Unsafe Conditions
Manages the registration of unsafe conditions and the review, correction and evaluation processes. The tool enables the safety team to manage unsafe conditions, taking notice, reviewing and establishing action plans. It also allows an evaluation of the solution at the end of the process. The system has Pareto monitoring reports of unsafe conditions by type, by status, by month, by department, by area, by team and by person.
Key Functionalities
Key functionalities include the following:
- Database with unsafe conditions for tracking and follow up
- Setting of unsafe conditions types and consequences
- Evaluation of condition resolution
- Automatic reports – by month, by department, by area, by person, by team, by status and multi cause analysis
Impact
- Standardization (e.g. forms, database,…)
- Elimination of NVAA to generate reports and to find related unsafe conditions
- Improvement on performance management (e.g. indicators, real time information,…)
- Control and traceability of unsafe conditions
- Cost reduction with paper forms (print shop)
- Risks reduction
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