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Workshop J Is Safety One of Your Many Hats? Safety 101- Keys to Success Tuesday, March 27, 2018 11:15 a.m. to 12:30 p.m.

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Page 1: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Workshop J

Is Safety One of Your Many Hats? Safety 101-

Keys to Success

Tuesday, March 27, 2018 11:15 a.m. to 12:30 p.m.

Page 2: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Biographical Information

Mack Overton, Vice President, EHS Compliance Services, KERAMIDA Inc. 401 North College Avenue, Indianapolis, IN 46202

Cell: 317-914-5757 Fax: 317-685-6610 [email protected]

Mack Overton serves as Vice President in charge of KERAMIDA’s Environmental Compliance and Health & Safety Services serving heavy industrial facilities, manufacturing facilities, utilities, and businesses. KERAMIDA’s Compliance Services provide clients technical support and strategy advise on addressing air emissions, storm water, community right-to-know, solid and hazardous waste, wastewater issues, industrial hygiene, safety and overall EHS compliance, internationally. KERAMIDA’s EHS services include permitting, in-plant services, reporting, corrective action, development of procedures, EHS Management Systems, audits of EHS compliance, audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, including permitting and reporting, management plan development, compliance audits, corrective actions, waste management, and sampling and analysis across all media at facilities throughout the USA and abroad. He has completed in excess of 100 air permits for clients from various industries, including atmospheric dispersion modeling, as well as developed hundreds of plans for the management of hazardous waste, chemical products, and oil products, and pollution prevention assessments and risk assessments. Mack’s experience includes health and safety compliance audits, industrial hygiene sampling and analysis, indoor air quality assessments, and occupational health and safety training. He has been involved in negotiations of more than 50 Notices of Violation (NOV)/Agreed Orders (AO) and has served as an expert witness in both deposition and trial. Mack’s project work includes utilities, foundries, metalworking facilities, automotive products manufacturers, plastic molding and machining, pharmaceutical companies, food production, hospitals, schools, agricultural facilities, asphalt plants, wood treatment facilities, wood furniture manufacturers, secondary aluminum facilities, petroleum products manufacturers, distributors, transporters, and paper product manufacturers. These industries have been involved in a wide variety of manufacturing operations, including casting, surface coating, plating, forming and stamping, molding, shot-blasting, deburring and finishing. Mack has a B.A. in Chemistry from Wabash College and has completed graduate coursework in Environmental Planning at Indiana University. He has been a Certified Hazardous Materials Manager (CHMM) and a Certified Indoor Air Quality Professional (CIAQP). In addition, Mack has been a member of the Air and Waste Management Association, the American Indoor Air Quality Council, the Indiana Chamber of Commerce Environmental Committee. He has over 25 years of experience in the EHS field.

Page 3: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

SAFETY 101KEYS TO SUCCESS

March 27, 2018

Mack [email protected]

www.keramida.com

Manufacturers’ Education Council

Page 4: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Aluminum Finisher Approximately 120 employees 3 shift operations Approximately 250,000 foot square facility

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Page 5: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Industrial Operations include: Anodizing Grinding Welding Plating Surface Coating

Last OSHA Inspection occurred 20 years ago

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Page 6: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

What does this mean? TROUBLE!

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Page 7: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

What could make it worse? OSHA is at the door. Now what?

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Page 8: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Designated Person to meet regulators? – No

Facility staff aware of potential concerns on plant floor? – No

Records readily available? – No

Facility ready for visitors or inspectors? - No

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Page 9: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Paint Tunnel

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Page 10: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Paint Tunnel

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Page 11: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Emergency Exits

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Page 12: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions - Safety Data Sheets Up to date? Complete? Training and Communication? How is the Data Used?

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Page 13: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Machine Guarding

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Page 14: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions - Electrical

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Page 15: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions - Welding

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Page 16: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Combustible Dust

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Page 17: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Existing Conditions – Walking / Working Surfaces

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Page 18: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Inspection Prep

Be Prepared! Crisis Management

Who Represents your Company? Defined Tour Route? Basic Documents Available for Inspector?

How to Avoid Crisis Identify your Highest Risks! Do your Work Early!

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Page 19: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Crisis Management

Who is the Designated Representative? Familiar with the Regulations Knowledgeable of Plant Practices Communicates Concisely Not easily Rattled Excellent Listener

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Page 20: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Crisis Management

Designated Representative – Compliance Officer Develop a Relationship with the Compliance Officer This cannot be emphasized enough! The Compliance Officer Needs to Know that You Are on the

Same Team

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Page 21: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Crisis Management

Designated Representative – Company Management Management Must Understand the Severity of the Situation Management Buy-In to Safety Programming is Critical to

Successfully Surviving an OSHA Inspection

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Page 22: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Crisis Management

Define your Tour Route Know where you are going Pathways clearly marked Avoid trouble areas Less is More!

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Page 23: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Crisis Management

Basic Documents Available for Inspector OSHA 300 Logs Emergency Action Plan Evacuation Route Map Safety Data Sheets Training Manual Training Logs

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Page 24: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Transition from Crisis Management

Who Will Own Safety? Identify a Champion Give him or her Authority Establish Clear Expectations

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Page 25: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Transition from Crisis Management

Management Commitment Support your Champion Establish a Discipline Policy Follow the Policy

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Page 26: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Risk Identification

Chemical Exposure – SDS Review Chemicals subject to expanded health programs? BenzeneMethylene Chloride Hexavalent ChromiumMDI

Solvents Heavy metals Particulate

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Page 27: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Risk Identification

Chemical Exposure - Industrial Hygiene Sampling Identify All Significant Work Tasks Including:Work Task Frequency DurationWorkplace Conditions

Assess Exposure Potential Process Controls Chemical Volatility

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Page 28: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Risk Identification

Physical Hazards Impact Dust Penetration Compression Electrical Thermal Light / Non-Ionizing Radiation

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Page 29: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Risk Identification

Job Hazard Assessments All Job Functions and Work Classifications Determine Personal Protective Equipment Requirements Train all Staff Enforce these Requirements!

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Page 30: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Do Your Work Early

Review your Training Programs Make them Site Specific Be Sure they Reflect Current Conditions Keep Training Records Up-to-Date Evaluate Adherence to Training by Staff

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Page 31: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Do Your Work Early

Review your Training Programs Hazard Communication Blood Borne Pathogens Electrical Safety and Arc Flash Lockout / Tagout Hearing Conservation Confined Space Powered Industrial Vehicles Walking / Working Surfaces Fall Protection

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Page 32: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Do Your Work Early30

Conduct an Audit of your Facility Annual Comprehensive Quarterly Area Specific Cross train managers to Audit Fix What you Find! Focus on Continual Improvement Celebrate Success

Page 33: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Hexavalent Chrome Operations Chrome Plating – PreTreat Hexavalent Chromium Containing Base Coat

Hexavalent Chrome Expanded Health Program IH Sampling Requirements Employee Training Medical Examinations Changing Stations

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Page 34: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Paint Tunnel Contents Removed Surfaces Cleaned Booths Rebuilt Ventilation Improved

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Page 35: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Safety Data Sheets / Hazard Communication All SDS Updated SDS Digitized to Enhance Access Hazard Communication Training Conducted On-boarding of New Employees Incorporates Haz Comm

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Page 36: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Machine Guarding

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Page 37: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Electrical Improvements Panels Repaired Cords Replaced Flex Cords Replaced with Conduit Wiring Upgraded to Class 1 in Paint Tunnel

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Page 38: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Welding New Ventilation Unit Installed

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Page 39: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Case Study

Walking / Working Surfaces Working Surfaces Repaired Limited Access to Areas Behind Tanks

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Page 40: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Summary

Employee Safety Must a Priority for Any Business Investment of Time and Man Hours is Required Commitment and Support from Management Much Better to Do on your Own Time Schedule, Rather

than OSHA’s

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Page 41: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Questions39

Page 42: Workshop J - Safety · audits of EHS Management Systems, and training, both at client facilities and by e-courses. Mack manages all phases of EHS compliance, ... Grinding Welding

Contact Information40

Mack Overton KERAMIDA, Inc.

[email protected] 317-685-6600