3.1 Have controls (Engineering, Administrative and Personal Protective Attach documentation that Hazard controls are indicated for all identified shows the recommended Equipment) been identified for health and safety hazards? hazards. hazard control methods for Notes: each identified health and safety hazards from 2.1. Additional Requirements: Copy of the formal hazard assessment (or other similar document) listing recommended hazard controls for each identified health and safety hazard attached Appendix 3 /1 – 3.2 Are Health and Safety Hazards controlled using the following methods and For each type of control, Examples of engineering controls in use provided. (engineering, administrative, are employees using the identified controls? PPE) give examples of Engineering controls that have been Notes: implemented and are used /2 by employees at the work Examples of administrative Administration site(s). controls in use provided. /2 Examples of PPE controls in Personal Protective Equipment (PPE) use provided. /2 3.3 Does the owner ensure health and safety policies and control methods are Describe how this is done. describe how the owner ensures health and safety followed? policies and control methods Notes: are followed on site. /1 3.4 Is a scheduled Preventative Maintenance program for equipment, machinery Attach a copy of the Notes provide sufficient evidence that a PM program preventative maintenance and vehicles in place? is in place. log(s) or records from the past Notes: A sample of preventative 12 months. maintenance records is Note: select a representative attached. Sample should Additional Requirements: sample from the equipment, demonstrate that required Copy of the maintenance log / records from the past 12 months attached machinery and vehicles in use. – PM is being completed for Appendix 3 the size and type of business. /2 3.5 Where personal protective equipment is required, are workers trained in use, care and maintenance of the protective equipment?
3.1 Have controls (Engineering, Administrative and Personal Protective Equipment) been identified for health and safety hazards? Attach documentation that shows the recommended hazard control methods for each identified health and safety hazards from 2.1. Hazard controls are indicated for all identified hazards. /1 Notes: Additional Requirements: Copy of the formal hazard assessment (or other similar document) listing recommended hazard controls for each identified health and safety hazard attached – Appendix 3 3.2 Are Health and Safety Hazards controlled using the following methods and are employees using the identified controls? Engineering For each type of control, (engineering, administrative, PPE) give examples of controls that have been implemented and are used by employees at the work site(s). Examples of engineering controls in use provided. /2 Notes: Administration Examples of administrative controls in use provided. /2 Personal Protective Equipment (PPE) Examples of PPE controls in use provided. /2 3.3 Does the owner ensure health and safety policies and control methods are followed? Describe how this is done. describe how the owner ensures health and safety policies and control methods are followed on site. /1 Notes: 3.4 Is a scheduled Preventative Maintenance program for equipment, machinery and vehicles in place? Attach a copy of the preventative maintenance log(s) or records from the past 12 months. Note: select a representative sample from the equipment, machinery and vehicles in use. Notes provide sufficient evidence that a PM program is in place. A sample of preventative maintenance records is attached. Sample should demonstrate that required PM is being completed for the size and type of business. /2 Notes: Additional Requirements: Copy of the maintenance log / records from the past 12 months attached – Appendix 3 3.5 Where personal protective equipment is required, are workers trained in use, care and maintenance of the protective equipment?
SECOR-INT-Protocol-20160420.docx