| 1.
|
SAFETY
ORGANIZATION |
5
|
| 1.1 |
ACKNOWLEDGEMENT
OF RECEIPT |
6
|
| 1.2 |
SAFETY
& HEALTH POLICY |
7
|
| 1.3 |
PROGRAM
OBJECTIVES |
8
|
| 2. |
ASSIGNMENT
OF RESPONSIBILITY |
9
|
| 2.1 |
EXECUTIVE
MANAGEMENT |
10
|
| 2.2 |
SAFETY
COORDINATOR RESPONSIBILITY |
10
|
| 2.3 |
SUPERVISOR'S
SAFETY RESPONSIBILITY |
11
|
| 2.4 |
EMPLOYEE
RESPONSIBILITIES |
13
|
| 3. |
DISCIPLINARY
POLICY |
14
|
| 3.1 |
INTRODUCTION |
15
|
| 3.2 |
PURPOSE |
15
|
| 3.3 |
CIRCUMSTANCES
LEADING TO DISCIPLINARY ACTION |
15
|
| 3.4 |
PROCEDURE |
16
|
| 3.5 |
EMPLOYEE
SANCTIONS |
16
|
| 3.6 |
SUPERVISION
SANCTIONS |
16
|
| 3.7 |
SUMMARY |
16
|
| 3.8 |
SUPERVISORS'
DISCIPLINARY ACTION |
17
|
| 3.9 |
EMPLOYEE
WARNING |
18
|
| 3.10 |
VIOLATION
CONSIDERED TO BE |
18
|
| 3.11 |
CORRECTION |
18
|
| 4. |
SAFETY
ORIENTATION |
19
|
| 4.1 |
NEW
EMPLOYEE ORIENTATION |
20
|
| 4.2 |
NEW
EMPLOYEE CHECKLIST INSTRUCTIONS |
20
|
| 4.3 |
EMPLOYEE
SAFETY ORIENTATION GUIDELINE |
21
|
| 4.4 |
SAFETY
POLICY |
21
|
| 4.5
|
EMPLOYEE
RESPONSIBILITIES FOR SAFETY |
21
|
| 4.6 |
USE
OF EQUIPMENT |
22
|
| 4.7 |
FIRST
AID EQUIPMENT |
22
|
| 4.8 |
FIRST
AID RESPONDERS |
22
|
| 4.9 |
EMPLOYEE
CONDUCT |
22
|
| 4.10 |
ALCOHOL
AND DRUG ABUSE POLICY |
23
|
| 4.11 |
HAZARD
COMMUNICATION |
23
|
| 4.12 |
SANITATION
AND PERSONAL HYGIENE |
23
|
| 4.13 |
SPECIAL
CHEMICAL HAZARDS |
23
|
| 4.14 |
SPECIAL
TRAINING |
24
|
| 4.15 |
PERSONAL
PROTECTIVE EQUIPMENT |
24
|
| 4.16 |
SPECIAL
CLOTHING |
24
|
| 4.17 |
SAFETY
RULES |
24
|
| 4.18 |
EMPLOYMENT
DOCUMENTS |
25
|
| 4.19 |
ORIENTATION
CHECKLIST FOR NEW EMPLOYEES |
26
|
| 4.20 |
SAFETY
& HEALTH PROGRAM |
26
|
| 4.21 |
CODE
OF SAFE PRACTICES |
27
|
| 4.22 |
EMPLOYEE
ACKNOWLEDGEMENT FORM |
28
|
| 4.23 |
EMPLOYEE
RECOGNITION |
29
|
| 5. |
EMERGENCY
PROCEDURES |
30
|
| 5.1 |
PURPOSE |
31
|
| 5.2 |
OBJECTIVES
|
31
|
| 5.3 |
PROCEDURE |
31
|
| 5.4 |
GENERAL
EMERGENCY PROCEDURE GUIDELINES |
32
|
| 5.5 |
NOTIFICATION |
32
|
| 5.6 |
FIRE
EMERGENCY, EXPLOSION, OR CHEMICAL SPILL |
32
|
| 5.7 |
EARTHQUAKE |
33
|
| 5.8 |
SUPERVISOR'S
RESPONSIBILITIES |
33
|
| 5.9 |
EMERGENCY
COORDINATOR'S RESPONSIBILITIES |
33
|
| 5.10 |
EMERGENCY
CONTINGENCY PLAN |
33
|
| 5.11 |
LIST
OF EMERGENCY EQUIPMENT AND SUPPLIES |
36
|
| 5.12 |
FIRE
AND EXPLOSION HAZARDS |
37
|
| 5.13 |
FIRE
AND EXPLOSION PREVENTION |
37
|
| 5.14 |
FIRE
EXTINGUISHERS & EQUIPMENT |
38
|
| 5.15 |
FLAMMABLE
AND COMBUSTIBLE LIQUID AND MATERIALS |
38
|
| 5.16 |
SCRAP
RECEPTACLE ? TYPE, LOCATION AND USE |
39
|
| 5.17 |
SPECIFIC
HAZARDS |
39
|
| 5.18 |
EARTHQUAKES |
39
|
| 5.19 |
SITE
EMERGENCY TELEPHONE LIST |
41
|
| 5.20 |
FIRE
AND EMERGENCY PLAN CHECKLIST |
43
|
| 6. |
ACCIDENT/LOSS
REPORTING PROCEDURES |
44
|
| 6.1
|
PURPOSE |
45
|
| 6.2 |
OBJECTIVES |
45
|
| 6.3 |
PROCEDURE |
45
|
| 6.4 |
SERIOUS
EMERGENCY REPORTING |
46
|
| 6.5 |
HANDLING
NON-SERIOUS ACCIDENTS |
47
|
| 6.6 |
FIRST
AID TREATMENT |
47
|
| 6.7 |
PROPERTY/EQUIPMENT
DAMAGE |
47
|
| 6.8 |
VEHICLE
ACCIDENT REPORTING |
47
|
| 6.9 |
CITIZEN/PUBLIC
ACCIDENTS (NON-AUTO) |
47
|
| 6.10 |
ACCIDENT
INVESTIGATION REPORT |
47
|
| 6.11 |
STATE
- EMPLOYER'S REPORT OF OCCUPATIONAL INJURY OR ILLNESS |
48
|
| 6.12 |
EMPLOYEE'S
CLAIM FOR WORKER'S COMPENSATION BENEFITS (FORM DWC-1). |
48
|
| 6.13 |
RECORDKEEPING |
48
|
| 6.14 |
EMPLOYEE
INJURIES |
48
|
| 6.15 |
VEHICLE,
PROPERTY DAMAGE, AND PUBLIC LIABILITY ACCIDENT REPORTS |
48
|
| 7. |
ACCIDENT
INVESTIGATION |
49
|
| 7.1 |
ALL
ACCIDENTS MUST BE INVESTIGATED |
50
|
| 7.2 |
ACCIDENT
INVESTIGATION PROCEDURE |
50
|
| 7.3 |
EMPLOYEE
ACCIDENTS |
50
|
| 7.4 |
DEFINITIONS |
50
|
| 7.5 |
CHECK
THE SCENE |
51
|
| 7.6 |
WRITE
IT DOWN |
51
|
| 7.7 |
COLLECT
THE EVIDENCE |
51
|
| 7.8 |
INTERVIEW
WITNESS |
51
|
| 7.9 |
INTERVIEW
THE VICTIM |
51
|
| 7.10 |
WEIGH
THE EVIDENCE |
51
|
| 8. |
SAFETY
INSPECTIONS/HAZARD CORRECTION PROCEDURES |
54
|
| 8.1 |
INSPECTIONS
& HAZARD CORRECTION |
55
|
| 8.2 |
PURPOSE |
55
|
| 8.3 |
OBJECTIVE |
55
|
| 8.4 |
PROCEDURE |
55
|
| 8.5 |
PROGRAM
PHILOSOPHY |
55
|
| 8.6 |
HAZARD
RECOGNITION AND CONTROL |
55
|
| 8.7 |
EMPLOYEE
PARTICIPATION |
57
|
| 8.8 |
JOB/TASK
OBSERVATION |
57
|
| 8.9 |
SAFETY
INSPECTION FORM |
59
|
| 8.10 |
REQUEST
FOR CORRECTIVE ACTION |
60
|
| 9. |
EMPLOYEE
SUGGESTIONS |
61
|
| 9.1 |
INTRODUCTION |
62
|
| 9.2 |
PURPOSE |
62
|
| 9.3 |
PROCEDURE |
62
|
| 9.4 |
EMPLOYEE
SAFETY & HEALTH SUGGESTION FORM |
63
|
| 10. |
PROPOSITION
65 PROGRAM |
64
|
| 10.1 |
SCOPE
AND HISTORY |
65
|
| 10.2 |
EXEMPTIONS |
65
|
| 10.3 |
ENFORCEMENT |
65
|
| 10.4 |
EXPOSURE
WARNINGS |
66
|
| 10.5 |
DISCHARGE
PROHIBITIONS |
66
|
| 10.6 |
EMPLOYEE
NOTIFICATION |
66
|
| 10.7 |
CONTRACTORS
AND VISITORS |
66
|
| 10.8 |
PROPOSITION
65 EXPOSURE WARNING |
67
|
| 10.9 |
PROPOSITION
65 NOTIFICATION POLICY |
68
|
| 11. |
OSHA
REFERENCES |
69
|
| 11.1 |
OSHA
REPORTS AND SPECIAL REQUIREMENTS |
70
|
| 11.2 |
SPECIAL
OSHA REQUIREMENTS |
70
|
| 11.3 |
POSTING
REQUIREMENTS |
72
|
| 11.4 |
OTHER
SUGGESTED POSTINGS |
72
|
| 11.5 |
NATIONAL
RESOURCE SAFETY CENTER |
73
|
| 11.6
|
NATIONAL
SAFETY COUNCIL |
73
|
| 12. |
ELECTRICAL
SAFETY |
107
|
| 12.1 |
EXTENSION
CORDS, DROP LIGHTS, PORTABLE HAND TOOLS |
108
|
| 12.2 |
ELECTRICALLY
POWERED SHOP EQUIPMENT |
108
|
| 12.3 |
OFFICE
ELECTRICAL EQUIPMENT (WATER COOLERS, ) |
108
|
| 12.4 |
GROUNDING
OF ALL EQUIPMENT |
108
|
| 13. |
SAFETY/INCENTIVE
PROGRAM |
109
|
| 13.1 |
TABLE
OF CONTENTS |
110
|
| 13.2 |
WHY
HAVE A SAFETY/INCENTIVE PROGRAM? |
111
|
| 13.3 |
WHO
PARTICIPATES IN THE PROGRAM? |
113
|
| 14. |
JOB
SAFETY ANALYSIS |
119
|
| 14.1 |
JOB
SAFETY ANALYSIS |
120
|
| 14.2 |
METHODS
OF PREPARING |
123
|
| 14.3 |
THE
JOB SAFETY ANALYSIS AND THE SUPERVISOR |
126
|
| 14.4 |
WORK
ANALYSIS DATA SHEET |
128
|
| 14.5 |
JOB
SAFETY ANALYSIS |
129
|