01

Learning

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Learning

Card 01
Features
  • Define "high-quality" safety reports (context, defenses, human contribution)
  • Reporting system includes prompts to increase quality
  • Monthly quality sampling of safety reports and feedback to staff
  • Celebrate useful safety reports (not just counts)
  • Use insights to strengthen system defenses
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02

Integrated Safety Intelligence System

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Integrated Safety Intelligence System

Card 02
Features
  • Combine data from incidents, hazard reports, maintenance, audits, inspections
  • Simple dashboards for trend review at all levels
  • Standard taxonomy to enable cross-source learning
  • Alerts for "weak signals"
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03

Hazard & Risk Assessment

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Hazard & Risk Assessment

Card 03
Features
  • Random sampling of risk assessments for quality
  • Field verification that controls are effective
  • Feedback loop to authors/approvers
  • Track corrective actions and re-checks
  • Publish common pitfalls and good examples
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04

Hazard & Control Communication

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Hazard & Control Communication

Card 04
Features
  • Standard pathway to communicate hazards and controls to employees and contractors
  • Verify reach and understanding (spot interviews/toolbox checks)
  • Two-way channel to raise concerns
  • Rapid update process when controls change
  • Periodic audits of communication effectiveness
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05

Joint Vigilance Walkabouts

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Joint Vigilance Walkabouts

Card 05
Features
  • Mixed teams (frontline, supervisors, specialists, contractors)
  • Focus on early warning signs and work-as-done vs. work-as-imagined
  • Capture cultural signals (shortcuts, help-seeking)
  • Quick fixes logged; systemic issues escalated
  • Rotate participation to broaden perspectives
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