17) Maximo Health Safety& Environment

7/24/2019 17) Maximo Health Safety& Environment

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2011 IBM Corporation

Asset Management Best Practicesfor Improving Health, Safety an !nvironment


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"hat is Health, Safety # !nvironmentManagement$%he processes an programs organi&ations'se to ens're the health an safety of(

!mployees

Cons'mers

Comm'nities

!nvironment

ca'se )y improperly managing the activitiesneee to evelop, ma*e an istri)'tepro'cts+


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Corporate ynamics are rivingHealth, Safety # !nvironment neesProfitability & Productivity

Ma*ing s're materials are 'ner compliance, improvingpro'ctivity an pro'ct 'ality

Operating Costs

!liminating o-ntime ca'se )y non.compliance, fines,accients an/or safety incients

Capital Investments

Consiering reg'latory re'irements an overall health,safety, an environmental implications

M&A, Divestitures, JVs

Implementing a health, safety # environmental system an

processes that can change -ith the )'siness!is"

Avoiing fines, -or* stoppages, plant o-ntime, inventorylosses, amage rep'tations, s'pply chain isr'ptions


4/14


"hat are the HS! B'siness rivers for Asset.Intensive Companies$

Asset.intensive companies m'st(Provie safe an relia)le operations

"hile(

S'pporting )'siness gro-th, an

Strengthening enterprise/operational ris* management

In aition,

Asset intensive companies are 'ner increase press're to(

Control cost,

Acc'rately trac* recora)le in'ry ata,

Maintain easily accessi)le material ha&ar information, an

Mitigate ha&ars

HS#! aministrators are loo*ing to ass're they are in compliance, an that their

facilities meet comple3 reg'latory reporting re'irements

4perations managers are loo*ing to lin* Health, Safety an !nvironmentinformation -ith plant asset information

#afety

!is"

Compliance


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Are companies -eighing in on the importance of Health, Safety #!nvironment $ 5o' )et6

ExxonMobil is

committed to conducting

business in a manner

that protects and

promotes the safety and

health of our employees,

those involved with our

operations, and thecommunities where we

work

ADM is committed to

the safety of our

colleagues, contractors,

and business partners

ADM is also achieving

notable gains in the area

of !otal "rocess #afety $

the approach we take tohelp minimi%e the risk of

incidents at our facilities

&ur '( priority $ )e

among the best

industrial companies in

safety by ensuring a

safe and healthy work

environment for our

stakeholders

As a health care company,

Eli *illy and +ompany is

committed to the present

and future wellbeing of

people and the environment

in which we live

)uild health, safety, andenvironmental

considerations into all

phases of the business,

including product and

technology discovery and

development, facility design,

operation and maintenance,

and product delivery So'rce( Corporate -e)sites


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Ma3imo Health, Safety an !nvironment Management


7/14 2011 IBM Corporation

"hat is Ma3imo Health, Safety an !nvironmentManager$$ey Capabilities %enefits

Incient

Management

Provies a central application for reporting all incients spanning -or*, personnel, safety, health, anenvironmental areas+

Investigations S'pports all manner of investigations to analy&e rec'rring incients or efects -hen root ca'se analysis orafter action revie- is re'ire+ Provies tracea)ility into historical incients, efects, -or* orers, earliercorrective actions+

Change

Management

7'll management of change process capa)ilities+ Provies transparency an visi)ility across operations, safety,maintenance, an engineering omains of all types of changes, incl'ing safety plans, environmental controls,mechanical, operating proce'res, an maintenance o) plans+

8on.Conformance

Management

Provies non.conformance management capa)ilities esigne to a'tomate, manage, an streamline forientifying, eval'ating, revie-ing, an hanling on non.conforming engineering specifications, materials,components, parts an processes+

9eg'latory

Compliance

Ientifies reg'latory compliance against assets an locations an associates o) plans an -or* orers tothese reg'lations to ens're compliance : significantly re'cing the costs associate -ith compliance


8/14 2011 IBM Corporation;

"hat is Ma3imo Health, Safety an !nvironment Manager$

Capability %enefit

Operating

Procedures

Capa)ilities for oc'mente, step.)y.step operating proce'res

Operating

Policy


9/14 2011 IBM Corporation=


Capability %enefit

Competency

Management

Improves competency ass'rance thro'gh capa)ilities for aing, moifying, an 'pating competencies of the-or*force

Operators

'og

!lectronic log 'se )y shift operators for recoring an 'alifying events -hich occ'r 'ring an inivi'als shift-atch

Personnel

Certification

(rac"ing

Complete history of all personnel o) roles, certifications, training an c'rrent 'alifications

Action

(rac"ing

Allo-s c'stomers to trac* stat'tory implications to ens're certain types of -or* an actions are complete )ythe agree ates

%enefits &

'osses

Capt'res )enefits/losses associate -ith improvements or costs associate -ith incients, fail'res,s'rvey/a'it finings


10/14 2011 IBM Corporation10


Capability %enefit

)ailure

!eporting

9eporting mechanism for capt'ring metrics to s'pport consistent 7ail're 9eporting an Corrective Actionprocess >79ACAS?

#olutions Searcha)le learning repository associate -ith lessons learne, or -ith proven sol'tions having a safety,operational, maintenance or engineering conte3t

Defect

*limination

Integrate approach to manage or eliminate efects


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A Sol'tion 7it for Ma3imo

I(+supported #*-compliance processes . from IDC ManufacturingInsig/ts Operations (ec/nology #trategies . Technology Selection:

Environment, Health, and Safety A Necessary Foundation for AssetOriented Manufacturers, August !"!#

Maimo ealt/, #afety & *nvironment Manager

A central repository or databasefor all pro'ct compliance informationan a glo)al system of recor, -ith an 'nerstaning of the history,'ality, an conte3t of that ata+

A fo'national enterprise platform that provies a single vie- of yo'rpersonnel, facilities, assets an operations+

A rules or 0or"flo0+based systemto ens're that proce'res arefollo-e, -ith the a)ility to ientify specific events or e3ceptions+

All recors an applications can )e relate an lin*e to one anotherens'ring tracea)ility an acc'rate a'iting of event progression, incl'ingplans, ecisions, approvals, implementations, an valiations+

Integration 0it/ ot/er applicationsor ata so'rces s'ch as !9P ormaterials or orer management+

Ma3imo@s integrate )'siness architect're an config'ra)le -or*flo-allo-s organi&ations to easily moel their processes in accorance -ithorgani&ational an reg'latory nees vers's a rigi soft-are.rivenprocess+

!eporting or analytics1 Ma3imo@s role.)ase Start Centers allo- 'sers to 'ic*ly personali&e theirinformation, p')lishing PI@s, 'ery.)ase charts # graphs, )'lletin)oars for -or* gro'ps, or corporate comm'nications+

So'rce( !echnology #election- Environment, .ealth, and #afety.A /ecessary 0oundation for Asset&riented Manufacturers

A'g'st 2010


12/14


Common Management of Change

policy, proce're, program for the

potash an phosphate )'siness

'nits : to s'pport IS4 1000

certification

A common traing tool that ena)lesan enforces Management of

Change processes an proce'res

that are aligne -ith Mosaic@s

stanars

IBM Ma3imo Achieve IS4 1000 certification

Installe a common tool to rive

)est practices an process

stanari&ation

!3pane Management of Change

reach from e'ipment an facilities

to s'pply chain an material

!sta)lishe alignment -ith f't're

Mosaic initiatives li*e relia)ility

%usiness C/allenges I%M #olution %usiness %enefits

Mosaic"orl@s leaing pro'cer of potash an phosphate

2A $ey #olution for I#O 34555 certification6

Mosaic is /elping t/e 0orld gro0 t/e food it

0ants


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ac* of organi&ational efficiency an

ina)ility to prepare / respon to

f't're challenges

A)ility to meet a = gro-th rate for

energy cons'mption

IBM Ma3imo

Incient Management

Management of Change

Action %rac*ing

B'ilt en.to.en capacity, an

optimi&e asset effectiveness to

meet eman -ith a strong foc's

on financial, social an

environmental s'staina)ility

Streamline operating processesthat ena)le the efficient elivery of

high 'ality -ater an po-er -hile

complying -ith


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%han* 5o'6

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17) Maximo Health Safety& Environment

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