Risk Assessments @ Allergan
Transcription
Risk Assessments @ Allergan
Risk Assessments @ Allergan ProcessMap User’s Conference Sulaiman Hamidi, CSP, CHMM Sr. Manager, EHS Agenda >About Allergan >EHS Risk Assessment Process >Tool Implementation >Live Demo >Q&A 2 Headquartered in Irvine, California We have approximately 10,500 highly dedicated and talented employees With a presence in more than 100 countries. In 2012, our total product net sales reached $5.8 Billion. 3 Global Presence Manufacturing/R&D Office 4 Products to Improve Patients’ Lives For more than six decades, Allergan has been a leader in developing innovative products that advance patient care, changing the landscape of medicine EYE CARE MEDICAL AESTHETICS • PREDNEFRIN® (prednisolone acetate) • BOTOX® Cosmetic (onabotulinumtoxinA) • ALBALON® (naphazoline hydrochloride ophthalmic solution) • OCUFEN® (flurbiprofen ophthalmic solution) • LUMIGAN® (bimatoprost ophthalmic solution) 0.03% • JUVÉDERM® Dermal Filler Gel Family of Products • LATISSE® (bimatoprost ophthalmic solution) 0.03% • ALPHAGAN® (brimonidine tartrate ophthalmic solution) • RESTASIS® (cyclosporine ophthalmic emulsion) • REFRESH® OPTIVE™ Lubricant Eye Drops NEUROSCIENCES • BOTOX® (onabotulinumtoxinA) MEDICAL DERMATOLOGY • TAZORAC®/ZORAC® (tazarotene) Sustainability Recognition > Allergan ranked #25 by Newsweek Green Rankings for 2012, #2 in Healthcare Sector > CDP Disclosure Leadership Index - Healthcare > Allergan has saved approximately $11M from 2005 to 2010 by increasing recycling efforts and reducing electricity consumption and Green House Gases > In the next 5 years we expect to decrease our Energy Consumption and Greenhouse Gas emissions by more than 15% > Occupational Injury / Illness Rate below 0.7 > ISO 14064 Certified (GHG Management System) 6 EHS Information Management System >Integrated EHS Management System ●Tiered Implementation since 2009 ●Global System ●Sustainability KPI, Action Management, Risk Assessment ●SaaS Model - ProcessMap 7 Risk Assessments @ Allergan >Proactively Identify, Prioritize and Reduce EHS Risks >Driven through EHS Requirements program >Process in place for 20+ years OSHA JSA Safety Risk Assessment EHS Risk Assessment (ISO 14001/OHSAS 18001) 8 EHS Risk Assessment Process >Baseline completed for all work areas >Process triggered with organizational changes ●Equipment, Raw Material, Process, Procedure ●Integrated as a part of Change Management >Partnership between EHS, Department Management & Area Expert 9 Risk Assessment Process Process / Work area/ Equipment & Tasks Identify EHS Risks Characterize Risk Mitigate Risk Communicate Risk Assessment Process Process / Work area/ Equipment & Tasks Identify EHS Risks Characterize Risk Mitigate Risk Communicate Risk Assessment Report 12 13 14 Migration to web-based tool >Focus on the “right” Risks >Increased Accountability & Visibility >Consistency & Detail >Enhance Regulatory Compliance (PPE) >Trends >Efficiency >Access to Data EHS Risk Assessment 2.0 - Selection >Discussion with site EHS to identify key requirements/needs ●Established internal working team (Corp EHS, Site EHS) >Select Vendor ●Review of current vendor capabilities ●Other EU based systems >Key Selection Factors ●Flexibility, One Tool, 80/20, Online Banking! EHS Risk Assessment 2.0 – Development & Implementation >Blue Printing ● Vendor existing application with some customization ● 2 months (weekly calls) >Sandbox & Pilot ● Site with Mature risk assessment process ● Include EHS and Supervisor >Data Migration >Live / EHS Team Roll-Out LIVE DEMO 18 EHS Risk Assessment 2.0 – Lesson Learned >User base for EHS Information System increased from 25 > 500+ ●User access & Knowledge >Connection with SAP for Employee Data / Internal IT >Language >Competition with Microsoft office >Keep it Simple! Questions? Contact: hamidi_sulaiman@allergan.com 20