2016.04.27 assess and control the osh risks

МОНГОЛЫН ХӨДӨЛМӨРИЙН АЮУЛГҮЙ АЖИЛЛАГАА
ЭРҮҮЛ АХУЙН МЕНЕЖМЕНТИЙН ХҮРЭЭЛЭН
www.oshmi.mn
Утас/Факс 761138-38
И-мэйл: contact@oshmi.mn
Хаяг: “Бүти” тауэр 92 тоот, 15141, 5-р хороо,
Чингэлтэй дүүрэг, Улаанбаатар хот
ASSESS AND CONTROL
THE OSH RISKS

www.oshmi.mn
Introduction
Full name BATTUMUR. NASANBAT
Diploma Mining University of Ekaterenburg - Russia
Profession Mining and drilling engineer
OHSE-Level Certificate-4 for Australian standard
OHSE- Auditor
Job target  Exploration expedition of city Darkhan - Engineer
 Ministry of Geology and Mining industry - Specialist
 Institute of Geology and Mining Mongolia - Manager
 Tethys Mining LLC branch Vale of Brazil - Coordinator
OSHMI-
Position
LEAD CONSULTANT AND AUDITOR
30 years experience in safety and mining industry of
Mongolia

www.oshmi.mn
Is there any risk in your workplace and organization?
 If yes, what do you do?
 Does your organization has an appropriate risk management?
 Have you qualified any OSH related international standard
certification?
 How many percentage of the profit does your organization
provide for OSH?
 Where does your director recently involved in OSH training?
ICE BREAKING QUESTIONS

www.oshmi.mn
 What’s for the OSH costs? Why do we need to spend money
for the OSH?
 Director is no need to learn about OSH when he pays for the
OSH officers. – Just fire and punish that officers when incident
incurred
 Fire the staff who required a good condition of workplace.
 Buy some cheap PPEs from the market when it requires from
the State Inspection Agency
 The most tenders require ISO standard certification, so buy it
from someone.
 There is a good monk withstand s me.
COMMON ANSWERS FROM EXECUTIVES

www.oshmi.mn
Risk can be anywhere

www.oshmi.mn
3.1.7.“Workplace risk” means work environment which may cause
employees to industrial accident, acute poisoning and occupational
disease;
28.1. An employer shall have the following responsibilities:
28.1.3. To introduce labor safety and hygiene management for
protecting employees from accidents, damages, diseases which
could occur in the course of industrial operations;
Law on Occupational Safety and Health

www.oshmi.mn

www.oshmi.mn
Direct costs:
Prevent from direct costs of risk
(Fines and payments , insurance , equipment modernization and
maintenance)
Indirect costs:
Result based costs
(Product defects , accidents , injuries , and standby)
Hidden costs:
Incrementing costs
(Compensation , rehabilitation , and maintenance costs , benefits,
investigator, consultant)

www.oshmi.mn
• Explosion
• Vibration, Noising
• Spillage
• Out date technology
• Politic
• Economy crises, Inflation
• Management error
• Legitimacy
• Finance decline
• Soil creep
• Storm
• Quake Fire, Flood,
• Volcano
• Personal factor-
enquires accident
• Terror
• Environmental
pollution
• Chemical and
biological infection
• Disease HUMAN NATURE
TECHNO-
LOGY
EXTERNAL
CAUSES
RISK IDENTIFICATION

www.oshmi.mn
RISK ASSESSMENT METHODOLOGY
• Preparation
1_ step
2 - Step
• Assessment
3-Step
• Processing data
4-Step
• Act
5-Step
• Improvement
6-Step
1
• Identify the all possible hazards
• Evaluate the risk
• Identify the risk control measures
• Monitor and review
2
3
4
А/
B/
• Evidence

www.oshmi.mn
Processing
the data
Planning and
training
Performing
and checking
Auditing and
training
LLC
Researching and
planning
Budgeting
RISK MANAGEMENT

www.oshmi.mn
EXECUTIVE
-Right decision
-Right management
-Right control
OSH OFFICER
-Right comment
-Right coordination
-Right communication
STAFFS
-Right behavior
-Right performance
-Right information
RISK CONSULTATION PRINCIPLE
Parts to the Hazard Management
Director- Manager- Specialist- Auditor - Employers- Herders

www.oshmi.mn
EVIDENCES OF RISK ASSESSMENT
HAZARD INFORM
PAGE
WORKPLACE
INSPECTION NOTE
REGULATION ON
RISK
ASSESSMENT
WORK
PERMITION
MEDICAL CHECK
FACTS
ACT , BUILDING
DESIGN ,
PLANNING ,
DESIGN LAYOUTS
AND FLOOR
PLANS
LAW,
REGULATION,
ACT, CONTRACT
TEST, CHECK,
RESEARCH
FOTO, FORMAL REQUIREMENTS AND PRIOR
OCCURRENCE

www.oshmi.mn
BALANCE OF RISK AND COST
HIGH
LOW

www.oshmi.mn
RISK ASSESSMENT PHASES
BEFORE THE WORK START
DURING THE WORK
AFTER THE WORK

www.oshmi.mn
RISK ASSESSMENT MATRIX
BY: BOWDEN LEIN AND MARTIN
Severity Likelihood
Severe (5) Moderate High High Extreme Extreme
Major (4) Moderate Moderate High Extreme Extreme
Moderate (3) Low Moderate Moderate High High
Minor (2) Low Moderate Moderate Moderate High
Insignificant (1) Low Low Low Moderate Moderate
Rare (1) Unlikely (2) Possible (3) Likely (4) Almost Certain (5)
Risk Class Score Action Required Reporting requirements Accountability
Class 1
(Extreme)
16 – 25
Immediate detailed plan, Staff
specifically trained in the
hazard mitigation and
emergency response
Reported to Country Manager
& HSE Risk Manager, on
Country BU Risk Register,
Senior Management
Country level or above
Class 2
(High)
10 – 15
24 Hrs Mitigation required, Staff
informed and Trained
Reported to General Manager,
on GM’s Risk Register.
General Manager or
above
Class 3
(Moderate)
4 – 9
Local Manager Implement
additional measures and
manage routinely
Recorded on site Risk
Register
Local manager
Class 4
(Low)
1 – 3 Manage routinely
Recorded on site Risk
Register.
Local Manager

www.oshmi.mn
It is very crucial to discuss
about the OSH related issues
with employees who works
on site.

www.oshmi.mn
MOST EFFICIENT
LESS EFFICIENT
PPE
RE ENGINEERING
REPLACEMENT
REMOVE THE HAZARD
ADMIN CONTROL

www.oshmi.mn
BANK
• LOAN- RISK – UNRELIABLE BORROWER
• LOAN- CONTROL RISK- RELIABLE LOAN
INSURA
NCE
• INSURED –RISK – INSURANCE INDEMNITY
• INSURED- CONTROL RISK- PROFIT AND BENEFIT
ORG
• ATTRACT INVESTMENT OR WIN THE BID
• OPERATION- RISK- FAILED BUSINESS REPUTATION
• Concern HSE officer to HR and Tender nomination
WHY WE NEED TO CONTROL RISKS

www.oshmi.mn
LEGAL COMPLIANCE
MANAGEMENT CONSULTANCY
INDEPENDENT AUDITORS
ONSITE AND INHOUSE TRAININGS
COOPERATION WITH OSHMI

2016.04.27 assess and control the osh risks

Recommended

Recommended

More Related Content

Viewers also liked

Viewers also liked (17)

Similar to 2016.04.27 assess and control the osh risks

Similar to 2016.04.27 assess and control the osh risks (13)

More from The Business Council of Mongolia

More from The Business Council of Mongolia (20)

Recently uploaded

Recently uploaded (20)

2016.04.27 assess and control the osh risks