Safety management plan for indian mines IITBHU.ppt

Details of smp

1. TERM PAPER PRESENTED ON SAFETY MANAGEMENT PLAN FOR INDIAN MINES SUBMITTED BY- 23151006 - PRATIK TIWARI 23152007 -AVINASH KASHYAP 23152021 -NITESH KUMAR SHAH SUBMITTED TO - Prof. NC KARMAKAR DEPARTMENT OF MINING ENGINEERING 1

2. TABLE OF CONTENTS Safety management system(SMS) in Indian mines Changes in safety management concept Safety Management Plan(SMP) Objectives of Safety management plan Elements of Safety management plan Origin of Safety management plan Steps for SMP development Challenges faced during implementation of SMP Conclusion 2

3. SMS in Indian mines Statutory provision-not site specific Rules(Acts) based system Compliance-key focus Enforcement driven Number of agencies Lack of accountability Workers participation-limited 3

4. Changes in Safety Management Concept Risk based safety concept Monitoring of risk Involvement of all stake holder Controls-time bound ,prioritised Ownership , self improvement Reduce-potentiality likelihood and impact of accident 4

5. Safety Management Plan Working document Outlines all of the actions to ensure safety & health at the workplace Mine specific plan Risk-based mining legislation Focuses and addresses key risk areas Based on detailed risk/hazard analysis 5

6. Objective of SMP Set culture, framework and actions necessary to conduct operation safely Protect safety & health from mining operation Identify risks to safety and health from mining operation Control and Monitoring the risks Reduce the risk of injuries or illness resulting from operations etc at an acceptable level 6

7. Elements of SMP Safety and health policy Planning for hazard identification, Assessment of Risk and its control Statutory and other requirement Role and responsibilities Competency, Training and Awareness Communications ,Consultation and Reporting 7

8. Elements of SMP……. Hazard identification, Emergency Preparedness and Response Plan Monitoring and Correction Incident investigation , Corrective and Preventive Action Safety and Health Audits Review, Changes and Contract of Management 8

9. Origin of Safety Management Plan Origins of SMP in the mining industry can be attributed to several key factors- Historical Incidents: Major mining accidents and disasters like 1906-Courrieres mining disaster in France 1907-Monongah mining disaster in the US These incidents led to development of early safety regulations and Recognition of the importance of comprehensive safety management 9

10. Origin of Safety Management Plan International Initiatives: International bodies such as ILO and ICOH- Provided guidance Conducted research Facilitated knowledge-sharing among countries Firstly,this concept was adopted in coal mines of Queensland, Australia in 1990. They introduced risk based mining legislation in 1990s in Australia. 10

11. Origin of Safety Management Plan 2000 9 th conference on safety in mines 9 th conference on safety Safety management system introduced Company wise experimental basis Risk assessment process-effective management of risk Risk management plan-risk assessment plan & implemented 11

12. Origin of Safety Management Plan 2000 2002 9 th conference on safety in mines DGMS Circular 13 of 2002 DGMS Workshops-2000-2002 and guidelines as circular 13 of 2002 Reducing likelihood & impact of mishaps Guideline for implementation 12

13. Origin of Safety Management Plan 2000 2002 2007 9 th conference on safety in mines DGMS Circular 13 of 2002 10 th conference on safety 10 th conference on safety Extended to every mines Managements responsibility training 13

14. Origin of Safety Management Plan 2000 2002 2007 9 th conference on safety in mines 2013 DGMS Circular 13 of 2002 10 th conference on safety 11 th Conference on safety Re-recommended of 10 th conference of safety and implementation of SMP in totality 14

15. Origin of Safety Management Plan 2000 2002 2007 9 th conference on safety in mines 2013 2017 DGMS Circular 13 of 2002 10 th conference on safety 11 th Conference on safety Coal mines regulation 2017 CMR-2017 Finally introduced in CMR 2017, Reg.-104 15

16. Origin of Safety Management Plan 2000 2002 2007 9 th conference on safety in mines 2013 2017 DGMS Circular 13 of 2002 10 th conference on safety 11 th Conference on safety Coal mines regulation 2017 16 2019 DGMS Circular of 2019 Formulation & guidelines for implementation of SMP

17. Inclusion of SMP in Mines Regulation Coal mines regulation, 2017 (Reg.104) Oil mines regulation, 2017 (Reg.131) (Draft) Metalliferous mines regulation, 2019 (Draft) Reg.114 17

18. Steps for SMP Development Formation of team Established a common vocabulary Hazard identification Risk Assessment Formulation of controls Implementation of controls Monitoring result & Auditing Safety Management Plan 18

19. Identifying the Hazards Inspection in the mine Previous experience of accidents or occurrences on the mine Work process evaluation Consultation with employees who may have experience in the job Safety statistics for this or other mines Significant incident ,near miss or accident reports By activities e.g. Drilling & blasting, load and haul, crushing 19

20. Inputs of Risk Assessment 20 Risk Assessme-nt Inputs Contraventions pointed out by regulators and action Safety officer’s inspection report Previous risk assessment documents Workmen’s inspection report Report submitted by internal safety organisation Reports on accidents & near misses Minutes of safety committee meeting

21. Risk Assessment & Ranking Risk score Consequence - The size of the loss or damage Likelihood- The chance that the hazard might occur Risk score = Consequence X Probability X Exposure Exposure- Percent time personnel are present Probability - Chance that they will be harmed   21

22. Consequence Sl No Consequence Score 1 Several Dead 5 2 One dead 1 3 Significant chance of fatality 0.3 4 One permanent disability/less chance of fatality 0.1 5 Many loss time injuries 0.01 6 One last time injuries 0.001 7 Small injury 0.0001 22

23. Probability Sl No Probability Score 1 May well be expected 10 2 Quite possible 7 3 Unusual but possible 3 4 Only remotely possible 2 5 Conceivable but unlikely 1 6 Practically impossible 0.5 7 Virtually impossible 0.1 23

24. Exposure Sl No Exposure Score 1 Continuous 10 2 Frequent (Daily) 5 3 Seldom (Weekly) 3 4 Unusual (Monthly) 2.5 5 Occasional (Yearly) 2 6 Once in 5 years 1.5 7 Once in 10 years 0.5 8 Once in 100 years 0.02 24

25. Risk Assessment & Ranking Risk ranking will set the priorities for hazard control. Hazard Risk score Remarks High risk >=200 Requires Immediate Management Attention Medium Between 20-200 Requires Management Attention Low <=20 To be Reviewed 25

26. Risk Management (Hierarchy of Control of Risk) Most Effective Least Effective Physically remove the hazard Replace the hazard Isolate people from the hazard Change the way people work Protect the worker with personal protective equipment 26

27. Challenges faced during Implementation of SMP Trust on statutes Inertia Proper communication Organisational structure Logistics Trained supervisor 27

28. Conclusion The realisation of SMP will be a step towards self regulation. Assessment of risks improves the safety as well as reduces production cost. SMP allows prioritisation of allocation of scarce resources. Scope of auditing and improvement are always present . 28

29. References DGMS Circulars Documents of National Safety Conference in Mines CMR-2017, MMR-2019(Draft), OMR-2017 Research Gate Safety Management Plan Of Some Mines 29

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