Safety Group Sponsor Name: Firm Name: Date (dd/mmm/yyyy): WSIB Account #: WSIB Firm #: Completed by: Telephone: Job Title: Email: Status of Responsibilities Due Date(s) Program Requirements Objectives for 2014 Assigned On Schedule 2014 SGAP Requirements (Refer to the 2014 Employer Requirements) Standard written Written Standard for HSMS Audit Write/review standard (policy Current date & procedures) for 2014 Program Roles & Responsibilities HSMS Audit Program. Auditor qualifications Audit Plan Continual Improvement Plan (CIP) process. Specify Auditor training Auditor(s) selected Auditor Training qualifications in the written Previous training verified, or standard. New training needed (Refer to page 6 of 2014 Employer New training scheduled Requirements for qualification standard) Train or verify Auditor(s) meet New training completed the specific qualifications of the written standard. Auditor reviews most recent Review 2013 or most recent Previous HSMS Audit and CIP HSMS Audit and CIP as reviewed by trained Auditor HSMS Audit and Continual outlined on page 3 of 2014 Verified all non-conformities on Improvement Plan (CIP) Employer Requirements. CIP Verified CIP implementation (1st year SGAP participants review most progressing as planned recent Safety Group evaluation and Reviewed CIP action items for making improvements steps) effectiveness
Safety Group Sponsor Name: Firm Name: Date (dd/mmm/yyyy): WSIB Account #: WSIB Firm #: Completed by: Job Title: Telephone: Email: 2014 SGAP Requirements Program Requirements (Refer to the 2014 Employer Requirements) Status of Objectives for 2014 Responsibilities Assigned Due Date(s) On Schedule Written Standard for HSMS Audit Program Write/review standard (policy & procedures) for 2014 HSMS Audit Program. Standard written Current date Roles & Responsibilities Auditor qualifications Audit Plan Continual Improvement Plan (CIP) process. Auditor Training (Refer to page 6 of 2014 Employer Requirements for qualification standard) Specify Auditor training qualifications in the written standard. Train or verify Auditor(s) meet the specific qualifications of the written standard. Auditor(s) selected Previous training verified, or New training needed New training scheduled New training completed Review 2013 or most recent HSMS Audit and Continual Improvement Plan (CIP) (1st year SGAP participants review most recent Safety Group evaluation and making improvements steps) Auditor reviews most recent HSMS Audit and CIP as outlined on page 3 of 2014 Employer Requirements. Previous HSMS Audit and CIP reviewed by trained Auditor Verified all non-conformities on CIP Verified CIP implementation progressing as planned Reviewed CIP action items for effectiveness
2014%20SGAP%20Progress%20Report.docx