(1) Safety Policy; company or corporation.
(2) Accountable individuals; there must be a designated department and leader who is responsible and accountable for safety at all levels.
(3) Employee involvment; safety meetings, safety teams, team leaders.
(4) Compliance - Safety: manual/books/standards.
(5) Risk assessment and control; develop a process of identifying safety issues, concerns and determining if; human caused, mechanically caused or equipment caused.
(6) Reporting: type of occurance; recordable accidents, incidents; non-recordable accidents, incidents.
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(7) Investigation process: assign investigation team and team leader.
(8) Training requirements: establish a list of acceptable training needed for on-site personnel and visiting personal.
(9) Collection and Analysis: establish a procedure for collecting, gathering and analyzing data.
(10) Evaluation: establish a system for performing periodic internal safety audits.
(11) Corrective actions: establish time lines and follow-up actions also identify/assign an individual for each action.
(12) Project leader: who will make final decisions and the final determination as to the conclusion of each event. |