Management System Success is Management Success

   

 Looking for SUCCESS? In safety, or in any other area?

Interested? Go to the Succes in Safety page and have a look at PDF copies of my two books:

Making Your Future - In Business and in Other Parts of Life 

Risk Management, Safety and Control of Loss - Protecting Your Organization

 

 

 
Success in Safety Improvement Model Management System Success Improvement Process 17-Step Process Improvement Process Rating Management System Structure Management System Content Improving the Management System The Audit Management System Rating International Safety Rating System Accidents and Incidents Accident Investigation Protocol Safety Opinion Survey My books


Commercial Audit Systems

Below, examples of commercially available audit references for (safety and loss control) management systems are provided. Links are only provided in those cases where information is obtained from the Internet.  

 

Commercial audit systems - to measure your own efforts

Audit System 1

 

The management activity areas or "elements" below are from the 6th edition of the "International Safety Rating System" (ISRS).  

  • Leadership and administration 
  • Leadership training 
  • Planned inspections and maintenance 
  • Critical task analysis and -procedures 
  • Accident/incident investigation
  • Job observations 
  • Emergency preparedness 
  • Rules and work permits 
  • Accident/incident analysis 
  • Knowledge and skill training 
  • Personal protective equipment 
  • Health and hygiene control 
  • System evaluation 
  • Engineering and change management 
  • Individual communications 
  • Group communications 
  • General promotion 
  • Hiring and placement 
  • Materials and services management 
  • Off-the-job safety 

Meanwhile, the ISRS is in its 8th edition and comprises 15 elements:

  • Leadership
  • Planning
  • Risk Evaluation
  • Human Resources
  • Compliance Assurance
  • Project Management
  • Training and Competence
  • Communication and Promotion
  • Risk Control
  • Asset Management
  • Contractor Management and Purchasing
  • Emergency Preparedness
  • Learning from events
  • Risk monitoring
  • Results and review

For further information about the ISRS contact Det Norske Veritas (DNV). To see a PDF presentation of the ISRS (7th edition) click here

 

Audit System 2 

  • Leadership, commitment and accountability 
  • Training 
  • Process safety and management of change 
  • Environmental management 
  • Organizational culture and behavior management 
  • Product stewardship 
  • Task and operating procedures 
  • Recruitment and placement 
  • Occupational health 
  • Inspection, maintenance and work permits 
  • Procurement and services 
  • Information and documentation 
  • Internal communication 
  • Emergency preparedness 
  • Incident investigation, follow-up and prevention 
  • Security 

 Audit System 3 

 

The following activity areas or "elements" are from the "Common Audit System" (CAP) which used to be available through IRCA USA. To check present status contact IRCA USA

  • Planning and Leadership 
  • Training and Communications 
  • Job / Operation Analysis and Controls 
  • Change Management. 
  • Purchasing Systems 
  • Work Rules and Operating Permits 
  • Inspections 
  • Occupational Health and Hygiene Systems 
  • Personal protective Equipment 
  • Incident Investigation and Analysis 
  • Emergency Preparedness 
  • Audits and Reviews 
  • Corrective and Preventative Action Systems 
  • Environmental Management Systems lSO 14001 
  • Quality Management Systems 

OPTIONAL TECHNICAL ELEMENTS

  • Hazard Identification and Risk Assessment 
  • Security Management 
  • Fire Protection 
  • Product Stewardship 
  • Seismicity 
  • Fleet Management 

 

 

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