E-CHP is the next generation error reduction process that results in increased safety, quality, effectiveness, efficiency and production

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E-CHP is the next generation error reduction process that results in increased safety, quality, effectiveness, efficiency and production Rob Fisher President, Fisher IT, Inc. 802-233-0760 Rob@fisherit.com

Rob Fisher President of Fisher IT, Inc. Over 25 yrs. of nuclear experience Cumulative over 20 yrs. of non-nuclear industrial experience Specialties in: Human STRENGTHS performance integration POTENTIAL LIMITERS Root Cause / Catastrophic Failure Can get Analysis defensive Procedures Optimistic / Programs / Processes Hard to say NO Conducted over 40 successful integration Doesn t do well strategies around negativity in: Heavy Creative Industry / Chemical / Metals Nuclear / Traditional Generation / Transmission / Distribution Likes to Construction Department have of Energy fun Recognized contributor to reduction of fatalities and serious injuries What have you done for me lately? Featured speaker at NSC Campbell Leadership Institute Developed IEEE Root Cause Standard Provided OSHA with standard question list for significant injuries

My Goal Today Take about an hour to inform and intrigue you Provide you with a few nuggets

E-CHP is a System Equipment Organization People Work Environment Programs Processes E-CHP is an interdependent system where individuals being aware of and managing their personality tendencies interact with people, programs, processes, work environment, organization and equipment

Guiding Tenets Performance is based on awareness, reinforcement, and self-motivation Recognition that people are fallible and even the best will make mistakes Individuals will instinctively react within predictable personality tendencies Error traps are predictable and preventable Organizational values influence individual behaviors Events can be avoided by understanding causes and applying lessons learned

The Human Brain

ACTION ORIENTED FASTER PACED DOER TELLING WHAT SOCIALIZER ENGAGING WHO TASK ORIENTED PEOPLE ORIENTED THINKER INSTRUCTING HOW RELATOR RELATING WHY INFORMATION ORIENTED NEEDS TIME TO PROCESS

My Strengths & Potential Limiters are STRENGTHS Practical Strong willed Decisive Efficient Achiever Competitive Independent Strong Ego POTENTIAL LIMITERS Domineering Pushy Impatient Unapproachable Tough Harsh Poor listener Insensitive STRENGTHS Optimistic Enthusiastic Persuasive Animated Talkative Stimulating Influencing People oriented POTENTIAL LIMITERS Emotional Disorganized Excitable Reactive Undisciplined Vain Manipulative Overly talkative STRENGTHS Perfectionist Accurate Persistent Serious Analytical Orderly Cautious Logical POTENTIAL LIMITERS Too serious Picky Judgmental Fears criticism Critical Detached Self critical Procrastinates STRENGTHS Supportive Agreeable Contented Calm Amiable Thorough Dependable Loyal POTENTIAL LIMITERS Stubborn Unsure Awkward Possessive Insecure Resistant to change Slow to decide Reluctant to speak up

I could get hurt by How Can We Get Hurt? RUSHING & TAKING CALCULATED RISKS JUMPING IN TO HELP OTHER PEOPLE LACK OF INFORMATION & TIME TO PROCESS BEING RUSHED OR RELYING ON OTHERS

Definitions Matter A Lot! Error: An action or inaction that unintentionally Results in an undesirable or unwanted condition OR Leads a task or system out of limits OR Deviates from a set of rules Event (or incident): The undesirable result of an error, a set of errors or a set of conditions Deviation:Not strictly complying with a rule, standard or expectation Violation: Intentionally not complying with a rule, standard or expectation Active Error: An action or inaction that results in immediate consequence Latent Error: An action or inaction that results in consequences that are delayed or create latent conditions

Some Basic Understanding 90% of events are caused by something OTHER THAN JUST the individual 95% of people react very similarly (physiologically) to the same stimuli People do what they do, at the time that they do it, for reasons that make sense to them at the time E-CHP is NOT common sense

~15% ~85% Bad Outcome Natural Phenomenon or Isolated Equipment Failure How bad things happen Error an action or inaction that unintentionally: 1. Results in an undesirable or unwanted condition or >90% 2. Leads a task or system outside of limits or 3. Deviates from (does not strictly comply with) a rule, standard or expectation <10% Isolated with no systemic drivers <10% Violation conscious intent to deviate from a rule Isolated Violations

We are hired to do an OCCUPATION Performance Modes Based on research from the 1970s General Error Modeling System (GEMS) The mental models people use to do work Relate to: This PERSON on This TASK at This TIME (operator, mechanic, mobile equipment operator, janitor) These occupations require us to do JOBS These jobs contain TASKS Does not matter how many times an organization has done something These tasks contain ACTIONS (Steps) Lock-out-tag-out THIS pump Hang locks on each electrical supply Hang locks on each water supply Drive Mobile Equipment, Perform Lock-out-tag-out Operate equipment, Weld Drive fork lift into THIS tight place to handle THIS load THIS way Lift load up to see tight space Load goes into area in truck

Performance Modes Skill based habitual tasks need low or no conscious thought don t have to think Rule based there is a rule and the person knows rule exists but does not have to KNOW the rule (we cannot know all of the rules) Knowledge based The person does not know what they don t know they THINK they know but have some doubt

What are Triggers? Clues, Signals, Indications, Symptoms, or Prompts Observable actions or reactions and should trigger a response A recognized thought or individual perception Utilizing the 5 senses Smell Touch Taste Sight Hearing The 6 th Sense - of intuition or a gut feeling that something just isn t right

Traps & Triggers Stress Multi-tasking/High work load Time pressure Poor communications Vague/poor written guidance Overconfidence Infrequent or first time task Distractions First working day following time off > 4 days The end of a shift or extended shift Triggers Observable actions or reactions, a recognized thought or individual perception or a gutfeeling that something isn t right. Trap A task related predicament (characteristic of a specific task or individual) that increases the probability for error during a specific action. The traps and triggers are set differently and reacted upon differently by different personality types.

E-CHP Tools Personal Intervention

Summary / Conclusion The integration of the knowledge and use of personality tendencies significantly improves the probability that traditional human performance elements will be used the right way to reduce errors and events, especially on tasks that contain fatality or serious injury potential or relate to process safety. E-CHP is the next generation error reduction process that results in increased safety, quality, effectiveness, efficiency and production.

Some Homework