#Checklist

Applying checklists in OHS. Standardizing routine equipment safety checks, issuing permits, pre-shift inspections, and workplace assessments to preempt accidents and organize operations.

76
items in this topic
Case
Maksim Ivanov
HSE Division Director
TOTAL
March 10, 2022

Checklists as a Control Tool for High-Risk Work

Implementation of simple visual checklists to control high-risk work (at height, power systems, lifting, confined spaces, hot work). The cards contain pictograms and 10-12 questions, and can be filled out by any employee on-site to immediately identify and eliminate violations.

Checklist Safety leadership Employee engagement
Case
Pavel Mitrokhin
Head of OSE
Oriflame
October 28, 2021

Remote Audits in Pandemic Conditions

Organization and execution of remote safety audits using video communication and messengers. The practice includes preparation algorithms, virtual walkthroughs, documentation analysis, joint root cause analysis, and regular monitoring of non-conformity elimination.

Checklist COVID-19 Communications
Case
Vyacheslav Pachin
Head of HSE Service
GC "Agropromkomplektatsiya"
September 2, 2021

Forming a Proactive Approach to Occupational Safety. Modern Realities: Roles and Tasks of an HSE Specialist

Transforming the role of the HSE specialist from an overseer to an advisor and leader. Implementation of proactive tools: KPIs based on identified violations and submitted ideas, manager training through case studies, regular audits using checklists, and creating a competitive effect between departments.

Checklist Safety culture Leadership
Case
Maksim Ivanov
HSE Division Director
TOTAL
June 29, 2021

Three Safety Initiatives at TotalEnergies

Implementation of three practical initiatives to increase personnel awareness: the "Safety Green Light" procedure before starting work, joint safety tours involving management and contractors, and the use of visualized checklists for the five most dangerous types of work.

Checklist Safety culture Safety leadership
Case
Aleksandr Bogatyrev
Occupational Safety Specialist
CLAAS
May 13, 2021

Contractor Safety

A contractor management system including standardization of terms of reference, automated document verification, and multilevel control. A unified contractor database, work hazard classification, and a claims management mechanism with penalties have been implemented.

Checklist Risk assessment Safety audit
Case
Anton Evtodyev
Occupational Safety Specialist
Gazprom Transgaz Tomsk
April 15, 2021

Preventing Dropped Objects from Height

Implementing the Drops program to prevent dropped objects at industrial facilities. Practices include using a dropped object calculator for risk assessment, applying tool securing devices, organizing specialized storage, and conducting regular checklist inspections. Additionally, an intervention program empowers workers to stop unsafe work.

Checklist DROPS Employee engagement
Case
Aleksey Kuzin
Head of Ecology and Technosphere Safety Division
BMZ
March 25, 2021

HSE vs. Production. Three Levels of Struggle

A three-level safety management model at an industrial enterprise, integrated with lean production principles. It includes using the "Safety Cross" at the foreman level, holding thematic HSE Days at the shop level, and regular performance analysis by top management. Special attention is paid to investigating micro-injuries using the QRC (Quality Response Control) tool and engaging line managers in risk management.

Checklist Safety culture Leadership
Case
Pavel Sidorov
Head of Quality, Environment and Occupational Safety Department
Fels
March 10, 2021

HSE Process Automation Using Standard Office 365 Tools

Automation of routine HSE processes (contractor evaluation, vehicle inspection, incident recording) using standard Office 365 tools (Forms, SharePoint, Power Automate). Transitioning data collection from paper and Excel into a unified digital ecosystem with automatic notifications and analytics.

Checklist HSE DAYS Incident investigation
Case
Svetlana Shuvalova
Operations Director
Fels
December 17, 2020

Contractor Management

A contractor management system at a plant, including strict pre-qualification before signing a contract, mandatory on-site briefing, and monthly performance assessment. Basic Office 365 tools (SharePoint) are used to automate access and store data.

Checklist Risk assessment Safety briefing
Case
Elena Kompasenko
Head of HSE Division
Zarubezhneft
December 16, 2020

Preventing COVID-19 – Zero Infections in 2020

A comprehensive system of preventive measures to stop the spread of COVID-19 among shift personnel. It includes employee segmentation using the "Lego" principle, a multi-level filter with testing and observation, color identification of the stay duration at the facility, and the integration of contractors into a single safety perimeter.

Checklist COVID-19 Risk management
Case
Nikita Vildt
Head of Industrial Safety, Labor Protection and Safety Service
AKKERMANN CEMENT
December 16, 2020

Development of Occupational Safety Culture

Transformation of the HSE management system at a historical cement production facility. Implementation of 12 life-saving rules proposed by workers, a penalty-free micro-injury investigation procedure, "What If" risk assessment, and digital checklists for safety control.

Checklist Safety culture Safety leadership
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.

Checklist Risk assessment Risk management
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