loss prevention program division of administration office of risk management loss prevention unit

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LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

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Page 1: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTION PROGRAM

DIVISION OF ADMINISTRATIONOFFICE OF RISK MANAGEMENT

LOSS PREVENTION UNIT

Page 2: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

OFFICE OF RISK MANAGEMENT

• 1980 LOUISIANA LEGISLATURE

– R.S. 39:1527 – 44

– 1992– 1998– 1999

Page 3: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTION AUDIT

• AGENCIES THAT DEVELOP, IMPLEMENT AND ADHERE TO A COMPREHENSIVE SAFETY AND LOSS PREVENTION PROGRAM WILL BE GIVEN A CREDIT TO BE APPLIED TO THE AGENCY’S ANNUAL SELF-INSURED PREMIUM PER LINE OF INSURANCE COVERAGE EQUAL TO FIVE PERCENT OF THE AGENCY’S TOTAL ANNUAL SELF-INSURED PREMIUM. COVERAGE FOR MEDICAL MALPRACTICE AND ROAD HAZARDS SHALL BE EXCLUDED.

ACT 11 GOVERNOR M.J. FOSTER APRIL 9, 1998

Page 4: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTION AUDIT

AN AGENCY WHICH HAS FAILED TO RECEIVE CERTIFICATION AFTER UNDERGOING A LOSS PREVENTION AUDIT SHALL BE LIABLE FOR A PENALTY OF FIVE PERCENT OF THE AGENCY’S TOTAL ANNUAL SELF INSURED PREMIUM PAID PER LINE OF INSURANCE. COVERAGE FOR MEDICAL MALPRACTICE AND ROAD HAZARDS SHALL BE EXCLUDED.

ACT 11 GOVERNOR M.J. FOSTER APRIL 9, 1998

Page 5: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

COST OF COVERAGE

• AGENCY’S EXPOSURE TO RISK

• FREQUENCY & SEVERITY OF CLAIMS

• LOSS PREVENTION PROGRAM

Page 6: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Number of WC Claims

4400

4500

4600

4700

4800

4900

5000

5100

5200

5300

5400

5500

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

Cost of WC Claims

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

Page 7: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTION UNIT

• PREVENT AND REDUCE

– JOB-RELATED

• ACCIDENTS• INJURIES• PROPERTY LOSSES

Page 8: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTION MANUAL

• GENERAL SAFETY• DRIVER SAFETY• BONDS AND

CRIME• EQUIPMENT

MANAGEMENT• WATER VESSEL• FLIGHT

OPERATIONS

Page 9: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LP 2005-2006

• Conduct Compliance Reviews• vs. Audits once/3 yrs.

• Suspension of CR’s due to Katrina• Appraisals in non-Katrina, Rita areas

• Working on Audit Revisions• Status

Page 10: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LP 2006-2007

• LP Manual/Audits Revised• Training Conducted (LP staff, agencies)• Score-based

• Driver’s On-Line Training (LPOST)• Others (BBP, etc.)

• More of a Consulting Role• Loss/Trend Analysis

Page 11: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

• Offer workplace safety courses to all agencies

• Training to ALL employees – especially:– LP Representatives – Supervisors

LOSS PREVENTIONSAFETY TRAINING

Page 12: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• All required programs in LP Audit are covered:– Blood Borne Pathogens– Substance Abuse / Drug Testing– Return to Work Policy– Sexual Harassment– ADA

Page 13: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• Courses conducted throughout the State• Can conduct individual agency classes onsite:

– At least guaranteed 15 employees will attend– Topic must be selected from LP Safety Training

Course List– Request must be approved by State LP Supervisor

over training or LP Manager

• Classes posted on our web site

Page 14: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• Driver Training– New modified Driver On-Line Training is now

available – LPOST– LEO– “Next Step Coaching” is still acceptable &

approved for our Defensive Driving training audit requirements

Page 15: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• Equipment Management Training– Conducted by ORM excess carrier annually

throughout State– Topics differ from: Chillers, heating,

ventilation, A/C, & boiler machinery– Agencies submit employee name & title to

ORM for training course

Page 16: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LP SAFETY TRAINING CLASSES

• Accident Investigations• Blood Borne Pathogens• Bonds, Crimes & Other

Exposures• Confined Space Entry• Developing Effective

Safety Meetings• Drug Testing & Substance

Abuse• Electrical Safety

• Employment Practice Liability

• Ergonomics for the 21st Century

• Extraordinary Event Planning

• Fire Awareness• Forklift Safety• Hand Tool Training• Hazard Communications

Page 17: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

L.P. SAFETY TRAINING CLASSES

• Hazardous Materials• Holy Moldy Batman &

Other IAQ Issues• Job Safety Analysis

(JSAs)• Lab Safety• Lock Out/Tag Out• The Loss Prevention

Program• Material Safety Data

Sheets (MSDS)

• Motivating Employees Without Money

• Preventing Harassment in the Workplace

• Respiratory Protection• Supervisor Responsibility• Violence in the Work Place• What You Don’t Know Can

Kill You

Page 18: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• LP Unit offers agencies use of videos for onsite training

• Lists located on website at – www.doa.louisiana.gov/orm

• New Releases!

• Loss Prevention Contact Information

Page 19: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• Loss Prevention Associate– Loss Prevention Program completion – Additional 10 classes sponsored by LP Unit– Copy of ORM certificate verifying completion

of all required courses with official request form

Page 20: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONSAFETY TRAINING

• Loss Prevention Specialist:– Loss Prevention Program completion – Additional 25 classes sponsored by LP Unit– Copy of ORM certificate verifying completion

of all required courses with official request form

Page 21: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

LOSS PREVENTIONRECOGNITION PROGRAM

– Requirements for Recognition:

– Award Criteria for State Employees

– Award Criteria for State Agencies– Application Process & Form

Page 22: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

INVESTIGATIONS

Conducting Investigations and Assisting Agencies has 2-Fold Purpose:

– Save State and Agencies

1. Direct Costs

2. Indirect Costs

Page 23: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

BUILDING APPRAISALS

• Each building every four years

• Addition of new buildings

• Deletion of buildings

Page 24: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

OTHER SERVICES

• Consultation and walk-thru inspections

• Building/Equipment Issues

• Boiler Inspection Follow-up

• Elevator Inspection Follow-up

• Video Library

• Provide Driver Training Course materials

Page 25: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

AUDIT DOCUMENT

• Maintaining records for 3 years

Page 26: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Sign into STARS at www.stars-web.com.

Page 27: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Choose Available Reports from the Reports option on the menu bar.

Page 28: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Select Agency Rep from the Report Groups drop down menu and click on the Filter button.

Page 29: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

The resulting list will show the reports that you can run.

Page 30: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Choose the report you want to run from the list and click on the running man.

Page 31: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

The next screen will show if the report was successful. Click on the Report Status option button on the left navigation bar.

Page 32: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT
Page 33: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Financial Transaction Detail Reports

Page 34: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Agency Claims Report

Page 35: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Agency Claims Report Lag

Page 36: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Agency Repeaters Report (for Workers Comp Claims)

Page 37: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Claims Loss Listing

Page 38: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

• If you need a user id, contact your Loss Prevention Officer or your Workers Comp Adjuster contact.

Page 39: LOSS PREVENTION PROGRAM DIVISION OF ADMINISTRATION OFFICE OF RISK MANAGEMENT LOSS PREVENTION UNIT

Questions

??????Thank you for Attending

Shreveport LP, Cheryl Turrentine 318-676-7647

Monroe LP, Katharine Pee 318-362-3308

Alexandria LP, Randy Cole 318-487-5014