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OSHCON Texas’ Occupational Safety and Health Consultation Program
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Page 1: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

OSHCONTexas’ Occupational Safety and Health Consultation Program

Page 2: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

Objectives

Importance of workplace safety and health to your business

OSHCON program descriptionBenefits of working with OSHCONConsultation process and employer

responsibilitiesOther TDI-DWC resourcesContact Information

Page 3: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

OSHCON Helps Employers in all Industries

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NAICS – North American Industrial Classification System

Groups establishments based on the activities in which they are primarily engaged

– 213111 – oil and gas well drilling

– 211111 – oil and gas extraction (exploration and production)

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Page 6: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

Permian Basin

STEPS Network2003

San Juan Basin

Ark-La-Tex

MCEPS Network

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Professional OSHCON Consultants Provide:

Hazard Assessment Noise Monitoring Air Sampling Safety and Health Program Assistance Technical Updates on OSHA Standards Training Materials and Publications Hands-on Training and Resources

Page 8: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

About OSHCON

Free service for private Texas employers

A Workplace Safety program of TDI-DWC

19 locations across Texas

Over 30 Safety and Health Consultants

Page 9: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

About OSHCON

Focus in high hazard industries

No citations or fines

Voluntary employer participation

Funded by OSHA and the State of Texas

Separate from Federal OSHA enforcement

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Consultation Process

Step 1: Request

Contact OSHCON and request a consultation by telephone or online

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Consultation Process

Step 2: On-Site Visit

– Opening conference

– Walk-through survey

– Safety and health program assistance

– Closing conference

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Consultation Process

Step 3: Evaluation and Report– Information evaluation

– Relevant research and/or sample analysis

– Report with findings and recommendations

– Form 33 Safety Assessment Work Sheet (SAWS)

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HANDOUT

BLANK FORM 33

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Safety Assessment Work Sheet Safety Assessment Work Sheet (SAWS Revised OSHA Form 33)(SAWS Revised OSHA Form 33)

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Incremental Completion

Full completion is required only for, Inspection Deferral, SHARP, and Comprehensive assistance

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Attribute Types

Basic Attributes (50)

Stretch Attributes (8)

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Basic Attributes

50 Validated Attributes

Fundamental Building Blocks

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Stretch Attributes

8 Validated AttributesAttributes of ExcellenceOperate Best When Basic Items are in

PlaceMay be Evaluated at any TimeMust be evaluated for Inspection

Deferral and SHARP

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Rating Values DefinedRating Values Defined

0:0: No discernible or meaningful indication that the No discernible or meaningful indication that the item is even partially in place item is even partially in place NoneNone

1:1: Some portion or aspect is present Some portion or aspect is present although although major improvement is needed major improvement is needed SomeSome

__________________________________________________________________________________________

2:2: Item is largely in place with only minor Item is largely in place with only minor improvements needed improvements needed MostMost

3:3: Item is completely in place Item is completely in place AllAll

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Attribute RatingAttribute Rating Documentation

Entered in the Comment BoxEntered in the Comment Box

Explanation required forExplanation required for “Not Applicable” option option

Documentation for rated values is Documentation for rated values is encouraged encouraged butbut “not required”“not required”

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Concept of an Organizational Safety Concept of an Organizational Safety and Health Systemand Health System

Operational ComponentOperational Component

Managerial ComponentManagerial Component

Cultural ComponentCultural Component

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Operational ComponentOperational Component

Nineteen (Nineteen (1919) Attributes) Attributes

Concerns system output regarding workplace hazardsConcerns system output regarding workplace hazards (unsafe and unhealthful conditions and activities)(unsafe and unhealthful conditions and activities)

Two (Two (22) Sub-Components) Sub-Components Hazard Anticipation & DetectionHazard Anticipation & Detection (Attributes 1-10) (Attributes 1-10) Hazard Prevention & ControlHazard Prevention & Control (Attributes 11-19) (Attributes 11-19)

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Twenty (20) AttributesTwenty (20) Attributes

Concerns effect of traditional managerial functions:Concerns effect of traditional managerial functions: PlanningPlanning ControllingControlling CommunicatingCommunicating

Three (3) Sub-ComponentsThree (3) Sub-Components Planning & Evaluation (Attributes 20-25)Planning & Evaluation (Attributes 20-25) Administration & Supervision (Attributes 26-33)Administration & Supervision (Attributes 26-33) Safety & Health Training (Attributes 34-39)Safety & Health Training (Attributes 34-39)

Managerial ComponentManagerial Component

OrganizingOrganizing StaffingStaffing CoordinatingCoordinating

DirectingDirecting Staff DevelopmentStaff Development MotivatingMotivating

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Cultural ComponentCultural Component

Nineteen (Nineteen (1919) Attributes) Attributes Concerns values and principles mutually held Concerns values and principles mutually held

by members of an organizationby members of an organization Two (Two (22) Sub-Components) Sub-Components

Management Leadership (Attributes 40-49)Management Leadership (Attributes 40-49)Employee ParticipationEmployee Participation (Attributes 50-58)(Attributes 50-58)

(Management leadership is needed to initiate change toward an (Management leadership is needed to initiate change toward an improved safety and health culture, and employee participation is improved safety and health culture, and employee participation is necessary to nurture and grow that culture.)necessary to nurture and grow that culture.)

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I.I. Operational ComponentOperational Component

A. Hazard Anticipation A. Hazard Anticipation && Detection Detection

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Attribute 1.Attribute 1. A comprehensive, A comprehensive, baseline hazard baseline hazard surveysurvey has been conducted within the past five ( has been conducted within the past five (55) ) years.years.

Purpose:Purpose: To determine if the organization, To determine if the organization, through site inspection and analysis, has through site inspection and analysis, has developed a reasonably complete inventory of developed a reasonably complete inventory of the the S & HS & H hazards existing at a certain time, to hazards existing at a certain time, to serve as the basis for subsequent action serve as the basis for subsequent action planning and priority setting.planning and priority setting.

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Attribute 2.Attribute 2. Effective safety and health Effective safety and health self-self-inspectionsinspections are performed regularly. are performed regularly.

Purpose:Purpose: To determine if personnel in the To determine if personnel in the organization are performing effective organization are performing effective S & HS & H inspections on a regular basis.inspections on a regular basis.

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Attribute 3.Attribute 3. Effective Effective surveillancesurveillance of established of established hazard controls hazard controls is conducted.is conducted.

Purpose:Purpose: To determine if the organization To determine if the organization exercises ongoing diligence to detect situations exercises ongoing diligence to detect situations in which previously established safety and health in which previously established safety and health controls have become missing, defective, controls have become missing, defective, deficient, improperly applied or otherwise deficient, improperly applied or otherwise inadequate.inadequate.

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Surveillance is constant or ongoing while inspection is periodic

This item can be evaluated by consultant observations. Whenever consultants observe that established controls (engineering controls, PPE, safety rules, safe work practices, etc.) are being violated, there is indication that surveillance is missing or ineffective

Employees, particularly supervisors, can be asked to describe the key safety and health controls associated with their work areas, operations, or job duties; how such controls are monitored; and what steps are taken when problems are detected

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I. Operational ComponentI. Operational Component

A. Hazard Anticipation & Detection

B. Hazard Prevention and B. Hazard Prevention and

ControlControl

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Attribute 11.Attribute 11. Feasible engineering controls are Feasible engineering controls are in place.in place.

Purpose:Purpose: To determine if the organization To determine if the organization identifies and employs engineering methods to identifies and employs engineering methods to eliminate or control workplace hazards. eliminate or control workplace hazards.

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Consultation Process

Step 4: Correction of Serious Hazards

– Employers must correct “imminent dangers” or “serious violations” of OSHA standards, as appropriate

– List of hazards must be posted where employees can see it for 3 days or until corrected

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Your OSHCON

Consultant WILL:

Help you recognize hazards

Suggest general approaches or options for solving problems

Identify other safety and health resources available if you need further assistance

Provide hands-on training for you and your employees

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Your OSHCON Consultant WILL NOT:

Issue citations or penalties

Report violations to OSHA

Guarantee that your workplace will be free of citations if inspected by OSHA

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Man-hours

Fatalities

0

10

20

30

40

50

60

70

80

9019

8019

8119

8219

8319

8419

8519

8619

8719

8819

8919

9019

9119

9219

9319

9419

9519

9619

9719

9819

9920

0020

0120

0220

0320

0420

0520

0620

07

Num

ber

of F

atal

ities

0

50000000

100000000

150000000

200000000

250000000

300000000

350000000

400000000

450000000

Man

hour

s

Fatalities Man-hours

Number of Fatalities VS Man-HoursNumber of Fatalities VS Man-Hours

2007 MH Numbers are estimated

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Big Spring Refinery 02/18/2008

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Oil and Gas Consultations

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Oil and Gas Consultations - Well Service

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Oil and Gas Consultations- Well Service

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Oil and Gas Consultations- Well Service

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Oil and Gas Consultations - Well Service

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Oil and Gas Consultations - Well Service

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Oil and Gas Consultations - Drilling

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Oil and Gas Consultations - Drilling

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Oil and Gas Consultations - Drilling

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Oil and Gas Consultations - Drilling

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Other OSHCON Resources

Resource Center– Free video loans

– Free safety programs and training

materials (online publications) Plus Email Updates

– Bilingual materials

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Other TDI-DWC Resources

Safety Training & Inspections– Regional training seminars– Professional on-site training (Spanish delivery

available)– Annual and Regional Safety Summits

Safety Violations Hotline

Return to Work Guide

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Contact our Consultants in Northeast Texas

Dallas 214-350-9299, ext 700 -703

Denton 940-380-1400, ext 700

Fort Worth 817-446-4488, ext 700 – 704

Tyler 903-534-6250, ext 700

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Contact our Consultants in Northwest Texas

Abilene 325-695-4992

Amarillo 806-351-1222

Lubbock 806-744-4569

Midland 915-699-1281, ext 700

Wichita Falls 940-767-2691

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Contact our Consultants in South/Central Texas

Austin 512-933-1899, ext 700 - 701

Corpus Christi 361-883-2551, ext 700

El Paso 915-834-7000

San Antonio 210-593-0070, ext 700 - 704

Waco presently vacant

Weslaco presently vacant

Page 53: OSHCON Texas’ O ccupational S afety and H ealth Con sultation Program.

Contact our Consultants in Southeast Texas

Beaumont 409-899-5589, ext 700

Houston East 713-943-0800, ext 701 & 702

Houston West 281-260-3035, ext 702

Missouri City 281-403-7050, ext 701

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For More Information

www.tdi.state.tx.us

1-800-687-7080

Email [email protected]