BlueScope Steel OH&S Management System and Standard

By Tai Loon Eng

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Safety Message from our MD & CEO : PAUL O'MALLEY

“At BlueScope Steel,

nothing is more important

than your safety”

Paul O’Malley

Managing Director and CEOBlueScope Steel

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BlueScope Steel OH&S Strategy

• Identifying & controlling

significant risk

• People are fit to

undertake work

• Continually improving our

OH&S systems

Improving “safety

behaviour”… employees

engaged in the journey to

Zero Harm

Promote “Felt Leadership”

across all levels

of the organisation

Safe &

Healthy People

Safe

Systems

Safe & Tidy

Plant

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Robust Operating Discipline through our OH&S Management System

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Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

The BlueScope Steel

Safety Management

System Structure

Our System

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Our Bond- Our people are our strength

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

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Our Safety Beliefs - “WEMATA”

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

9

Health, Safety, Environment & Community Policy

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

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Environment

We care for the environment. We are committed to the efficient use of resources, reducing and preventing pollution and product stewardship.

Health and safety

We aspire to zero harm to

people. Our fundamental belief

is that all injuries can be prevented.

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Our Occupational Health & Safety Standards

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

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What are the OHS Management Standards?

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Company-wide Procedures & Codes of Practice

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

�Being aligned with the 14 SMS Standards

�Company-wide application

�Includes Codes of Practice on specific risk

areas:

- Coil & Sheet Storage & Handling

- Forklift Truck Safety

- Crane Safety

- Load Restraint

-Internal Road Safety

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Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our

Bond

BlueScope Steel

Safety Beliefs

BlueScope Steel

HSEC Policy

BlueScope Steel

OHS Management Standards

Company - Wide

Procedures and OHS Codes of Practice

Operational OHS Procedures

Our System

Operational OHS Procedures:

� Developed by businesses or sites

� Alignment required with all other elements of the system

�Specific to business unit and/or site

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OSH Elements and Structure

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How The Standards Can Be Applied – Forklift Safety

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“Plan”: Standard 1 - Leadership and Accountability

• Safety is a key element in a business plan

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“Plan”: Standard 3 - Risk Management

• “Plan”: Risk Identification

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“Plan”: Standard 3 - Risk Management

• “Plan”: Risk Assessment

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“Plan”: Standard 3 - Risk Management

• “Plan”: Risk Control

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“Do”: Standard 5 – Training and competency

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“Check”: Standard 12 – Incident Management

• Significant Safety Occurrence

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“Act”: Standard 14 – Measurement and Verification

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“Act”: Standard 14 – Measurement and Verification

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BlueScope Steel Safety Journey

Lost

tim

e in

jurie

s pe

r m

illio

n m

an-h

ours

wor

ked

Medically Treated Injury Frequency RateLost Time Injury Frequency Rate

Med

ical

ly tr

eate

d in

jurie

s pe

r m

illio

n m

an-h

ours

wor

ked

Reported performance for IISI member companies

(employees & contractors)

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The Governance of the System

• Auditing will be done at three levels:

o Level 1 Self assessments by the sites and operations

o Level 2 Assessments by the Businesses (Australia & NZ, ASEAN, North America, etc)

of their sites

o Level 3 Governance audits by BlueScope Steel OH&S (or a third party) to sample

verify the Business assessments, to calibrate across businesses and to report back to

the HSEC sub-committee of the Board.

• An audit tool have been developed:

o available to all sites for Self Assessment and allowing them to understand the exact

expectation for each element.

o have guidelines built into the tool, question by question, to assist auditees and auditors

understand the expectations.

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