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Program Assessment Worksheet III. HAZARD PREVENTION AND CONTROL
A. Timely and effective hazard control Hazard controls are fully
in place, known and supported by work force, with concentration
on engineering controls and safe work procedures. Hazard
controls are fully in place with priority to engineering
controls, safe work procedures, administrative controls, and
personal protective equipment (in that order). Hazard controls
are fully in place, but there is some reliance on personal
protective equipment. Hazard controls are generally in place,
but there is heavy reliance on personal protective equipment.
Hazard control is not complete, effective, and appropriate. B.
Facility and Equipment Maintenance Operators are trained to
recognize maintenance needs and perform and order maintenance on
schedule. An effective preventive maintenance schedule is in
place and applicable to all equipment. A preventive maintenance
schedule is in place and is usua