Professional Documents
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India - LABS - Advanced Safety Training - LV2-V4
India - LABS - Advanced Safety Training - LV2-V4
India - LABS - Advanced Safety Training - LV2-V4
Example of sex and gender: Example of gender balance: Example of gender equality: Example of gender bias:
Sexual (refers to biological characteristics): • Jobs that require standing for long • The opportunity to become a • Women are weaker than Men
• Women give birth and lactate periods of time will be more leader in the company is open to • Men are less emotional than
• Men produce sperm burdensome for women all (men and women) by paying women
Gender (refers to societal roles): (physiologically) than men. For attention to the special needs of
• Men earn a living and women take care this reason, such a job can provide each person.
of the household more rest space for female
• Men are strong and Women are weak workers.
Ensuring Gender Equality into Safety Procedure
(Specific condition of women: pregnant women, menstruation, lactating, risk of Gender Based Violence during hazard, people with disabilities).
Pregnant Women Lactating Women: Persons with Disability: Menstruation/ Reproductive Gender Based Violence:
• Safe and accessible evacuation • A designated lactation room • Develop Inclusive Health: • Training programs about the risk of
route (e.g., Locate workplace at or private space with a evacuation plan by • Access to clean, safe, GBV in the workplace
the ground floor nearest to the comfortable environment and considering accessibility secure and separate toilet • Practice culture of respect and zero
necessary amenities, such as a and reasonable tolerance for harassment that is
exit point) and welfare facilities at
breast pump, refrigerator accommodation incorporated in the company code
• Emergency birth kits work
• Access to sanitation and • Identify any barriers of conduct
• Nutrition and vitamin • Access to sanitary
welfare facilities at work • Involve employees with • Establish reporting mechanism
supplements • Access to sanitary products products
disability in drills and with accessible chanel
• Access to maternal healthcare • Nutrition and vitamin • Hygiene kit
simulation • Develop SOP for GBV case
service supplements • Emergency reproductive
• Accessible information response and management
• emotional support kit • Establish referral pathways
• Establish a buddy system
• seggregated data • Appoint and train GBV focal point
Horizontal exits Ramp for wheelchair Braille modification
Nursing room Sanitary products
GBV Prevention
Breast pump devices Emergency Child Birth Kit
MODALITIES CHALLENGE
• LABS initiative to integrate gender equality • Women are less involved than men in OSH decision-making due
and related issues into their work, which also to a patriarchal structure or culture which renders them
recognizes the need to catalyze progress especially subordinate and powerless. For example, because they
through issue-focused strategic initiatives. are less likely to hold managerial positions, and are less
• Over 4,700 women have been trained on safety represented in trade union hierarchies. This way it is challenging
parameters through LABS Safety Training to address their specific needs.
since the program inception (LABS Annual • ·Women often have to balance competing work and domestic
Report 2022). tasks which creates double load burden
Check points on where women can play a role
in safety elements of the office & factory
Policy actions:
• Measures to protect women's reproductive and maternity
capacity: maternity protection, special conditions of
employment for pregnant women and mothers breastfeeding.
• Actions to protect women because of perceived vulnerability
and the "need for protection."
• Include it in written regulations regarding the proportion of
women who must be involved in OSH
Check points on Actions Workers
Can Take Example in India
• Ensuring that adequate safety and health programs are included in the
workplace and the program addresses the specific needs of women and
enables the participation of women workers.
• Campaign against gender-based discrimination and any harmful Campaign example
practices
• Taking precautions early on at every level for the collective as well as
individuals through training.
• Establish a team and channels that serves for reporting mechanism and
referring cases
Check points on Actions Workers
Union Can Take
• Maintaining an independent occupational health and safety
committee and ensuring the gender balance is in place
• Management obligation to ensure the OSH Committee is functioning
as per defined governing policies
• Train and encourage women to know their rights and overcome their
health problems quickly.
• Establish mechanisms for reporting and handling work-related
injuries or illnesses in ways that are accessible to all workers
• Ensure that the employer conducts the necessary risk assessments.
Check points on Actions Company
Can Take
• Conduct risk assessment and identify seggregated data to identify
potential hazards and appropriate measures
• Develop inclusive evacuation plan and regular drills
• Develop inclusive reporting mechanism and referral pathways
• Ensure that the OSH mechanism in the company is well publicized for LABS Helpline launched in India and Vietnam
all employees and accessible for all.
• Create an equitable proportion for female workers to be actively
involved in OSH mechanisms applicable in the company
• Ensure that company policies provide equitable treatment for all
workers (including women worker) and encourage women
participation.
Life and Building Safety (LABS) Initiative Launches Platform for Gender
Equality in Apparel & Footwear in Cambodia
ADVANCED SAFETY
TRAINING LEVEL 2
Common
causes
of fire
Fire Sprinklers Fire Signages Powder Bomb Fire Hose Reel Fire Door
BASIC SAFETY TRAINING - FIRE
III. Protection from fire
Do not block evacuation pathways, stairways & exit doors during work time. If you observe obstruction or
locked doors, immediately notify the supervisor, manager, member of the safety committee
BASIC SAFETY TRAINING - FIRE
IV. Emergency Exit Plan
2. Electrical accidents
One of the major cause of electrical accidents is the short
circuits
3. Fundamentals of electricity
Severity of shock depends on:
- Current flow (Amps)
- Path through body
- Duration of flow through body
- Frequency
- Heart cycle
- General health A B C
Increase in Loss of
Loss of Life Pollution Property
Workplace precautions
Thermographic scanners
Evacuation drills
ADVANCE SAFETY TRAINING LEVEL 1
I. Framework to complete Corrective Action Plan
1. Timeline for Corrective Action Plan
Priority Structural risk Fire risk Electrical risk
1 Immediate actions
2 Within 6 weeks Within 2 weeks
3 Within 6 months & longer term actions (maintenance) Within 4 weeks
4 N.A Within 2 months
OHS-C Management
OHS-C Leader
OHS-C Assistant
1. General Principles
2. Preparation
3. Training and Monitoring
4. Extra care with hazardous materials
5. One’s eyes deserve better
6. Beware of sharp edges
7. Ergonomics
8. Fire extinguishers is a must
9. Know your workplace
10. Create peer rewards
11. LABS Standards requirements
Infographic by NIOSH
(National Institute for Occupational Safety and Health)
ADVANCE SAFETY TRAINING LEVEL 1
VII. Thermographic scanners
4. Practice
ADVANCE SAFETY TRAINING LEVEL 1
VIII. Identification and use of Firefighting equipment
Content
1. What are the severe priority 1 issues and the immediate actions?
2. Fire priority 1 issues and the suggested actions
3. Electrical priority 1 issues and the suggested actions
4. Structural priority 1 issues and the suggested actions
Part I. Severity of safety issues identified and subsequent action plans
Severe Priority 1 Issues for immediate action by factory
Application
Assessor will identify such issue from the “Severe Priority 1 issues list” and will suggest the next step to the factory.
This will help the factory to initiate remedial action without waiting for the main assessment report that is submitted
by Inspection Firm after 5 working days of the assessment
1. Locked or systematically obstructed main emergency 1. To remove locks, clear emergency exits of any obstructions
exit(s) and to keep roll down shutters and sliding gate open till
2. Internal doors/ Exit doors on Escape paths observed the time remediation activity initiates in consultation with
with lockable devices and/or not always easily openable the Remediation Firm
3. Escape path/ stairways/ evacuation pathways not clear 2. To remove locks observed on Internal doors/ Exit doors
of temporary obstacles 3. To remove the temporary obstacles identified in Escape
4. Excess occupant load on floors to ensure capacity of path/ stairways/ evacuation pathways
means of egress matches the occupancy number 4. To reduce the occupant load that satisfies the safety
5. Combustible goods stacked near heat/ electrical sources requirements in consultation with the Remediation Firm
6. Illuminated exit signs are not provided with battery 5. To remove the combustible goods that may cause fire
backup or emergency power and are not continuously 6. To ensure the relevant battery back up or emergency
illuminated. power for exit signages
7. Inadequate fire alarm system observed for Fire- Fighting 7. To provide an adequate and centralized fire alarm system
purposes for Fire- Fighting purposes
8. Inadequate water storage observed for Fire- Fighting 8. To find a permanent solution to this and in the interim fill
purposes, Ex- No water in the tanks used for fire fighting the tanks with adequate water storage for fire fighting
purpose purposes
Any other issue of criticality that may lead to severe accident and needs immediate action within 2-3 days
as per assessors conclusion will also fall under the Severe Priority 1 issue category
Part I. Severity of safety issues identified and subsequent action plans
Locked or systematically
obstructed main
emergency exit(s)
1. Overheating issues in wiring/ panels/ switchboards 1. To resolve the root cause of overhearing issues in
2. Overloading issues identified in circuits wiring/ panels/ switchboards
3. High temperature observed during Thermographic 2. To resolve the overloading issues identified in the
survey in electrical equipment's/ connections/ cables/ circuits
panels/ switchboards 3. To rectify the root cause of high temperatures observed
4. High resistance observed in Earth pit in electrical equipment's/ connections/ cables/ panels/
(Equipment/Lightning protection) switchboards
5. Exposed live conductors within reach of people or close 4. To check for corrosion and replace electrodes suitably or
to flammable materials recharge earth pits to achieve rated resistance
6. No circuits are drawn for loads without the 5. To fix the exposed live conductors
incorporation of an overcurrent protection device 6. To calculate the load and install suitable Circuit Breaker
(circuit breaker) (CB) device
7. Electrical rooms/ panels are not clean and free from 7. To remove dirt, lint, water, oil or any debris from the
dirt, lint, water, oil, and debris electrical rooms/ panels
8. Significant levels of lint/ dust where high temperatures 8. To remove lint/ dust observed in electrical panels
were recorded in Electrical panels in the same facility
9. Flammable material observed in electrical panels or 9. To remove flammable material from electrical panels/
combustible goods stored in electrical rooms rooms
Any other issue of criticality that may lead to severe accident and needs immediate action within 2-3 days
as per assessors conclusion will also fall under the Severe Priority 1 issue category
Part I. Severity of safety issues identified and subsequent action plans
Any other issue of criticality that may lead to severe accident and needs immediate action within 2-3 days
as per assessors conclusion will also fall under the Severe Priority 1 issue category
Part I. Severity of safety issues identified and subsequent action plans
Deflection observed in
structural member due to
excessive loading
Content
1. Timeline for Corrective Action Plan
2. Factory Ranking Policy
Part II. Confirmation on completion of CAPs
1. Timeline for Corrective Action Plan
Objective
- To work on the continued improvement of factory safety, it is necessary to rank the factories on their performance
against the assessment, Corrective Action Plan (CAP), and remediation goals established.
- It is also important to outline an escalation process to be used if factories fall behind on their time and action
calendars established.
- To encourage continued progress, it may be important to utilize LABS Participant relationships to improve poor
performance.
Transparency
- Factory rankings will be published on LABS FFC Platform by factory name. Summary information will be made
available for public viewing as clarified in the Transparency Policy.
Part II. Confirmation on completion of CAPs
2. Factory Ranking Policy
Completed
On track
Behind schedule
Critical
Suspended
Part III. Practical exercise on floor load assessment and to calculate the occupant
load capacity
Content
1. Floor load assessment
2. Occupant capacity load calculation
3. On-site activity
4. Result Discussion
Part III. Practical exercise on floor load assessment and to calculate the occupant load capacity
1. Floor load assessment
LABS Standard requirements:
- Restrictions on Loading: the live load for which a floor or roof is or has been designed, will not be exceeded during its use
- Factory Load Manager: is located onsite full time at the factory, is trained in the operational load characteristics of the
specific factory.
- Floor Loading Plans (Safe Load Plans): shall be permanently and conspicuously posted for each suspended floor and roof
- Floor Load Markings: In areas of factory buildings used for storage of work materials and work products, walls, columns,
and floors shall be clearly marked to indicate the acceptable loading limits as described on the relevant Safe Load Plan
Alternative measurement:
Density = 250kg/m3
This was determined by weighing a
sample of cardboard 8cm x 14cm x
0.5cm thick (7g).
Stacked 2m high the equivalent area
load is 5.0kN/m2.
Part III. Practical exercise on floor load assessment and to calculate the occupant load capacity
1. Floor load assessment
Case 5 Case 6
≥ 810 mm
≥ 915 mm
Calculate the floor loading Calculate the occupant load capacity of fire exits
Part III. Practical exercise on floor load assessment and to calculate the occupant load capacity
4. Result Discussion Are there
adequate exits
How many
Is there any load for the first floor?
exit doors on
plan posted in the
the 2nd floor?
factory?
Part IV. Incident Investigation (Techniques and analysis)
Content
1. General
2. Incident investigation procedure
2.1. Recording
2.2. Event screening
2.3. Event analysis
2.4. Corrective action plan
Part IV. Incident Investigation (Techniques and analysis)
1. General
Incident: An unplanned event that interrupts an activity and sometimes causes injury or damage or a chance
occurrence arising from unknown causes; an unexpected happening due to carelessness, ignorance, and the like
Source: http://www.china.org.cn/photos/2012-11/26/content_27223199_8.htm
Part IV. Incident Investigation (Techniques and analysis)
1. General
INCIDENT CLASSIFICATION
Major
incident
Minor Incident
Indicator Definition
Fire
A fire that takes longer than 5 minutes from discovery to extinguish, or which requires the local
fire brigade/department to be called out (not including any false alarms);
Any actuation (due to fire) of a fire suppression system;
Services/Utilities
Major
An incident causing significant failure in an electrical cabinet;
Incident
An explosion or failure causing a rupture of a vessel or pipe;
Fracture or striking live service pipes/cables by excavation, collision or other means;
Construction
Failure of roof, collapse of structure, buildings, silo, large scaffold etc;
Any unplanned movement of ground, including landslide or roof fall in work areas;
Part IV. Incident Investigation (Techniques and analysis)
1. General
Indicator Definition
Fire
Any fire which takes less than 5 minutes, from discovery, to extinguish;
Services/Utilities
An incident which was found before causing failure to a service or utility;
Construction
Minor
Physical damage to the site buildings or structures;
Incident
Evacuation
Any other incident, which results in the evacuation of personnel not including a false alarm;
Other
Any repeat of a recommendation which has previously been ‘verified complete’.
A fire system which has been impaired without any knowledge of the site.
Part IV. Incident Investigation (Techniques and analysis)
1. General
Indicator Definition
If death, fatal
accident report for
the Local Authority
Part IV. Incident Investigation (Techniques and analysis)
2.1. Recording
Step 2: Identify the causes that combined to cause this event Management Methods Manpower
and classify them by family
Human Elements
(concerning Judgements & Decisions)
Step 3: Distinguish the primary causes, the secondary causes
and more remote causes
Build up a fishbone diagram in (see below) and search for a
consensus about the causes
Trunk
Effect
Large branch Key branch
Medium
branch
Small branch
Manpower
Part IV. Incident Investigation (Techniques and analysis)
2.3. Event analysis
5 Whys Method
Part IV. Incident Investigation (Techniques and analysis)
2.3. Event analysis
Fault Tree Method
Step 1: Establish the list of facts
Make an inventory of all “unique” facts, which means dissecting
each fact: “Fact = antecedent”. At first, the order in which the
facts are given is not important.
Obtain a consensus from the group about the facts collected.
Step 2: Draw up a cause tree
Search for the ultimate fact in the fact list.
Starting from the ultimate fact/event, create a diagram showing
the link between the causes by asking 3 questions:
What are the causes for this event to happen?
Was this cause (antecedent) necessary to cause this event?
Was this cause (antecedent) sufficient to create this event?
Distribution / filing
This action plan will be filed and reviewed
periodically to appraise its level of progress. It will
be distributed as widely as possible in the
company but also outside it, for example in the
Sector, if this experience may help others.
Part IV. Incident Investigation (Techniques and analysis)
2.4. Corrective action plan
Corrective action plan following the accident analysis
Site: Prepared by: Report N°:
Description the incident Job Title: Date Completed:
Whe n When Audited
Root Caus e s ide ntifie d: Control me as ure s Who
planne d completed Yes/No
1 1
Action Plan
2 2
3 3
4 4
5 5
6 6
7 7
1
2
3
Part V. Continual improvement of OHS Performance
Content
1. Workplace Inspections
2. Workplace Complaints
3. Incident Investigations
4. Right to Refuse Work
5. Effective OHS Meetings
6. Motivation Involvement
7. Education
Part V. Continual improvement of OHS Performance
Workplace
Inspections
Incident
Investigations
Part V. Continual improvement of OHS Performance
1. Workplace Inspections
Purpose
To review all areas of the workplace to determine if there are hazards that workers may be exposed to and implement
controls to minimize them
To look at controls in the workplace to see if they are working
To look for hazards that may have been missed or new hazards that may be present in the workplace
Part V. Continual improvement of OHS Performance
1. Workplace Inspections
Monitor the
Plan the Conduct the Write the
corrective
inspection inspection report
actions
Part V. Continual improvement of OHS Performance
1. Workplace Inspections
Quality Assurance
- Cooperate with the employer in scheduling and actively participating in
workplace inspections
- Ensure the inspections are being carried out
- Review all workplace inspection reports at meetings
- Monitor the workplace inspection element in meetings
- Make recommendations, monitor implementation, follow-up and evaluate
corrective actions
- Identify injury, illness and property damage trends
- Identify specific areas which require close monitoring
- Monitor the effectiveness of workplace inspections
Part V. Continual improvement of OHS Performance
2. Workplace Complaints
Material
- A method for examining all incidents in the workplace
- A fact-finding, not fault-finding process that identifies the
root (basic) cause of incidents as a means of preventing
reoccurrence
Manpower
Members of the incident investigation team may include:
- Area supervisor
- Member of the Committee/Representative/Designate
- External resources (i.e. OHS Division, OHS professionals,
fire department, local law enforcement)
Part V. Continual improvement of OHS Performance
3. Incident Investigations
Training
All members of the investigation team should be trained in incident investigations and
be knowledgeable of workplace conditions and procedures. Training and education may
include:
- Interviewing skills
- Understanding root/basic cause of incidents
- How to complete incident investigation reports
- The steps for conduction incident investigations
Steps
1. Immediately respond to the incident
2. Gather information
3. Analyze the information to determine the root cause
4. Make recommendations
5. Write the report
6. Follow up
Part V. Continual improvement of OHS Performance
3. Incident Investigations
Quality Assurance
Return to
Supervisor Resolved
work
Return to
Unresolved OHS Committe Resolved
work
Expert power
- To be believable, it's important that members of the safety committee have a clear understanding of their role, purpose,
duties, and responsibilities.
- How do you gain expertise? By increasing your knowledge and gaining experience.
Position Power
- Another strategy for gaining credibility is to increase the committee's position
power.
- A characteristic of position power is access to the decision-makers.
Management Support
- Formally through the mission statement, policies, job descriptions, and performance
appraisals.
- Informally through word of mouth; a simple recognition of a job well done; or
appreciation expressed before a group of peers.
Part V. Continual improvement of OHS Performance
6. Motivation Involvement
Management Commitment
- Allowing members of the safety committee more than an hour a month to work their safety responsibilities;
- Promoting those who serve on safety committees because they have increased knowledge and skills in safety and health
management;
- Responding to the recommendations made to correct conditions, practices, and systems;
- Through active membership in the committee; and
- By attending (as observers) safety committee meetings from time to time.
Part V. Continual improvement of OHS Performance
7. Education
For a safety committee to operate successfully, its members should be educated and trained in at least four very important
areas:
- Safety committee operations
- Safety inspection procedures
- Hazard identification and control concepts and methods
- Accident investigation procedures
Part VI. Additions or alterations in factory layout
Content
1. What are the additions or alterations in factory layout?
2. LABS standard requirements on the additions or alterations in factory layout
3. Construction Observation
4. Temporary Construction Loads on Existing Factories
Part VI. Additions or alterations in factory layout
1. What are the additions or alterations in factory layout?
- A substantial expansion will be interpreted to mean any new floor or roof levels, mezzanine levels, horizontal floor
additions, or similar new structure.
- Any substantial retrofit or expansion of an existing factory building shall comply with National Construction Regulations,
unless modified by LABS Standard
- Regardless of when a factory was constructed, the structural impact on the entire structure of any expansion must be
analytically evaluated and confirmed by a qualified Structural Engineer.
Critical Safety – LABS: The Critical safety issues are high priority issues which can pose an immediate threat to life or severe
injuries. Issues concerning to structural integrity, active fire, exposed electrical equipment’s. Eg: Blocked routes, cracked
pillars or beams, active fire or fire danger inside the factory, exposed wires etc.
Part VII. The accessibility and the awareness of Helpline
Reported Issue Category
Non-Critical Safety – LABS: The Non-critical safety issues include issues which marks a potential risk or danger to Life or
severe injuries. Eg: Occupational safety hazards, Inadequate facilities, inadequate availability of drinking water, active fire
outside factory etc.
Part VII. The accessibility and the awareness of Helpline
Reported Issue Category
Accountability/ • Reports of the facility denying / preventing inspectors from entering (part of)
factory premises
Transparency and Ethics
• Reports of (equivalency to) report falsification
OHS • Reports of (equivalency to) report falsification Hazardous and/or toxic substances
mismanaged, stored unsafe or stored in residence
Others • Failure to remediate critical issues despite deadline extension and issue
escalation
Part VII. The accessibility and the awareness of Helpline
Reported Issue Category
Accountability/ • Attempted/ committed bribery, dishonesty and willful acts of non- transparency
Transparency and • Reports of unauthorized subcontracting
Ethics • Reports of unauthorized home working
LABS Chat and tollfree number is a platform, where workers can register the issues. While the main focus would be
LABS related concerns (Issues related to Fire Safety, Electrical Safety and Structural Safety), we expect to receive
concerns regarding worker rights, wages, workplace related issues, feedback or suggestions from workers. Please
note LABS will not involve in any Non-LABS related concerns and all Non-LABS related queries will be shared with
Factory Management and Brands (according to the issue reported).
Highlights:
1. Option to record a message, share a photograph and leave a voice message through toll free number
2. Chat available in local languages besides English
3. Available 24 hours/ 365 days
4. Callers have a choice to report the issues anonymously
5. LABS related cases will be dealt on priority and shared with brands/ factory management through LABS
LABS Chat/toll free number– Why?
• Choice to be anonymous
chat
Content
1. Fire safety
2. Electrical safety
3. Structural safety
Part VIII. Good Practices
Fire Safety
Housekeeping
Test and
maintenance record
examples on fire
safety system
Test and
maintenance record
examples on fire
safety system
Thermographic
scans done regularly
and temperatures
recorded
Ensure electrical
panels are clear of
debris and
periodically checked
for the same
Part VIII. Good Practices
Electrical Safety
Lateral Bracing
Structural documentation
available (Such as
structural drawings, as-
built drawings,
geotechnical report etc.)
Part VIII. Good Practices
Structural Safety
Good maintenance
Content
1. LABS Training Flowchart
2. Factory Graduation Procedure
3. Key requirements for graduation
4. Reactivation of Factory after graduation
5. Graduation Checklist
Part IX. Verify completion of all procedures as per LABS Training Policy
1. LABS Training Flowchart
Part IX. Verify completion of all procedures as per LABS Training Policy
1. LABS Training Flowchart
Elements governing training levels:
1. Safety proficiency
i. General fire safety awareness (ex: knowledge of evacuation and conducting fire drills, periodic use and
maintenance of firefighting equipment etc.)
ii. Established safety management systems
iii. Availability of adequate safety equipment and sufficient trained staff
2. OHS Committee
iv. OHS Committee constitution and its functional review as per local laws
v. A well-documented and implemented health and safety policy
vi. Periodic performance analysis data of the OHS committee functioning
Graduation:
Successful completion of training on the afore mentioned parameters and subsequent completion of checklist will entitle
the factory to be graduated
Part IX. Factory Graduation
1. Factory Graduation Procedure
Graduation Checklist adherence • Graduation Verification Checklist adherence will be conclusive for
issuing Graduation letter to the factory
Part IX. Factory Graduation
2. Key requirements for graduation
• All issues identified as per the Corrective Action Plan (CAP) of initial assessment reports have been remediated as per
LABS Standard guideline and confirmed with the CAP Closure report by the Inspection Firm (IF)
• Basic Safety Training, Advanced Safety Training Level-1 and Advanced Safety Training Level-2 have been completed
OHS Committee has been established and the LABS mandated trainings are further being conducted with a process
established to cover 100 % workers and record participation rates (The OHS committee size shall be in line with
local/country specific guideline)
• Dedicated safety manager is available in the factory having:
o At least 5 years of Occupational, Health and Safety experience
o Certification/Diploma in Occupational, Health and Safety from any recognized technical institute
o Knowledge about the Occupational Health and Safety Act, guidelines and regulations
• Designated staff trained to use and maintain firefighting equipment can be trained internally by competent teams or
through 3rd party. However, proof of completion of trainings will have to be presented by factory against request
• No infrastructural changes made to the building which includes but not limited to changes in electrical, fire and
structure or it’s layout by carrying out any additions, alterations and/or extensions of any new floors after the CAP
Closure visit conducted by the Inspection Firm
Part IX. Factory Graduation
2. Key requirements for graduation
• No more than 30% increase of workers within the factory after the CAP Closure visit
• Demonstrated capacities to maintain Structural, Fire and Electrical Safety such as:
o Safety management systems effectively implemented by trained staff
o Floor load limits being monitored and load management carried out within the factory
o Staff well trained to use and maintain the firefighting equipment
o Evacuation fire drills conducted for all employees as per the local rules and regulations
o Thermo-graphic scans are carried out by qualified and trained personnel at least on a tri- annual basis and any high
temperatures (where temperatures of components are >20°C the ambient temperature) are rectified at priority as per
LABS Standards
o All electrical equipment being maintained periodically in accordance with the equipment manufacturer's guidelines
o Ensuring to maintain defined safe load limit of floor/ circuits in case of any addition/removal of machinery, etc. as per
approved design and drawings such as single line diagram, as-built drawings etc.
Part IX. Factory Graduation
2. Key requirements for graduation
• Joint walk through to be conducted and documented every month by internal OHS and safety teams of factory to
ensure there are no new issues present in the factory
• Factory supports that the Helpline is operating and functioning well by communicating the Helpline to workers (through
trainings and posting danglers, stickers, posters etc.) and neither inhibits nor discourages its usage
Part IX. Factory Graduation
3. Reactivation of Factory after graduation
Graduated factories will be required to undergo self-assessment twice a year by filing the self-assessment checklist. LABS
team will review the checklist and in case of any deviations identified, the information will be communicated to the
respective brand participants along with the recommendations for factory to enroll back into the LABS Program.
However, following scenarios will lead to reactivation/ re-entering of the factory post-graduation in the LABS Program
• The Brand Participants observe and confirm that the LABS Standards are not being followed in the factory
• Any Horizontal or vertical expansion in the building structure carried out with or without legal approval
• Changes made to the building by carrying out additions, alterations and/or extensions of any new floors
• Any change in use of machinery or other arrangement exceeding the defined safe load limit of floors/circuits
• Construction of any new building within the factory compound or premises that impacts the existing electrical load of
the factory
Part IX. Factory Graduation
3. Reactivation of Factory after graduation
• Alteration in any part of the building structure which includes removal/addition of external fire exits or impacts existing
fire exit plans etc.
• Any natural hazard (such as- earthquake, cyclone, typhoon etc.) and/or any unforeseen accidents (such as fire,
structural damage, electrical accident etc.) causing distress and/or damage in structural, electrical and fire safety
systems
• Any changes in occupancy after initial assessment to a significant portion of a building that may impact on the
structural loading, fire hazard & separation, fire compartmentation, evacuation, fire safety systems etc.
Part IX. Verify completion of all procedures as per LABS Training Policy
2. Graduation Checklist The factory will be given 3 months to complete the Graduation checklist
SMS Cycle
Focus Areas
Conclusion
Safety Management System (SMS)
Understanding the need for SMS
• Safety Management System (SMS)
o What is SMS
o Advantages
o Components
• Implementing & Measuring SMS Efficacy
o Methodology
o Roles & Responsibilities
o Awareness & Training
o Measuring Efficacy
• SMS Cycle
• Focus Areas
• Conclusion
Safety Management System (SMS)
Safety Management System refers to a systematic approach to managing safety by organizational goals, policy, structure,
planning, accountability and safe standard operating procedures.
Objectives
• Set up effective system to identify and mitigate risks
• Relentless monitoring
• Continuous improvement
• Set-up identified-tangible goals
Advantages
• Encourages safety culture
• Protects and enhances an organization’s reputation and credibility
• Reflects business is socially responsible
• Maximize the performance and/or productivity of employees
• Increased employees’ commitment to the team/organization
• More competent, happier and healthier workforce
• Reduces business costs and disruption
• Enables organizations to meet customers’ OHS expectations, and
• Workforce in general to stay longer in active life
Safety Management System (SMS)
Components
SAFETY
POLICY
SAFETY
PROMOTION
Safety Management System (SMS)
Components
Safety Management System (SMS)
Drivers
Risk Matrix
Software based
system SMS Single Digit Score
4. Monitoring mechanism
5. Continuous improvement
Safety Management System (SMS)
SMS Role, Responsibilities & Accountability
• Commitment to safety
Leaders • Budget allocation
• Motivation to team
• Adherence to policy
• Risk Management Framework
• Awareness & training programs
• Incident response
• Corrective & Preventive Actions
Safety Manager • Safety audits and closure of gaps
• Performance Monitoring
• Certifications / Standards (if applicable)
• Compliances
• Reporting
Safety Management System (SMS)
Role, Responsibilities & Accountability
• Fire
• Focus on fire safety
• Fire prevention
• Fire response
• Fire drills
Specialist Functions • Training
• Electrical
• Safety standards
• System Health Check including Audits
• Maintenance
• Record keeping
Identify
Level Based crucial Test the
Mandatory for all issues
Training employees
Improve the
Training Need Records & Drills &
training program
Identification Checks Demos
ACT PLAN
CHECK DO
Safety Management System (SMS)
Check list for factories
Risk identification is a deliberate and systematic effort to identify and document the Institution’s key risks.
The objective of risk identification is to understand what is at risk within the context of the Institution’s
explicit and implicit objectives and to generate a comprehensive inventory of risks based on the threats
and events that might prevent, degrade, delay or enhance the achievement of the objectives.
• If you cannot identify risk, probably you cannot mitigate it
• Make it part of culture
• Safety is everyone's need and everyone’s responsibility
• Forum to review and encourage identification
Safety Management System (SMS)
Focus areas – Risk Mitigation
Risk mitigation is defined as the process of reducing risk exposure and minimizing the likelihood of an
incident. It entails continually addressing your top risks and concerns to ensure your business is fully
protected. Mitigation often takes the form of controls, or processes and procedures that regulate and
guide an organization.
• Matches culture and strategy
• Cost benefit analysis
• Categories
• Must do
• Good to do
• Consider in future
Safety Management System (SMS)
Focus areas – Corrective and preventive actions