PJphh&B*PJphhn B*PJphhi2`h_hoB*PJphh_B*PJphhi2`B*PJphhoh p5CJh|h pB*PJphh|B*PJphhKB*PJphhoh|5CJhK hK5 h 5hKh 5hKhK5 hK5&2lm{   ' 72\>@ $xa$gd.xgd&(rgdn $ & Fa$gdg $a$gdg $a$gd|xgdK $d<a$gdK ' S 6712CJ59fԺᰦwmcmcmYOYhrB*PJphh|B*PJphh?B*PJphh%AB*PJph hohU5B*CJPJph hoh&(r5B*CJPJphhi2`hi2`B*PJphhi2`B*PJphh|MB*PJphhah&B*PJphhahaB*PJphhahUB*PJphhaB*PJphhUB*PJphh_B*PJphf t1:}Ncpz[=>?Ih0͹ù~o`Vh$~TB*PJphh$~Th$~T5B*PJphh$~Thw5B*PJphhKB*PJphhwB*PJphhwh^[5B*PJphjh^[UmHnHuh^[B*PJphhrB*PJphhB*PJphhrB*PJphhJCUB*PJphh|B*PJphh%AB*PJphh|[B*PJph!@ABCDEFGHI18op J";#$%% $ & Fxa$gd4 $ & Fxa$gd( $xa$gd( $xa$gd.01Mu|Zd 78;Yen|noŸܸܮ܉܉q`q`q`Vh.B*PJph hoh5B*CJPJphhN75B*CJPJphhf~B*PJphhB*PJphhG/5B*PJphhG/hG/5B*PJphh$~TB*PJphhG/h$~TB*PJphhG/hG/B*PJphh4B*PJphhG/B*PJphh$~Th$~T5B*PJphhwB*PJphopq:@C  Q S +!ĺġġġvg]]]ShLneB*PJphhB*PJphhLneh(5B*PJphh4h4B*PJphhB*PJphhB*PJphh4B*PJphh(B*PJphhLneh5B*PJphhB*PJphhB*PJphh.B*PJphhLneh.5B*PJphjhf~UmHnHuhoB*PJph +!@!O!k!I"J"e";#`#b#6$\$$$$$$$$ % %%%%&&F&a&d&Ⱦ뛎ufuWuh=zh=z5B*PJphh=zh5B*PJphh=zhN75B*PJphh=zB*PJphhN7hoB*PJphhN7ho5B*PJphhN7B*PJphhk^B*PJphhoB*PJphhB*PJphhohLne5B*PJphh(B*PJphhLneB*PJphhB*PJph%&d&g&j&m&n&&&&&n{kd$$IfTl/<0  t 0644 lap yt=zT x$Ifgd=z $xa$gd=z d&n&&&&&'''' ' ' ''''''''''!'"'%'&')'*'+'V'Z'['n'o''''''ɿvivivh=zh#B*PJphh=zh#B*PJ\phh=zh=z5B*PJ\phh=zh5B*PJphh$5B*PJphh=zh=z5B*PJphhB*PJphh=zhpB*PJphh=zh=zB*PJphh=zhN75B*PJphh=zhN7B*PJph&&&&&&'uuuu$x$Ifa$gd=z{kd$$IfTl/<0  t 0644 lap yt=zT'''') x$Ifgd=zkd@$$IfTl\ "/2   t(0644 lap(yt=zT''' ' ' '''''Okdj$$IfTl\ "/2  t0644 layt=zT x$Ifgd=z '''''''ZOOOOO x$Ifgd=zkd-$$IfTl\ "/2  t0644 layt=zT''''' '!'ZOOOOO x$Ifgd=zkd$$IfTl\ "/2  t0644 layt=zT!'"'%'&'''(')'ZOOOOO x$Ifgd=zkd$$IfTl\ "/2  t0644 layt=zT)'*'+'['o''ZSI>/ & F$Ifgdu x$Ifgd=z $xa$gd=zxgd&(rkdv$$IfTl\ "/2  t0644 layt=zT'''''(X((qqq & F$Ifgdu x$Ifgd=zUkd9$$Ifdpd3F3  t 362H2 4Bap yt=z & F$Ifgdf~ & F$Ifgdu'''''(((((((((((((((()))$)=)R)|)})))))))))*****i*z*{******* ++++3+>+C+D+E+ƷƷƷ՗hf~B*PJphh=zB*PJphh=z5B*PJphh=zh#5B*PJphh=zh=z5B*PJphh=zh=zB*PJphh=zh#B*PJphh=zh#5B*PJ\ph;(((((($x$Ifa$gd=zUkd$$IfHpd3F3  t 362H2 4Bap yt=z(((((O@5'$x$Ifa$gd=z x$Ifgd=z & Fx$Ifgd=zkd$$Ifo\p$%d3FF FF   t(362H2 4Bap(yt=z())R)})D5 & Fx$Ifgd=zkd$$If\p$%d3FF FF   t(362H2 4Bap(yt=z x$Ifgd=z})))))6' & Fx$Ifgd=zkd $$If\p$%d3FF FF   t(362H2 4Bap(yt=z x$Ifgd=z$x$Ifa$gd=z))***6kd $$IfH\p$%d3FF FF   t(362H2 4Bap(yt=z$x$Ifa$gd=z x$Ifgd=z*i*{***$x$Ifa$gd=z x$Ifgd=z & Fx$Ifgd=z***++O@5'$x$Ifa$gd=z x$Ifgd=z & F x$Ifgd=zkd $$IfH\p$%d3FF FF   t(362H2 4Bap(yt=z+D+E+F+v+D=3 $xa$gd$xgd&(rkd4 $$IfH\p$%d3FF FF   t(362H2 4Bap(yt=z x$Ifgdf~E+F+N+O+q+u+v+++,,,,,q-----!.?.X.˹zk\zM>MhuhuB*CJPJphhuh%B*CJPJphhuhN B*CJPJphhuhQB*CJPJph huh$5B*CJPJphhf~B*CJPJ\ph huhQB*CJPJ\phhuh$B*CJPJph#huh$5B*CJPJ\phh$hn 5B*PJphh$5B*PJphh=zh$5B*PJphhB*PJphv+++1,,,,,-q--{{{ & F $IfgduZkdU$$Ifdpd3F3  t 362H2 4Bap yt# & F $Ifgdu x$Ifgd# ------$x$Ifa$gd#Zkd$$IfHpd3F3  t 362H2 4Bap yt#--@.X.J;0 x$Ifgd & F $Ifgdukd$$IfB\p$%d3FF FF   t(362H2 4Bap(ytuX.[.d.g.....////)/*/f/h//// 0000b0d0000000001 1K1Q1R1i1{1111111111111Ҵҥҥ𥖥ᥴᴥᥴhajhaU hKhuhuhN B*CJPJphhuh$B*CJPJphhuhuB*CJPJphhuhB*CJPJphhuh%B*CJPJphhuh1LB*CJPJphhuhsahB*CJPJph3X.e.f.g.1kd$$If\p$%d3FF FF   t(362H2 4Bap(yt# x$Ifgd%$x$Ifa$gd#g../*/g/ x$Ifgd%$x$Ifa$gd# x$Ifgd & F $Ifgdug/h// 0J;0 x$Ifgd# & F$Ifgdukd$$If\p$%d3FF FF   t(362H2 4Bap(yt# 00c0d01kd$$If\p$%d3FF FF   t(362H2 4Bap(yt# x$IfgdN $x$Ifa$gdsahd00001 x$Ifgdu$x$Ifa$gdu x$Ifgd# & F$Ifgdu1 1R1{1J;0 x$Ifgd# & Fx$Ifgd1Lkd/$$IfH\p$%d3FF FF   t(362H2 4Bap(yt#{111111*xgdKkdP$$IfH\p$%d3FF FF   t(362H2 4Bap(yt# x$Ifgd#$x$Ifa$gdu1111111112 2!2"2xgdK dgd=z 111122222222 2!2"2 hKhuh#hf~CJmHnHuhph=zCJjhph=zCJUhphpCJ hKCJha21h:p / =!"#$% 9&P1h0:p=z= /!"#$% @=a4nQd?@<5}o\EGx] xTՙe2;sgLf& 0 HƀvP QX)J)*b @KAYjQXAmZ֍gK+iVRgW};LnM:I#yx{w9;{'I&ț% `x$A}(%o`_| 7!I+@ Vf@iZ@t hzB='J̫ ZMfB'`"%n0z=&Iw=+ٚmozmT&u `?!o~hj}Wt諽5;L/E rqCm/^C{|kRI^v0[AއQTPP^M)xV(4XiW4EHť P9+g=eU&P:;U"Zpʲ\@Db$#rygbG|L-:lGwv\xrO)fШC. 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