Current Situation
- Absent Safety Management Plan
- Reacting Based Culture
- Client Auditing Non-Compliances
Organisation Stats
Commercial Development
125 Employees
3 Locations
Key Findings
• No Safety Management Plan was Developed for Small Projects
• Client Auditing Non-Compliance was Creating Conflict
• Client / Contractor Relationship HIGH FEAR
• Serious Near Miss Incidents were Not being Investigated
• Public Safety was Not Managed Effectively – Exposure to Litigation
The Barclayss® Process
Discovery
- Review Contractor Critical Safety Exposures
- Review Client Safety Expectations
- Outline Critical Risks and Management Needs
Transform
• Develop Modular Safety Management Plan
• Communicate and Educate Site Teams for Day to Day Use
• Conduct Ongoing External Audits to Ensure Effective Use
Transfer
- Coached Operational Leaders to Manage Systems
- Integration into Company Online Portal
Outcomes
• Flexible and Adaptable Safety Management System
• Client Audits Above 90% Compliance
• Public Safety Controls Implemented
• Site Teams Using Safety Management System to Manage Day-to-Day Work
Analysis & Insights
- Modular Safety Management System Developed to Apply to Different Sized Projects
- 125 Site Members Trained
- Five External Audits Conducted
Dec 2018
Site Audit and Review
Sep 2018
Site Audit and Review
June 2018
Site Audit and Review
April 2018
Site Audit and Review
March 2018
Site Leaders Coached to Manage System Completed
Feb 2018
Site Personal Trained Completed
Feb 2018
Safety Management System
Jan 2018
Site Audit and Review
Jan 2018
Site Audit and Review