Item No. 6i_supp Meeting Date: April 23, 2019 Behavior-Based Safety Program and Training Services 1 Behavior-Based Safety Behavior-based safety is a key component of lean process improvement that creates a safety partnership between the organization and its employees that focuses on attitudes to instill a personal ownership and accountability toward safety. It supplements all aspects of our safety culture and fortifies the effectiveness of safety initiatives. Values, Knowledge, Skills, Abilities, Perception, Context Motivation, Attitudes Safety Culture Policies, Procedures, Engagement, Participation, Leadership Commitment, Demonstrated Commitment to Safety Want to be Safe BEHAVIOR Compliant, Interruption of Unsafe Behavior Ownership of Safety, Concern for Self and Others Instills a Personal Commitment to Safety 2 Background The Port's responsibility to ensure a safe operating environment and promote a safe work culture is our foremost duty. • Safety First • "One Port" Joint Solution • Multi-year Approach for Sustainability Airfield Incidents 340,478 Airfield Partners Port The Irony of Success 3 Factors Leading to Incidents Systemic Issues Behavior-Based Risks • Rushing • Lack of Proficiency • Complacency • Noncompliance/Not Following Instructions Increased Activity Time Constrained Objectives Congestion /Confined Ramp Space Organizational Gaps Airport Activity Growth = Increased Risks 4 Countermeasures INCIDENT ROOT CAUSES Equipment GSE Management/Inspections • • • • • Cultural Factors Equipment Readiness Functional Safety Equipment Pre-use Inspections Immediate Awareness and Repair Equipment Use Training Systemic Issues • • • • • Behavior-Based Coaching Compliance Assurance Engagement and Oversight Improve Competency Focus on Leading Indicators Human Factors Strengthen Compliance Breakdown of incident Root Causes: 55% Cultural Gaps 25% Human Error 20% Equipment Failure • Adjust Infractions to Apply Greater Effect on Safety Related Issues • Standardize Training and Proficiency • Behavior-Based Safety Program 3-Pronged Approach to Mitigate Risk and Improve Safety Performance 5 Culture Change • Standardized safety culture across the Port and our stakeholders • Instills a positive, "want to be safe" attitude toward safety 1 • Reduction in at-risk behaviors Fatality 30 • Elicits a personal commitment for safety Lost Workday Cases • Stimulates personal accountability 300 Recordable Injuries • Addresses root causes 3,000 • Leverages existing safety initiatives Near Misses (estimated) Leads to IMPACT 300,000 At-Risk Behaviors Herbert William Heinrich Safety Pyramid Behavior-Based Approach Mitigates At-Risk Behaviors 6 Every Employee, Customer and Tenant Goes Home Safely Authorization to procure services and execute a five-year term contract for the evaluation, development, and delivery of Behavior-Based Safety Coaching Program Term: 5 Years Cost: $2.35 Million Cost Recovered: $2.35 Million Action Requested 7