#Budgeting

Budgeting and financial stratagems for OHS viability. Justifying hefty safety spends to shareholders. Tricks cutting fat from PPE procurement costs without slashing life-saving attributes and framing IT upgrades.

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items in this topic
Case
Viktoriya Shevchuk
Lead Occupational Safety Specialist
UEC-Klimov
November 12, 2025

Optimizing the PPE Provision System for Employees: From Planning to Application

Optimization of the PPE provision system at an enterprise with over 4,000 employees. Implementation of a corporate workwear brand book, creation of a unified nomenclature in 1C, transition to unit-rate procurement with size ranges, and organization of incoming quality control.

Budgeting HSE TOP 100 PPE
Case
Andrey Silantyev
Head of Production Safety Division
AIM Management
January 21, 2025

Internal HSE Management System Development Team

Creation of a dedicated internal team for the development of the HSE management system at a large enterprise. The practice includes integrating risk assessment into the budgeting process, using a hybrid approach with consulting at the start, and forming internal expertise from production personnel.

Budgeting Safety culture Safety leadership
Case
Dmitriy Kostenko
HSE Director
Uralchem
January 20, 2025

From Strategy to Result

Development and implementation of an HSE management strategy aimed at eliminating critical business risks. The strategy is cascaded to the enterprise level through maintenance, development, and verification blocks, with mandatory links to budgeting and proactive performance indicators.

Budgeting Safety culture Leadership
Case
Aleksey Toshchev
Department Director
PGK
November 29, 2024

Improving the Efficiency of Safety Processes, Identifying and Developing Internal System Reserves

Centralization of the HSE function and transition to process management with designated process leaders. Unification of local regulations, risk-based planning, and digitalization of routine operations (medical exams, SAWC, work permits, briefings).

Budgeting HSE TOP 100 Risk assessment
Case
Olga Kudryavtseva
Head of Occupational Safety, Industrial and Environmental Safety and Civil Defense Service
Poliom
November 3, 2022

Technical Solutions for Ensuring Safety at Height

Implementation of stationary anchor systems to ensure safety at height at a manufacturing enterprise. The project includes occupational risk assessment, selection of domestic equipment under sanctions, and phased equipping of high-risk areas such as overpasses, roofs, and masts.

Budgeting HSE TOP 100 Risk assessment
Case
Yuriy Solodovnikov
Head of department
Gazprom Neft
December 16, 2020

Managing Key and Significant Risks Through Bowtie Models

The company's transition to a risk-oriented approach through the "Safety Framework" program. Implementation of the bowtie model to prioritize critical and significant risks, develop protective barriers, and target HSE budgeting. Cascading risk analysis tools to line managers and eliminating ineffective practices.

Budgeting Risk assessment Risk management
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