Cost Benefit

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BEHAVIOR BASED

SAFETY
Economics of BBS within
DOE

(http://tis.eh.doe.gov/bbs)
Process succeeds if everyone
understands their role

Employees drive the process

Management supports and


Behavior-Based Process removals obstacles
S&H Goals and
Personal Actions
Job Safety Analysis
Investigations

Safety Shares
Safety Meetings Training

Employee
Safety Teams
Union
Post-job Summits
briefings Inspections

Pre-job Walkdowns

Community
Ergonomics Outreach
02-GA50870-39
SAFETY vs. COST

• DUAL CONSIDERATIONS
– SAFETY : Reduction in incidents,
accidents and injuries
– ECONOMICS : How much should
you have to pay for safety?
• Can we achieve Both?
The Iceberg
Injury reduction due to different safety
program interventions.
T
DOE TRC Level
e
o 3

D 2.5
TRC RATE

2
1.5
1
0.5
0
1999 2000 2001
YEAR
BNFL,inc. –TRC
7

TRIR OSHA Old Rule


6
TRIR OSHA New Rule

0
Oct

Oct

Oct

Oct
Feb

Feb

Feb

Feb
Dec

Dec

Dec

Dec
Aug

Aug

Aug

Aug
Apr

Apr

Apr

Apr
Jun

Jun

Jun

Jun
Month (1999-2003)
Los Alamos Radiation Data
LANL RADIOLOGICAL INCIDENTS

35

30

25
RIR (/200000 hrs)

20
TA-55
CMR
15

10

0
Before After
Behavioral Safety
INEEL
Ineel
Total TRC Case
Recordable RateRate
since BBSP implemented.

5
4
TRC Rate 3
2
1
0
1999 2002 2003 (Apr)
(implemented)
Year
INEEL: TRC Case RATE
Dyn-Mcdermott:
*
Strategic
100
Petroleum Reserve
The fewer days lost – the more productive
time…

DM has had no lost workday injuries to


date for 2002…

Includes DM & subcontractors


and DOE & its subcontractors

0
Apr-00 Oct-00 Apr-01 Oct-01 Data through March 2002
TRC RATE CHANGES WITH BBS

1.20

1.00
SPR/BayouChoc
SPR/Big Hill
0.80 SPR/Bryan Mound
SPR/W.Hackb
TRC RATES

SRS/SUD
0.60
LANL
INEEL

0.40 BNFL
SLAC
Pantex
0.20

0.00
Before After
% Reduction TRC RATE

0.00
0.20
0.40
0.60
0.80
1.00
1.20
LA
NL

SR
S/S
UD

BN
FL

IN
EE
SP L
R/
Ba
yo
uC
ho
c

Pa
nte
x

SITE
SL
SP AC
R/
Br
ya
nM
ou
nd
Percent Reduction TRC with BBS

LA
SP NL
R/
W
.H
ac
kb
ury
DO
E
(19
98
-20
00
)
%REDUCTION
Effective for Safety but..
• Considerable expense is required to set
up a BBS Process
• A significant commitment from workers
and management is needed in time and
dedication.

• Can BBS pay for itself?


Return on S&H Investment
Metric .Result Comments

Payback Period .6 years Recovered $230K in BBS


program costs within 7.2 mo.
Net Present $648K Generated $648,000 in loss
Value prevention savings from BBSP
(NPV) implementation (50% from
Worker’s Compensation
Program)

Return on Created an investment return


Investment from BBSP that nearly triples
(ROI) the program outlay of
$230,000.
Se

0
5
10
15
20
25

-5
p-9
9
Oc
t-9
No 9
v-9
9
De
c-9
9
Ja
n-
0
Fe 0
b-0
0
M
ar-
00
Ap
r-0
0
M
ay
-00
Ju
n-
00
Ju
l-0
0
Au
g-0
0
Se
p-0
0
Oc
t-0
0
No
v-0
0
De
c-0
0
Ja
n-
0
Fe 1
b-0
1
Ma
r-0
1
Ap
(in dollars per 100 hours worked)

r-0
M 1
ay
-01
Ju
n-
01
Ju
l-0
1
Au
g-0
Occupational Safety and Health Cost Index

Se 1
p-0
1
DOE Cost Index-SPR

Oc
t-0
No 1
v-0
1
De
c-0
1
Ja
n-
0
Fe 2
b-0
2
SRS/SUD COSTS & TRC
$600,000 3

$500,000 2.5

TRC (200000 HRS)


$400,000 2
SAFETY COSTS

Safety Cost
$300,000 1.5
TRC

$200,000 1

$100,000 0.5

$0 0
Before Year 2 Year 6
IMPLEMENTATION YEAR
SUMMARY
• BBSP HAS SHOWN TO BE AN
EFFECTIVE PROCESS FOR
REDUCING INJURY
– And Your safety STATISTICS

• BETTER DATA IS NEEDED BUT


– THERE IS EVIDENCE THAT BBSP
CAN LOWER YOUR SAFETY
COSTS

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