The identification and assessment of work-related risks is conducted based on the Manual for Hazard Identification and Occupational Risk Assessment at PSE. New risks are also identified following accidents at work. The process quality is guaranteed by the Occupational Risk Assessment Team (ORAT), which is composed of the OH&S service employees, social labor inspection, representatives of the human resources department, representatives of the staff and relevant organizational units and, where appropriate, the physician in charge of medical care and experts from outside the workplace.
Information on the results of the occupational risk assessment is communicated to employees individually (by reading the occupational risk assessment card), during the initial OH&S training, on-the-job training, and periodic OH&S training, as well as other workshops relating to OH&S and fire protection. The effect of occupational risk assessment are actions taken to reduce the risk, taking into account the hierarchy of hazard controls (e.g. elimination, substitution, engineering safety measures, organisational and administrative measures, personal protective equipment).
PSE has a HSEQ reporting platform available for all employees on the Intranet. The employee has the option to report anonymously (no blame policy). Information about a risk can also be reported by calling the HSEQ contact number operated by a BH employee.
According to the provisions of the Labour Code and the Instruction for reporting incidents and hazards in the work environment, an employee has the right to refrain from work if the working conditions do not comply with the provisions of occupational health and safety. The aforesaid issues are always subject to initial and periodic OH&S training. PSE has a stop work policy, which is implemented each time in the safe work organisation manuals.
Accidents at work are investigated in accordance with the provisions of the Regulation on determining the circumstances and causes of accidents at work. Each time the employer appoints an accident investigation team consisting of an employee of the occupational health and safety service and a social labour inspector. In addition to accident investigation, PSE conducts a root cause analysis (RCA) after an incident to identify and assess the risks associated with an accident. Accident analysis is performed using PSE's HSEQ hazard and risk matrix. After the analysis of the incident, corrective recommendations are made, taking into account the hierarchy of risk controls, indicated in the accident investigation report.