Track Renewals Fatigue Management • http://www.youtube.com/watch?feature=p layer_detailpage&v=we3aNazTODs Challenger 1986 Chernobyl American Airlines Flight 1420 Overshoot Exxon Valdez Clapham Junction Colas Internal Fatigue Working Group This is not a new issue….. ….but we decided it was time to look further than just hours worked…. ….because the issues are much wider For example…. • How many of us have worked a shift without eating? • How many of us have arrived at work tired and not told anyone? • How many of us have felt tired through a shift and not felt like they could say anything? Bench Marking ORR Checklist No. Para in this guidance Issue In Place Comments? General Is the Fatigue Risk Management System (FRMS) integrated with wider Safety Management Systems? Does the FRMS identify & draw together the preventive & protective measures which help control fatigue? Does a document provide "signposting" to these various fatigue controls? A FRM calculator in place, need other measures to be decided by FWG FRM calculator in place, need other measures to be decided by FWG FRM calculator in place, need other measures to be decided by FWG 1 5.7 2 5.8 3 5.9 Is the FRMS proportionate to the organisation.s nature, size, and complexity, and likely fatigue risk? A 4 5.16 Is there a policy on managing fatigue risks which recognises accident, ill health and cost consequences? G Fatigue policy in place 5 5.18 Is there senior management commitment and leadership on managing fatigue risks? A FRMS not yet discussed at Track renewals leadership group A Policy 6 7 8 Is there willingness to commit adequate resources to managing fatigue risk? On an ongoing rather than “one-off” basis? 5.20 to Is there commitment to a collaborative fatigue approach, involving both management & staff? Are 5.25 expectations on staff and trade union roles outlined? Are any organisational / local cultural issues impeding fatigue controls? How “just” is the culture 5.26 App C towards fatigue? 5.19 9 10 G A R 5.27 Do senior management recognise the links between staff resources, workload, fatigue & stress? A 5.28 Does the policy commit to reviewing the FRMS periodically, and if there is reason to believe improvement is needed? G 5.3 Are roles & responsibilities for managing fatigue suitably allocated? A Need to set up local fatigue groups with staff Breaks, length of shifts, refusing to lodge, understanding of fatigue, sleep etc FRMS not yet discussed at Track renewals leadership group Organising 11 12 13 14 15 5.31 5.45 to 5.47 5.30 Section 6 Has the organisation considered the benefits of a joint fatigue management group and / or fatigue champion? 20 If ROGS Safety Critical work is done, are arrangements consistent with the “ROGS 9 stages” guidance? Does the FRMS outline how/when/by whom fatigue risk assessments should be done? Are 5.32 App A expectations on any fatigue assessment tools addressed? Are root causes sought? 5.33 Process yet to be developed, and roles and responsibiitlies to be alligned G R A Are there arrangements to assess any effects of staffing levels on fatigue risks? A 20 TBC 28 Not in Place Process yet to be developed, and roles and responsibiitlies to be alligned Trackmen 13 week roster put through fatigue calculator, all other staff need to do the same In Progress In Place Are others better? What did we set ourselves? Awareness Management Staff in each company are fully aware of what fatigue is and how to manage it. Share and Collate the best management tools. Fatigue is robustly assessed in the planning of work Fatigue is robustly managed in the delivery of work. Measurement Learning Monitor how effectively the tools are in reducing fatigue Constantly listen so we can keep getting better. Colas Rail Fatigue Training Packages Staff Awareness What is Fatigue? Why is an important factor in our working life and what are the risks? What causes fatigue? How can we combat fatigue? What are the signs of fatigue? What do to do when you or your colleagues are faced with fatigue? Lifestyle, food and Fatigue Driving and Fatigue Legal Responsibilities Colas Rail Fatigue Training Packages Manager Awareness Company Legal requirements Planning for Fatigue - fatigue calculator cycle How manage a live fatigue scenario on site and in office How to encourage staff to come forward and report themselves What to do if you believe a member of staff is too tired to work safely How to complete a fatigue reporting form and action ORR checklist Colas improvement plan Accountability for Fatigue Employee Line Manager What you measure gets done… Options include Monitor excessive overtime (over 50 hours worked per week) Number of completed fatigue feedback forms Percent of staff working fatigued per depot Hotels booked vs Hotels used Fatigue contribution towards sickness Actual 14 hour door to door breaches Colas Rail Fatigue Working Group Improving awareness …or we could always try the alternative
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