Communities of Practice for the eager Adoption of a Leading Practice Andre van Zyl CoM MOSH Learning Hub What is a COPA? “A COPA is in essence a group of people who voluntarily agree to interact with each other in a relatively informal way to share information helpful in overcoming implementation problems, and for bringing about continuous performance improvements” Leading Practice Adoption Review Sheet for a Triggered Action Response Plan to assist in prevention of Uncontrolled Falls of Ground in Underground Workings Name of Mine: Do we have a Falls of Ground risk ? No Review Falls of Ground Injury and Rock Engineering Statistics Uncertain? Ye s Do we have controls in place such as: No Ye s •Codes of Practice Ye s •Standards •Procedures No Ye s No, we do not want to Adopt the Leading Practice on TARP in Underground Workings No Yes, we want to Adopt the Leading Practice on TARP Underground Workings Yes FIFR (FOG) > 0 Do these procedures enhance the Hazard Classification and Risk Evaluation of Documented Rock related Hazards? Ye s Do our procedures further: No Consider the Adoption of the Leading Practice on TARP in Underground Workings LTIFR (FOG) > 0 •Allow for workers to classify the Risks and escalate the Responsibility for dealing with those Risks to the appropriate level of Authority •Prominently and visually depict the Rock related Hazards at your mine •Prominently and visually depict the Risk Classification of the Hazards so Identified •Is our practice sustainable And do our lagging indicators show •LTIFR (FOG) < 0,05 Attach the reasons for not wanting to adopt the leading practice on TARP for FoG Control Register and join. Registration to be lodged with the MOSH Adoption Team together with a copy of this sheet Please indicate your choice by placing a tick in each appropriate oval and follow the logical path of the algorithm! Signature and Designation Date Why join the COPA? • A structured approach to Adoption • Ready assistance with leading practice information • Peer learning process and sharing of knowledge on common problems and solutions • Gain assistance in Mental Model management and Leadership / Behaviour Strategy development • Gain advantage from prior learning • Assists in working towards 2013 milestones Function • Provide information, learning and assistance • Facilitate member interaction and problem solving • Arrange meetings on topics of key concern • Facilitate visits to successfully operating sites • Facilitate access to expert input • Ensure continuity of operation and succession • Monitor progress against key success factors • Terminate when purpose has been served Implementation • Sign up for participation • MOSH Adoption Manager to chair meetings • Terms of operation to be established by the COPA members • Establish and maintain membership contacts • Establish regular communication channels • Disband when defunct
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