acceptable level prior to work commencement. If yes, award 15 points. 3. Does the organization have a process for D (0, 10) Review the hazard recognition and control O D I Total the development of control measures? program to verify if it includes a process to develop control measures. /15 Are employees involved in the process? (0-15 points) Look for inclusion and identification of all the controls based on the following hierarchy; Elimination Substitution Engineering controls Administrative controls Personal Protective Equipment If this process is evident in the hazard recognition and control program award 10 points. I (0-5) Interview a representative sample of managers, supervisors and workers to determine if their input is required during the establishment of hazard control measures. Award points based evidence of % of positive responses. (1- 20% = 1 point, 21-40% = 2 points..81-100% = 5 points) 4. Have the various control measures been D (0, 10) Review documentation to verify if control O D I Total identified for the health & safety hazards measures have been identified for the hazards recognized listed in the job inventory and have in the assessment. If yes award 10 points. /25
acceptable level prior to work commencement. If yes, award 15 points. 3. Does the organization have a process for the development of control measures? Are employees involved in the process? (0-15 points) D (0, 10) Review the hazard recognition and control program to verify if it includes a process to develop control measures. Look for inclusion and identification of all the controls based on the following hierarchy; Elimination Substitution Engineering controls Administrative controls Personal Protective Equipment If this process is evident in the hazard recognition and control program award 10 points. I (0-5) Interview a representative sample of managers, supervisors and workers to determine if their input is required during the establishment of hazard control measures. Award points based evidence of % of positive responses. (1- 20% = 1 point, 21-40% = 2 points..81-100% = 5 points) O D I Total /15 4. Have the various control measures been identified for the health & safety hazards listed in the job inventory and have D (0, 10) Review documentation to verify if control measures have been identified for the hazards recognized in the assessment. If yes award 10 points. O D I Total /25