Rockwell Automation Manufacturing Safety Excellence Award Application Thank you for applying for the Rockwell Automation Manufacturing Safety Excellence Award. The Rockwell Automation Manufacturing Safety Excellence Awards are given to companies with exemplary performance in culture, compliance policies and procedures, and use of automation technologies to improve worker safety and productivity. Special emphasis is placed on the collaboration between EH&S and engineering to ensure compliance, worker safety, and productivity. Please type your responses directly into this form. Applications may be submitted electronically as word docs or mailed to the address below. Please return the completed application and any other pertinent materials to: Rockwell Automation Attn: Steve Ludwig - Safety Excellence Award 1 Allen Bradley Drive Mayfield Heights, OH 44124 If you submit via email, please place “Rockwell Automation Safety Excellence Award Application” in the subject line and send to [email protected] During the selection process, Rockwell Automation may request to interview employees or view documentation regarding the accuracy of answers provided. GENERAL INFORMATION 1. Company Name: [Click to type your response] 2. Headquarters address: [Click to type your response] 3. Industry/Product(s) [Click to type your response] 4. Number of employees/sites: [Click to type your response] 5. Lost-time injury rate for your company and your industry’s average: [Click to type your response] 6. Number of EHS professionals at your company: [Click to type your response] 7. Please name any other safety or environmental awards received by your company: [Click to type your response] Page 2 of 7 ESSAY 8. COMPANY/MANAGEMENT PHILOSOPHY REGARDING SAFETY: a. Explain how safety is a key indicator of business optimization? [Click to type your response] b. Explain how safety is incorporated into the business and strategic plans [Click to type your response] c. What percentage of senior management compensation is directly affected by safety metrics? [Click to type your response] d. How frequently are managers on the plant floor coaching or observing opportunities for improving safety? [Click to type your response] e. What percentage of employees is actively involved in safety improvement initiatives? [Click to type your response] f. Provide one example that is indicative of management’s dedication to safe production: [Click to type your response] g. Explain what prompted your company’s commitment to safety. [Click to type your response] 9. RISK MANAGEMENT AND PROCEDURES: a. High, consistent safety standards are required (select one): ☐ On a plant-by-plant basis, depending on local requirements ☐ At all company locations and throughout the product supply chain as a requirement of doing business ☒ Throughout the product supply chain as a requirement of doing business. Further Comments: b. Explain how performance management processes include safety accountability [Click to type your response] c. How are safety roles, activity and responsibility clearly defined for all employees? [Click to type your response] Page 3 of 7 d. Are high, consistent safety standards required to be met for all production machinery regardless of location (example: requiring machinery adherence to EN ISO 13849-1/2 even for machinery used outside Europe in US, China, India, etc)? Explain: [Click to type your response] e. Are documented safety assessments performed during machinery design phase (rather than post-design) by a qualified safety engineer? Explain: [Click to type your response] f. What role, if any, does safety play in how your company does business? How does your company make the business case for safety? Explain: [Click to type your response] g. Explain how functional safety specifications are developed to improve both safety and productivity [Click to type your response] h. Explain how safety and productivity are included in machine, equipment and work-flow design considerations and provide examples. [Click to type your response] i. How do you ensure that safety rated control products are used in all safety applications and control circuits that require them? [Click to type your response] j. Once installed, how are guarding designs and safety systems validated to ensure proper risk mitigation? [Click to type your response] k. Is safety system validation and documentation required to ensure functional safety was developed by a qualified safety engineer? Explain: [Click to type your response] l. What processes and procedures exist to ensure that risk assessments of the safety solutions are made at appropriate intervals upon modifications of the equipment? [Click to type your response] m. How are machinery suppliers required to provide proof/documentation of risk assessment, remediation design verification and system validation to ensure that all machines meet regulatory requirements? Explain: [Click to type your response] Page 4 of 7 ESSAY 10. TECHNOLOGY: What contemporary safety techniques and technologies are used to optimize both safety and productivity through the reduction of unscheduled downtime? i.e. improved diagnostics, safety speed, safe direction, safe torque off, safe position, zone control, presence sensing via integrated safety systems with standard control/automation? [Click to type your response] a. Describe at least two applications and how these advanced solutions improved safety and productivity. [Click to type your response] b. How are energy isolation (LOTO – lockout/tagout) policies and procedures documented, archived, maintained, communicated and made available to employees when they are required to perform them? Describe the training policy and process for existing and new employees on energy isolation. [Click to type your response] c. Where manufacturing intelligence systems are in place, what aspects or KPIs associated with safety are included in the monitoring, collection, archiving and analyzing with performance data? Explain how this is used to improve how safety objectives are integrated with manufacturing performance management. [Click to type your response] d. Explain how your company uses manufacturing intelligence to monitor safety system performance (MTTFd), diagnostics coverage, and ensure proper safety system maintenance and validation (MOC – management of change). [Click to type your response] e. Describe applications: [Click to type your response] 11. How does your EH&S and Engineering departments work together to ensure worker safety and company standards and/or regulatory compliance? a. Please offer an example of EHS/Engineering collaboration: [Click to type your response] 12. What methods do you use to track and verify the effectiveness of your safety process? Do you use specific leading indicators? Please elaborate. [Click to type your response] Page 5 of 7 13. Can you share an example or examples where your company’s safety policies and procedures are more strict or stringent than accepted industry standards and/or governing standards and regulations? [Click to type your response] 14. Please include any additional information you feel is pertinent here, or enclose it with the completed questionnaire: [Click to type your response] Page 6 of 7 CONFIRMATION By signing this application, I certify that all of the information on this application is correct and complete. I understand that any misrepresentation can result in disqualification. Signature: Sign or type name above to officially sign this application Name, title, phone number, and email address – if different – of the person who should be contacted for further information: Name: [Click to type your response] Title: [Click to type your response] Phone Number: [Click to type your response] Email Address: [Click to type your response] Winning companies will be announced at the end of October Page 7 of 7
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