20-core-elements

1Health&SafetyTraining2DelphiCommonCoreH&SElements1VisitorOrientation2EmergencyEvacuationPlan3AwarenessandCommunication4InjuryIllnessTracking,AnalysisandResolution5HazardousMaterialsControl6OperationsLeadershipRolesandResponsibilities7ConfinedSpace8Machine/EquipmentEnergyControl9Ergonomics10Construction/ContractorH&SProcessHealthandSafetyistheoverridingpriorityAllincidentscanbeprevented11HearingConservation&NoiseControlProgram12FallHazardControl13PlantVehicleOperations14RespiratoryProtectionProgram15New/TransferredEmployeeOrientation16Machinery/Equipment/ProcessSign-OffProcedure17EmployeeSafetyinVehicleTrafficAreas18ControlOfLeadExposure19LaserSafetyProgram20PPE3#1VisitorOrientationAppliestoallVisitors(employees,suppliers,vendors,customers,consultants,contractors,etc.)Communicationof“ICare“messageCommunicationofhazards&requiredPersonalProtectiveEquipmentCommunicationofEmergencyEvacuationPlanCommunicationofemergencycontactnumbersHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements4#2EmergencyEvacuationPlanWrittenprocedurecoveringtypesofemergenciesSignalforemergenciesAssemblyPointforpersonalPeriodictestingofthesignalAnnualreviewofemergencyplanprocedureHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements5#3AwarenessandCommunicationCreate,promote,elevate&maintainahighlevelofH&SawarenessVisibledisplayofH&Sgoals,performancemeasuresGreenCross/RunChart/PinChartCommunicationofsummaryoftheIncidentInvestigationCommunicationofLostWorkDaycasebySiteManagerSafetyconsciousness(Posters,banners,safetytalks,etc.)HealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements6#4Injury-IllnessTracking,Analysis&ResolutionEmployeesimmediatelyreportinjuriestomanagementSupervisorimmediatelyinvestigateIncidentReporttobecompletedwithin24hoursCommunicationofinjury/illnessstatisticstoalllevelsoftheorganizationHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements7#5HazardousMaterialControlHazardousmaterialcontrolcommitteeprocedureMaterialSafetyDataSheet(MSDS),ListofapprovedchemicalsEvaluationoftheuseofhazardousmaterialsDisposalofhazardousmaterialswithenvironmentalpoliciesEmployeeTrainingHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements8#6OperationsLeadershipRoles&ResponsibilitiesAppliestomanagement&supervisionVisitplants/areasonascheduledbasisOpenlydiscussH&Sissues&concernswithemployeesProvidecoaching/counselingtodirectreports,IntegratetheprinciplesofsafetyintodesignstageObtaininputfromemployeesonH&SissuesCommunicategoals&expectationsHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements9#7ConfinedSpaceEntryIdentify&EvaluatepotentialhazardsRequirementsforentryintoconfinedspace(permitrequired,contactsafetybeforeentry)EmergencyrescueteamProcesstomonitoractivitieswhileentrantsareinsidePropertraining&documentationtobemaintainedHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements10#8Machine/EquipmentEnergyControlServicing&maintenanceofm/c’s&equipmentPreventunexpectedenergizationorstartup,orreleaseofstoredenergythatcouldcauseinjuryDocumentProcedure(DDAP909.04),methodused,stepstoShutdown,isolating,blocking,securing,etc.tocontrolenergyPropertraining&documentationtobemaintainedTrainingmustcoverpurpose,function&procedureHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements11#9ErgonomicsIdentifyjobswiththepotentialforergonomicrelatedinjuriesensurejobanalysis,prioritization,modifications,etc.Coordinatetraining,reporting,communicatingHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements12#10Construction/ContractorH&SProcessContractorwillpre-qualifiedusingsafetyperformancecriteria.Requirementsspelledoutinthepre-bidspecificationContractorsH&StrainingrequirementsBid&Selection(Afterselection,reviewcontractorH&SPlanwithEngg,Purchasing,H&Spersonal)ReviewfocusonDelphiH&SrequirementsReviewfocusonLocalH&SrequirementsHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements13#10Construction/ContractorH&SProcessContractorJobSiteH&SPlanshallinclude–Requirementsofthejob–DesignateanindividualresponsibleH&Swhileonsite–MonitorPerformance–Reporttotheprojectcoordinatorallincidents&correctiveactions–MaintainsrecordasperlawSitePerformance–DelphiProjectManager/CoordinatorwillmonitortoassurecontractprovisionsaremetHealthandSafetyistheoverridingpriorityAllincidentscanbepreventedDelphiCommonCoreH&SElements14#11HearingConservation&NoiseControlProgramDesignallnew&rebuiltm/ctoDASsoundlevelspecificationPerformsurvey&updateHearingConservation–Exposureexceeds85dBATWA–Audiogramannually–Periodictraining–ProvideaselectionofPPE&ensureproperuseNoiseControlProgram–Exposureexceeds90dBATWA–Elimination/substitution,engineering,administrativecontroltoreduceexposureHealt