Best Best Practices (Safety) at Ramco Cements-JPM
Best Best Practices (Safety) at Ramco Cements-JPM
Best Best Practices (Safety) at Ramco Cements-JPM
JAYANTHIPURAM
RAMCO
Founder
(1894 - 1962 )
GROUP
Cement
Ready Mix Concrete
Cement Fiber Products
Cotton and Synthetic Yarn
Software Systems
Wind Farms
Research & Development
Dry Mortar Plants
Cotton Textiles
Surgical.
Shri.P.R.Ramasubrahmaneya
Rajha
Chairman & Managing Director
1. Kattuputtur
(0.75MTPA)
2. Valapadi
(2.0 MTPA)
3. Kolaghat
(1.0 MTPA)
4. Vizag
(0.95 MTPA)
Packing Units :
1.
Nagercoil,TN
H&S organogram:
UNIT HEAD
ADMINISTRATIVE HEAD
MEDICAL OFFICER
PARAMEDICS
LAB
TECHNICIAN
WORKS HEAD
(SAFETY COMMITTEE CHAIRMAN)
SAFETY OFFICER
SAFETY
COMMITTEE
MEMBERS
SAFETY
MENTORS
CONTRACTOR
SAFETY OFFICERS
5
-Works - Head
S C Secretary
-Safety - Head
Staff & Officers - 14 Members
Workmen
- 14 Members
Contract Workmen 4 Members
Safety Committee awards are presented to Safety
Committee members for following categories;
Highest attendance percentage.
Highest no. of points referred by a member.
- 06 Members
- 25 Members
- 05 Members
- 72 Members
- 45 Members
600
500
482
494
494
431
411
400
300
200
100
0
2010-12
2012-14
Raised
2014-16
Completed
Format
Best Practices
on
Safety
10
11
12
Contract Workmen
13
14
SAFETY SHOES
Ensuring to wear safety shoe and Helmet for all
15
LOTO SYSTEM
All electrically connected equipments to ensure that they are properly
isolated for hazardous or potentially hazardous electrical energy sources
during servicing and or maintenance and properly protect against reenergization.
16
17
19
21
safe distance.
300 Nos. of suitable fire extinguishers and fire buckets
are provided near these storage areas.
Fire hydrant lines are provided near the storages.
DSPA (Dry Sprinkler Powder Aerosol) is installed in
Fine Coal Bin to control the fire, once temp reaches
90OC.
Smoke detectors are installed at All Buildings and
Underground Cable tunnels & alarms will be displayed
at CCR for continuous monitoring.
CCTVs are installed at all the Coal hoppers top & Coal
Mill Bag house top for continuous monitoring.
22
EQUIPMENTS
Nos.
Fire Tender
01
300
121
Smoke Detectors
427
04
EQUIPMENTS
Nos.
01
06
Emergency siren
04
32
10
Surveillance Cameras
122
23
MOCK DRILLS
Major Mock Drills are conducted
yearly once at Plant & Mines.
Minor Mock Drills yearly thrice at
plant. After completion of Mock
drill, observers comments are
discussed and implemented.
24
Mock Drills
Year
Major
Minor
2014-15
1+1
2015-16
1+1
26
27
28
29
SAFETY PROCESSION
Organized Safety Procession with
Safety Slogans speaking out with
loudspeaker
by
our
Div.
Heads,
All
HODs,
Safety
Committee Members & Mentors
along with all employees and
contract workmen inside the
factory premises on 04.03.2015
30
31
32
33
34
Awards Achieved /
Awarded by
2014-15
Mr. Rambabu
Mr.Sivasubramanyam
2015-16
Won third prize in
English Slogans at
State level Safety
competitions
BEST MANAGEMENT AWARD to Sri P R Ramasubrahmaneya Rajha, Chairman & Managing Director, Ramco
Cements Limited and the award is being received by Sri P B Gopala Krishna, President-Mfg.,
Sri M.
Chidambaram, Vice President - Admn, Sri T. Sridhar Reddy, AVP - Works and Sri E. Alwar, DGM - Personnel on the
occasion of MAY DAY on 01.05.2016.
36
37
39
40
41
JHULA ARANGEMENT
Floor
Platform
Draft Point
Platform
Thermocouple
42
if
the
cone
draft
comes
to
From Period
To Period
01-04-2013
13-11-2015
No of
Days
947
Also we are monitoring incident -free man-hours & we achieved >1 million
thrice from 2014 to 2016.
46
HSE Trainings
Training need identification (TNI) for employees and contractors.
Training needs are identified by concerned HODs / Divisional Heads for
employees and contract workmen for the financial year concerned at
the beginning of the year.
Training matrix for Employees & Contractors.
Training matrix
Training effectiveness is measured through feedback.
47
Training Particulars.
Sl.
No.
48
Trainings
2014-15
2015-16
Internal Trainings
24
27
External Trainings
392
378
786
816
1995
2107
3.37
3.64
0.42
0.49
% covered Employees
90.74
90.21
89.82
86.87
annually or
any change in the activity or
any change in process / technology up-dation or
project activities
HIRAC procedure
Sample HIRAC
Standard Operating Procedures exist for all critical and regular activities.
232 Nos. of SOPs are made across the plant and or being followed.
252 Nos. of work instructions are prepared and also being followed.
Sample SOP
Sample work instruction
49
Base of Bin
Welded Angle
51
End
52
Regular
436
421
Contract
602
568
Total
1038
989
53
Sl.
No
1
Type of Workers
2014-15
2015-16
Regular
1068720
899360
Contract
2782760
2584200
Total
3851480
3483560
2014-15
2015-16
Nearmiss
Fatality
Severity Rate
1.72
Frequency Rate
0.28
54
To Period
01-04-2013
13-11-2015
No of
Days
947
Also we are monitoring incident -free man-hours & we achieved >1 million
thrice from 2014 to 2016.
55
5. HSE Policy
5.1. H&S policy.
Included in IMS policy.
5.2. Level at which policy has been in force.
IMS policy is in force from 01-01-2010.
5.3. Description of practices for H&S policy achievement of
objectives.
By our best safety practices. Some of the best practices are
shown in next slides.
5.4. IMS policy is made know to employees of your employees by
Daily in the morning, at assembly point near Time Office, IMS
Policy is chanted by all the gathering. And also displayed at
various sections.
56
OHSMS certification.
57
6. Review of
management
HSE
performance
by
top
6.3.
The action taken by top management on those reports &
its implementation
7. HSE Organization
7.1
The organizational set up and responsibilities at various
levels and arrangements for implementation of H&S policy.
Specific Key Performance Indicators (KPIs) related to occupational safety
are assigned to all levels of the employees of the organization.
7.2
H&S organogram
7.3
Safety KPI for every employee in order to achieve H&S
Objectives and its measurability
Specific Key Performance Indicators (KPIs) related to occupational safety
are assigned to all levels of the employees of the organization and
reviewed annually by top management.
Suitable rating is given for the number of incidents and man-days lost
due to injuries, based on that evaluation one time payment / bonus is
given.
59
H&S organogram:
UNIT HEAD
ADMINISTRATIVE HEAD
MEDICAL OFFICER
PARAMEDICS
LAB
TECHNICIAN
WORKS HEAD
(SAFETY COMMITTEE CHAIRMAN)
SAFETY OFFICER
SAFETY
COMMITTEE
MEMBERS
SAFETY
MENTORS
CONTRACTOR
SAFETY OFFICERS
60Back
7.4
Sl.
No
1
H&S Personnel
Name
Regular/
Contract
Regular
Sri PB
Gopalakrishna
Sri M Chidambaram
Regular
Regular
Sri AV
Satyanarayana
Regular
Smt K V
Padmavathi
Sri SM Varun
Chakravarthy
Regular
7
61
Regular
Regular
Designation
Qualification
Sr. President
B Tech (Mech.)
(Mfg.)
Vice President
B. Com, FCA
(Admn.)
Asst. Vice
B Tech (Mech.)
President
(Works)
Deputy General MBBS, PGC in
Manager (OHS)
Industrial
Health
Sr. Manager
B Tech (Mech.),
(Mech.) /
Diploma in
Safety Officer
Industrial
Safety
Asst Officer
GNM
Nursing
Deputy Officer- B.Sc,D .
Paramedical
Pharamacy
(Pharmacist)
Working
Since
Decembe
r 2008
January
2014
April,
2008
April,
2008
August,
1995
August,
1994
June,
2009
7.4
H&S Personnel
Sl.
No
Name
Regular/
Contract
Sri G Raja
Sekhar
Regular
Sri P S Ch
Naresh Kumar
Regular
10
Sri MVV
Ramana
Regular
11
Sri K Laxmaiah
Contract
12
Sri S Kabeer
Contract
Designation
Asst Officer Paramedical (Lab
Technician )
Jr Officer
Paramedical
(Pharmacist)
Jr Officer
Paramedical
(Pharmacist)
Safety Officer of
Thermax Limited
Safety Officer of
Petron
Qualification
Working
Since
DMLT
March,
2013
B.Sc, D .
Pharamacy
May,
2013
B.Sc ,D .
Pharamacy
Apr, 2014
DME, Diploma in
Industrial Safety
DCE, Diploma in
Industrial Safety
Visiting Doctors:
Dr S Vamsi Priya MD (Obg & Gynec) visits our OHC twice in a week
Dr Kanakalingeswara Rao BHMS visits our OHC once in week
Dr MD Nagaeswara Rao BDS Visits our OHC once in a week
62
July 2016
January
2016
8. HSE Trainings.
8.1
Training matrix
8.3
63
8.HSE Trainings.
8.4 The induction method followed for
workforce, experts, Govt. Officials and others.
employees,
contract
Employees
Contract Employees
Government officials / Others
8.5
2 man-days
1 man-day (Safety)
While sending inside safety induction
/ Safety manual reading.
Maintaining of individual training records.
Training matrix
8.6
Trainings are being given for internal drivers at par with employees.
For External drivers, while entering from gate induction being given.
Training programme conducted for local auto drivers by external
faculty while Road Safety Week 2015 at our premises.
64
65
Trainings
2014-15
2015-16
Internal Trainings
24
27
External Trainings
392
378
786
816
1995
2107
3.37
3.64
0.42
0.49
% covered Employees
90.74
90.21
89.82
86.87
9 MOCK DRILL
Major Mock Drills are conducted
yearly once at Plant & Mines.
Minor Mock Drills yearly thrice at
plant. After completion of Mock
drill, observers comments are
discussed and implemented.
66
Mock Drills
Year
Major
Minor
2014-15
1+1
2015-16
1+1
67
68
10.2
Reporting Path
Reporting System
10.3
69
10.5
70
Nearly 200 No. of activities are considered for HIRAC covering plant &
mines operations & critical maintenance activities. There are reviewed:
annually or
any change in the activity or
any change in process / technology up-dation or
project activities
HIRAC procedure
Sample HIRAC
11.2
Standard Operating Procedures exist for all critical and regular
activities.
232 Nos. of SOPs are made across the plant and or being followed.
252 Nos. of work instructions are prepared and also being followed.
Sample SOP
71
Sample
work instruction
72
Evaluation of contractors
adapted
to
encourage
contractors
safety
74
13
Safety Audits.
Sl.
No.
1
Audits
Compliance %
Variance%
221
210
95
96
25
18
100
100
nil
nil
External
No of Observation
Compliance %
Variance
75
2015-16
Internal
No of Observation
2014-15
14.Occupational Health.
14.1
Sl.
No
Name
Regular/
Contract
Designation
Sri S Raja
Kesava Prasad
Regular
Smt K V
Padmavathi
Sri SM Varun
Chakravarthy
Sri G Raja
Sekhar
Sri P S Ch
Naresh Kumar
Sri MVV
Ramana
Regular
Regular
3
4
5
6
Regular
Regular
Regular
Qualification
MBBS, PGC in
Industrial
Health
GNM
B.Sc,D .
Pharamacy
DMLT
B.Sc, D .
Pharamacy
B.Sc ,D .
Pharamacy
Visiting Doctors:
Dr S Vamsi Priya MD (Obg & Gynec) visits our OHC twice in a week
Dr Kanakalingeswara Rao BHMS visits our OHC once in week
76 Dr MD Nagaeswara Rao BDS Visits our OHC once in a week
77
14.2
After receiving the request from Personnel Department for examination, consent is obtained from the
candidate for medical examination followed by :
Physical examination of the candidate to:
identify any visible physical abnormalities ,
anthropometric measurements are registered
Clinical lab investigations which includes:
Blood for Sugar ,
Lipid profile,
Urea, Creatinine,
Liver function tests and
Routine blood parameters like Hb%, Blood Group and Rh Typing, TC, DC, ESR
Urine Complete
ECG,
X Ray Chest,
Audiometry and Spirometry at our OHC itself.
Vision tests
After the investigations the fitness details Fit/Unfit is sent to Personnel department for further action .
78
14.3
79
14.4
Ensuring of contractor workforce medical prior to deployment
on job
After receiving the request from Personnel Department examination, consent is obtained from the
candidate for medical examination followed by:
Physical examination of the candidate to :
identify any visible physical abnormalities ,
anthropometric measurements will be registered
Clinical lab investigations relevant to the job the person is going to handle like:
Urine,
Blood examination for Food handlers
Blood test, Audiometry and
Vision for Drivers
Motion,
After the investigations the fitness details Fit/Unfit will be sent to personnel department for
further action.
80
81
16
Sl.
No.
82
2014-15
Mr. Rambabu
Mr.Sivasubramanyam
2015-16
Won third prize in
English Slogans at
State level Safety
competitions
Best Practice
Thank you..
83