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Some experts estimate that 90 percent of culture - the norms, values, and assumptions - lie below the surface of the organization. Safety Culture must always be on the surface: It needs to be static, pervasive, understood, and practiced uniformly.
Organization Leadership Top-Down Operating Principles and Bottom-Up Implementation Total Organizational Participation in Problem Identification and Corrective Action Programs Incorporating Lessons Learned and Operating Experience into procedures Zero Accident Goals Centralized authority and control Investigations focus on organizational processes, not persons Commitment to continual training and organizational development Involve stakeholders in change management Focus effort beyond "Compliance" Strong Corporate Identity
Status of the Physical Plant Components and work areas are kept clean Foreign Material control is maintained Negative Housekeeping Issues kept to a minimum. Pleasant Work Environment Workers take ownership of work areas
Employee Mindset Employees are Forward Thinking, anticipatory, and prepared for contingencies Employees have a questioning attitude Employees feel comfortable raising issues Employees feel included and treated as a stakeholder Employees have strong corporate identity and organizational commitment Employees are willing to accept accountability and responsibility. Employees focus efforts beyond compliance Employee promote peer review
Labor-Management Relations Safety is a shared experience between labor and management. Open and honest communications; No Rumors No-Fault Approach to Error No adversarial barriers (Us vs. Them Attitude) Minimize segmentation or compartmentalization of the workforce. Promote a "Just Culture" that rewards honesty in reporting.
Work Process Strict Procedural Adherence / Verbatim Compliance, no "Workarounds" Three-point communication Operating procedures are accurate and complete All work preplanned, work not by trial and error Preplanning for contingencies Long-term maintenance backlogs are minimized Redundant safety systems are in place to minimize risk or error Promote Peer Review of Work and Multi-level oversight.
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