Professional Documents
Culture Documents
Aug-11 PHASE I- PROJECT STRUCTURE AND TRAINING PHASE II- INDICATIVE SAFETY CLIMATE SURVEY PHASE III- DESIGN OF BBS PHASE IV- IMPLEMENTATION PHASE V - ANALYSIS AND IMPROVEMENT PHASE VI- PROJECT STRUCTURE AND TRAINING Change : Training for Observers will continue till November 10th Sep-11 Oct-11 Nov-11
BBS Implementation Plan for Apollo Tyres Limda Unit : Macro level Plan
Aug-11 PHASE I- PROJECT STRUCTURE AND TRAINING PHASE II- INDICATIVE SAFETY CLIMATE SURVEY PHASE III- DESIGN OF BBS PHASE IV- IMPLEMENTATION PHASE V - ANALYSIS AND IMPROVEMENT PHASE VI- PROJECT STRUCTURE AND TRAINING Sep-11 Oct-11 Nov-11
BBS Implementation Plan for Apollo Tyres Limda Unit : Micro Level Plan
Sr. No. 1 2 3 4 5 Activity Target Date / On-going Done : 4th Aug. Responsibility Key Indictors Month Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Completed Status Inprogress Delayed
6 7 8
Nominated Site BBS Observors Trained PIT Trained BBS Leaders/ Mentors/Facilitators Trained Observors BBS Training to all Employees 10th Nov.
23rd and 24th Project Implementation August 2011 Team On Going BBS Leaders Trained Observors
9 10
Plan for BBS Observors Training Trained Personnel to Continue BBS Training to Rest of Employees under PIT Monitoring
14
Project Implementation Team / Steering Committee Project Implementation Team Project Implementation Team Project Implementation Team
Documented CAUP
15 16
Finalization of observation checklist by Project Implementation Team Development of Monthy Site wise Observation Plan including Section : Activity : Name of Obervor : Frequency Development of Observations & Feed back Guidance Procedure
17
17 18 19
Development of Observations & Feed back Guidance Procedure Development of BBS Performance Indicators by Project Implementation Team / Site BBS Leaders Data Collection , Analysis & Communication Guidance Procedure
Project Implementation Team Project Implementation Team /BBS Facilitators PIT / Departmental BBS Leaders BBS Performance Indicators BBS Data Sheets
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25th
BBS Implementation Plan for Apollo Tyres Limda Unit : Micro Level Plan
Sr. No. 1 2 Activity Target Date / On-going Done Done Responsibility Key Indictors Month Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 4th Completed Status Inprogress Delayed
3 4
Done Done
Done
6 7
Done
9 10
Plan for BBS Observors Training Trained Personnel to Continue BBS Training to Rest of Employees under PIT Monitoring Indicative Safety Climate Assessment
Done
Head of Dapartments Project Implementation Training Project Implementation Team BBS Leaders Trained Observors
Trained BBS Leaders/ Mentors Trained Observors BBS Training to all Employees
12 13
PIT to Collate Data for Reportable Injury Rate Before BBS I ( RIR) Documentation of Roles and Responsibilities for a.) Top Management b) BBS Steering Committee c.) Project Implementation Team d.) Sectional BBS Leaders e) Sectional BBS Observors
14
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Documented CAUP
16
Development of Monthy Site wise Observation Plan including Section : Activity : Name of Obervor : Frequency
17
Development of Observations & Feed back Guidance Procedure Development of BBS Performance Indicators by Project Implementation Team / Site BBS Leaders
18
Project Implementation Team Project Implementation Team /BBS Facilitators PIT / Departmental BBS Leaders
19
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25
Display Board
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Review of BBS Data , Critical Behaviors & ABC Analysis in monthly Project Implementation Team Review of BBS Data , Targer Setting & Problem Solving , Review of Follow up Actiion by State Steering Committee
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