F1.2 Are incidents being reported to the company? O D I Total 0 0,3 0,3 0-4 /10 O- If there is unreported damage found based on observation of worksite and equipment conditions, award zero points. Otherwise, award 3 points. Unreported damage could be found as equipment damage, property damage and signs of malfunctions. D- If documentation (first aid records, incident reports, maintenance records, reports to authorities, etc.) is positively correlated to indicate all incidents are reported, award 3 points. I- Award up to 4 points based on % of positive responses of interviewed workers being aware of, and following, reporting procedures. Ref: WCA, General Duties of Workers e) report to the supervisor or employer (i) any contravention of this Part, the regulations or an applicable order of which the worker is aware, and (ii) the absence of or defect in any protective equipment, device or clothing, or the existence of any other hazard, that the worker considers is likely to endanger the worker or any other person Audit Note: Recommendation:
F1.2 Are incidents being reported to the company? O D I Total 0 0,3 0,3 0-4 /10 O- If there is unreported damage found based on observation of worksite and equipment conditions, award zero points. Otherwise, award 3 points. Unreported damage could be found as equipment damage, property damage and signs of malfunctions. D- If documentation (first aid records, incident reports, maintenance records, reports to authorities, etc.) is positively correlated to indicate all incidents are reported, award 3 points. I- Award up to 4 points based on % of positive responses of interviewed workers being aware of, and following, reporting procedures. Ref: WCA, General Duties of Workers e) report to the supervisor or employer (i) any contravention of this Part, the regulations or an applicable order of which the worker is aware, and (ii) the absence of or defect in any protective equipment, device or clothing, or the existence of any other hazard, that the worker considers is likely to endanger the worker or any other person Audit Note: Recommendation:
BASE-3-Submission-Feb-2014.docx