3.1 Have controls (Engineering, Administrative and Personal Protective Equipment) been identified for Review prioritized hazard assessment documents (2.1c), health and safety hazards? and compare with hazard D Notes: controls. (0 or 3) Points are awarded based on the percentage of hazards for which controls have been identified. Are Health and Safety Hazards controlled using the following methods? 3.2 Review documentation and observe the identified controls Engineering methods. O Notes: Points are awarded for positive observations of implemented (0 - 3) controls. Administration O Notes: (0 - 3) Personal Protective Equipment (PPE) O Notes: (0 - 3) 3.3 Are employees controls developed for identified health and safety hazards? Observe employees controls. Verify by interview. O Notes: Compare/observe employee performance against hazard controls developed in 3.1 and (0 - 3) 3.2. Assign points based on the percentage of controls used by employees. 3.4 Does the owner ensure health and safety policies and control methods are followed? Review documentation and interview workers. 90% positive DI Notes: response is required in interviews to award points. (0 or 3) 3.5 Is a scheduled Preventative Maintenance program for equipment, machinery and vehicles in place? Review documentation. D Notes: (0 or 3)
3.1 Have controls (Engineering, Administrative and Personal Protective Equipment) been identified for health and safety hazards? (0 or 3) Review prioritized hazard assessment documents (2.1c), and compare with hazard controls. Points are awarded based on the percentage of hazards for which controls have been identified. D Notes: 3.2 Are Health and Safety Hazards controlled using the following methods? Engineering (0 - 3) Review documentation and observe the identified controls methods. Points are awarded for positive observations of implemented controls. O Notes: Administration (0 - 3) O Notes: Personal Protective Equipment (PPE) (0 - 3) O Notes: 3.3 Are employees controls developed for identified health and safety hazards? (0 - 3) Observe employees controls. Verify by interview. Compare/observe employee performance against hazard controls developed in 3.1 and 3.2. Assign points based on the percentage of controls used by employees. O Notes: 3.4 Does the owner ensure health and safety policies and control methods are followed? (0 or 3) Review documentation and interview workers. 90% positive response is required in interviews to award points. DI Notes: 3.5 Is a scheduled Preventative Maintenance program for equipment, machinery and vehicles in place? (0 or 3) Review documentation. D Notes:
SECOR-EXT-Protocol-20150110.docx