3.6 Where personal protective equipment is required, are workers trained in use, care and maintenance Review PPE policy and training records. (Where the company of the protective equipment? has no workers, describe how D Notes: the owner is trained.) (0 or 3) Has a plan been developed, in consultation with the contracting organization(s), for ensuring Review the written plan. 3.7 workplace health and safety? The plan must address: Identification of site specific D hazards and controls Ongoing field-level hazard (0 - 6) assessment Reporting of changes to work site conditions Review of emergency response plans Process for dealing with worker non-compliance On-site supervision of contract workers Points awarded based number of sub-points addressed. Is the plan communicated to all employees? Interview workers. All workers I Notes: interviewed must be aware of the plan to score points. (0 or 2) PIR I AUDIT SCORE Element 3 – Audit element score possible 32 Points not applicable (N/A) = Total points possible – Points scored on this element / Total points possible = x 100 = %
3.6 Where personal protective equipment is required, are workers trained in use, care and maintenance of the protective equipment? (0 or 3) Review PPE policy and training records. (Where the company has no workers, describe how the owner is trained.) D Notes: 3.7 Has a plan been developed, in consultation with the contracting organization(s), for ensuring workplace health and safety? (0 - 6) Review the written plan. The plan must address: Identification of site specific hazards and controls Ongoing field-level hazard assessment Reporting of changes to work site conditions Review of emergency response plans Process for dealing with worker non-compliance On-site supervision of contract workers Points awarded based number of sub-points addressed. D Is the plan communicated to all employees? (0 or 2) Interview workers. All workers interviewed must be aware of the plan to score points. I Notes: PIR I AUDIT SCORE – Element 3 Audit element score possible 32 – Points not applicable (N/A) = Total points possible Points scored on this element / Total points possible = x 100 = %
SECOR-EXT-Protocol-20150110.docx