Review the written health and 1.1 Is a current, written Health and Safety Policy signed and dated by the owner? safety policy. D The policy must state: management’s commitment to health and safety (HS) (0 or 2) overall and objectives general HS responsibilities of employees & contractors requirement to comply with relevant legislation & company HS standards Interview employees and 1.2 Do employees know what the Workplace Health and Safety Policy states? explain how employees are I Notes: made of the policy. Score based on percentage of positive responses from interviews. (0 - 3) Review the written 1.3 Have specific health and safety responsibilities been written for: responsibilities documents (e.g. Manager(s)? job descriptions, HS manual, D contracts). (0 or 2) Depending on the size or Supervisor(s)? nature of the company, one or D more of these categories may not be applicable. Indicate with n/a. Where the company has no (0 or 2) workers, the owner will be Worker(s)? considered the Manager. D Notes: (0 or 2) Sub-contractor(s) (others)? D Notes: (0 or 2) 1.4 Are all of the following knowledgeable about their health and safety responsibilities? Manager(s)? I Notes: (0 -2)
1.1 Is a current, written Health and Safety Policy signed and dated by the owner? (0 or 2) Review the written health and safety policy. The policy must state: management’s commitment to health and safety (HS) overall and objectives general HS responsibilities of employees & contractors requirement to comply with relevant legislation & company HS standards D 1.2 Do employees know what the Workplace Health and Safety Policy states? (0 - 3) Interview employees and explain how employees are made of the policy. Score based on percentage of positive responses from interviews. I Notes: 1.3 Have specific health and safety responsibilities been written for: Manager(s)? (0 or 2) Review the written responsibilities documents (e.g. job descriptions, HS manual, contracts). Depending on the size or nature of the company, one or more of these categories may not be applicable. Indicate with n/a. Where the company has no workers, the owner will be considered the Manager. D Supervisor(s)? (0 or 2) D Worker(s)? (0 or 2) D Notes: Sub-contractor(s) (others)? (0 or 2) D Notes: 1.4 Are all of the following knowledgeable about their health and safety responsibilities? Manager(s)? (0 -2) I Notes:
SECOR-EXT-Protocol-20150110.docx