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Worksite Analysis
·Identify all hazards by conducting baseline worksite surveys for safety and health and periodic comprehensive update surveys. Include an analysis of planned and new facilities, processes, materials, equipment and routine job hazards. Explain how new or significantly modified equipment, materials, processes, and facilities are analyzed for potential hazards prior to purchase and use.
·Schedule regular site safety and health inspections, so that new or previously missed hazards and failures in hazard controls are identified. Include schedules and types of inspections, the qualifications of those conducting the inspections, and how corrections are tracked to completion.
·Describe how results from analyses, such as job hazard analyses, are used in training employees to do their jobs safely and in planning and implementing the hazards correction and control program.
·Describe how employees notify management when they observe conditions or practices that may pose safety and health hazards. The reporting system must include protection from reprisal, timely and adequate response, and correction of identified hazards.
·Describe how "imminent danger" situations are reported by employees and handled by management.
·Describe the system used to conduct accident and "near miss" incident investigations.
·Describe training and/or guidance given to investigators; provide criteria used for deciding which accidents/incidents will be investigated; and describe how near-miss incidents are handled.
·Describe the "lessons learned" process being used at the site and demonstrate root cause analyses.
·Describe the system(s) used to conduct trend analyses of all data generated by the safety and health program, including employee reports of hazards, hazard assessment data, and injury and illness experience data.
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