We work to establish consistent application of policies, standards and procedures across the organisation and with our business partners based on effective risk management.
Achieved
More work to do
On track
Target
Frequency rate is (the number of LTI/Ds over the previous 12 months) * 1,000,000 divided by the number of hours worked during that 12 month period
Incidence rate is (the number of LTI/Ds divided by the number of employees) * 100
Severity rate is (the number of LTI/Ds that resulted in 60 days or more lost divided by the total number of LTI/Ds) * 100
Return to work within 13 weeks is (number of LTI/D with a RTW outcome within 13 weeks divided by the Number of LTI/Ds reported) * 100
Return to work within 26 weeks is (number of LTI/D with a RTW outcome within 26 weeks divided by Number of LTI/Ds reported) * 100
As we are directly managing the federally funded Broome Cape Leveque Road upgrade project, we needed accreditation from the Office of the Federal Safety Commissioner which...
Looking Ahead
Some significant challenges related to safety will need to be overcome during the next 12 months. These being:
The finalisation of the implementation of the new organisational safety model
Maintenance of Federal Safety Accreditation for our Direct Managed Works in the Kimberley Region
Further modification of EQSafe to align to business needs
Supporting the transition to the new contracting model in Metropolitan, South West and Great Southern Regions from a safety and health perspective
As much as possible ensuring contractors meet their safety obligations
Maintaining proactive safety, health and wellbeing practices across the organisation
Safety, Health and Wellbeing Framework (Safety Management Systems)
This year has seen the establishment of the corporate Safety Business Partner role to support directorate managers with access to a dedicated safety specialist. This role provides guidance and technical support for the implementation of the safety management system.
The Safety, Health and Wellbeing (SHW) policy statement was reviewed, updated and endorsed as part of the Integrated Management System (IMS) requirements. All three major policy statements – safety, quality and environment – are current for a further two years.
The annual IMS Management Review meeting was held in February and was well attended by personnel representing safety, quality and environment. Each year there is improved communication, integration and understanding between the three management systems. The results of the external IMS confirm the positive approach to managing IMS as part of everyday business.
Three-Year Safety Health and Wellbeing Strategy
Throughout the year we delivered on our Three- Year SHW Strategy Action Plan. Some of the key deliverables included:
reviewed and updated Main Roads critical risk profile and developed 15 critical risk checklists as support tools for managers and supervisors
rolled out the revised OSH Supervisor training program
updated the Safety Management Plan template to ensure compliance with current legislative requirements
obtained Office of the Federal Safety Accreditation for Main Roads direct managed projects in the Kimberley Region
externally reviewed and updated the Alcohol and Drugs policy and procedure
classified and confirmed Category 1 roles as per our Fitness for Work Procedure for Main Roads employees
engaged safety resources to assist with the new Road Network Contracts within the regions.
Federal Safety Accreditation
During the year we made a decision that a number of projects in the Kimberley Region would be managed by Direct Managed Works. This means using Main Roads safety system on the project.
As some of these projects rely on federal funding if a project contributes more than $4 million, it is a requirement that we have Federal Safety Accreditation (FSA). Following an audit and review by the Office of the Federal Safety Commissioner auditors, Main Roads achieved FSA in June 2018. Refer to the case study for more information.
AS/NZS 4801:2001 OH&S Management System
We achieved recertification to Australian Standard 4801:2001 Occupational Health and Safety Management System, following an annual Integrated Management System surveillance audit (external audit) completed in March 2018. There were no major non-conformances identified during the audit and eight minor improvements are to be closed out during the year. The intention is to work towards ISO 45001 Standard, as outlined in our three-year action plan.
Proactive Safety, Health and Wellbeing
The annual ‘Main Roads Highway to Health Challenge’ continued to be supported. This initiative required employees and contractors to form teams of three and earn points by competing, which involved number of steps taken plus health and exercise challenges. There was 29 teams and 86 participants in the challenge, with the combined teams doing close to 42 million steps. To be precise: 41,665,995 steps or the equivalent of 31,749 kilometres over two months.
Our proactive approach to safety, health and wellbeing continues, including promoting our annual state-wide health and wellbeing program which is available all year. This includes flu vaccinations, skin screenings, health topic presentations, workstation ergonomic reviews, along with exercise campaigns that saw some staff participate in Corporate Sports, and the City to Surf fun run and HBF Run for a Reason.
Safety at Project Sites
A predominant amount of our workforce is directly engaged in road construction activities. Our contract workforce work environment interfaces with the road environment, moving traffic and heavy machinery. The construction industry itself is characterised by activities that are considered high risk from a safety perspective. According to Safe Work Australia the construction industry is consistently among the top few industries with the highest number of serious incidents. It has the fifth highest incidence rate of all industries.
We aim to influence safe practice throughout our business including on our projects and for road maintenance where we have a principalcontractor relationship. We require our contractors to provide safety related information including the reporting of serious incidents and reporting to our external bodies such as WorkSafe or EnergySafe if required.
Each project provides a Monthly Safety Indicator report that includes information that is collated to form our corporate dashboard:
Number of Lost Time Injuries
Number of serious incidents
Serious incidents that were reported in 24 hours
Contractor hours
Number of hazards closed out within 30 days
Online Reporting System EQSafe
‘EQSafe’, the safety component of the online Integrated Management System has been deployed for 12 months with all Directorates adding their lead and lag indicator information. We can now review trends for incidents, injuries and positive lead indicators such as safe observation conversations and safety moments.
Over the next 12 months it is expected that the system will be fully embedded into our business. Improvements will include the additional function of allowing Depot audits and inspections to be included.
Workers’ Compensation and Injury Management
Injury prevention and effective injury management continue to be a key focus of our SHW Strategy. Following the principle of early return-to-work we achieved a 30 per cent reduction of workers compensation claims and improved claim-closure rates.
The below table illustrates the steady reduction in claims over recent years: