NEBOSH IG1 Element 4.1 Notes | Active and Reactive Monitoring

Active and Reactive Monitoring


Introduction to Active and Reactive Monitoring

Active
Looking at control measures to see if they are correct and being used before accidents, etc. are caused.

Reactive
Using accident, incident and ill-health data to highlight areas of concern.



Active Monitoring

Measure conformance/non-conformance with standards, e.g.

  • Number and quality of risk assessments against plan.
  • Health and safety training to schedule.
  • Consultative committee meetings to schedule.
  • Workplace inspections to schedule.


Active Monitoring

Safety Inspection

  • Examination of workplace, statutory inspection, plant & machinery, pre-use checks.
  • Usually done by one line manager or a competent person.

Safety Sampling

  • Representative sample to judge compliance.
  • Less time-consuming.

Safety Tour

  • A high-profile walk-around inspection in a workplace carried out by a group including senior managers.
  • The intention is to interact and be highly visible.

Systematic Inspection:

CategoryInspection Focus
Plant– Machinery
– Vehicles
Premises– Workplace
– Environment
People– Working methods
– Behaviour
Procedures– Safe systems
– Permits to work

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Arrangements for Active Monitoring
NEBOSH-IGC
International General Certificate

Factors to consider when planning the introduction of active monitoring:

  • Type of monitoring required.
  • Frequency.
  • Allocation of responsibilities.
  • Competence of the inspector.
  • Use of checklists.
  • Action planning for problems found.

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Example Inspection System
NEBOSH-IGC
International General Certificate

Bank head office:

  • Purpose – monitor H&S standards.
  • Frequency – monthly.
  • Competence – one-day course.
  • Persons responsible – managers at different levels.
  • Inspection checklist – general checklist, tailored if required.
  • Follow-up arrangements – an action plan.

Group Exercise

In groups, list the topic headings that should be included on an inspection checklist for use in your workplace.


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Arrangements for Workplace Inspections

Typical topics in a generic inspection checklist:

  • Fire safety.
  • Housekeeping.
  • Environment issues.
  • Traffic routes.
  • Chemical safety.
  • Machinery safety.
  • Electrical safety.
  • Welfare facilities.


Reactive Monitoring

Accidents, incidents, ill health, other unwanted events and situations:

  • Highlights areas of concern.
  • Things that have already gone wrong.
  • Measures failure.

Two methods:

  • Lessons from one specific event, e.g., an accident.
  • Data collected over a period.


Reactive Monitoring

Data collected about:

  • Accidents.
  • Dangerous occurrences.
  • Near misses.
  • Ill-health cases.
  • Worker complaints.
  • Enforcement action.

Assist in analysing:

  • Trends – events over a period of time.
  • Patterns – hot spots of certain types e.g., injury.


Reactive Monitoring

  • Lost-time Accident Frequency Rate
  • Lost-time accidents per 100,000 hours worked.

Formula:
Number of lost-time accidents during a specific time period
÷
Number of hours worked over the same period
× 100,000


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