D3. Working Safely D3.1 Are workers complying with safe work procedures, company O D I Total #18 safety rules, manufacturer standards and regulatory 0 0 0 requirements? 0-10 0 0 /10 Intent: The company needs to set and maintain expected levels of behaviour. While is what ‘safety happens when no one is watching’, auditor observations indicate how seriously workers are treating the system. O - Award up to 10 points based on % observations of workers following applicable company, regulatory and manufacturer requirements. Requirements, as appropriate to company activities and their risk levels, include but are not limited to: Hiring Contractors Lockout Manual Tree Falling Commercial Vehicles Equipment Operations Respiratory Protection Having Young Workers (under age 25) and Remote Accommodations Working near High Voltage Lines High Hazard Materials Assigning Contractor status Working at Heights Combustible Dust Hot Work Confined Space Working over or on Water Where particular company activities are not observable on the day(s) of the audit, interview workers as a replacement for the particular observations, scoring as observation and clearly noting the scope of the method substitution in the audit note. Audit Note: Recommendations and Resources:
D3. Working Safely D3.1 #18 Are workers complying with safe work procedures, company safety rules, manufacturer standards and regulatory requirements? O D I Total 0 0 0 0-10 0 0 /10 Intent: The company needs to set and maintain expected levels of behaviour. While ‘safety is what happens when no one is watching’, auditor observations indicate how seriously workers are treating the system. O - Award up to 10 points based on % observations of workers following applicable company, regulatory and manufacturer requirements. Requirements, as appropriate to company activities and their risk levels, include but are not limited to: Hiring Contractors Lockout Manual Tree Falling Commercial Vehicles Equipment Operations Respiratory Protection Having Young Workers (under age 25) and Remote Accommodations Working near High Voltage Lines High Hazard Materials Assigning Contractor status Working at Heights Combustible Dust Hot Work Confined Space Working over or on Water Where particular company activities are not observable on the day(s) of the audit, interview workers as a replacement for the particular observations, scoring as observation and clearly noting the scope of the method substitution in the audit note. Audit Note: Recommendations and Resources:
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