|
1.
|
SAFETY ORGANIZATION
|
5
|
|
1.1
|
ACKNOWLEDGEMENT OF RECEIPT
|
6
|
|
1.2
|
SAFETY & HEALTH POLICY
|
7
|
|
1.3
|
PROGRAM OBJECTIVES
|
8
|
|
2.
|
ASSIGNMENT OF RESPONSIBILITY
|
9
|
|
2.1
|
EXECUTIVE MANAGEMENT
|
10
|
|
2.2
|
SAFETY COORDINATOR RESPONSIBILITY
|
10
|
|
2.3
|
SUPERVISOR'S SAFETY RESPONSIBILITY
|
11
|
|
2.4
|
EMPLOYEE RESPONSIBILITIES
|
13
|
|
3.
|
DISCIPLINARY POLICY
|
14
|
|
3.1
|
INTRODUCTION
|
15
|
|
3.2
|
PURPOSE
|
15
|
|
3.3
|
CIRCUMSTANCES LEADING TO DISCIPLINARY ACTION
|
15
|
|
3.4
|
PROCEDURE
|
16
|
|
3.5
|
EMPLOYEE SANCTIONS
|
16
|
|
3.6
|
SUPERVISION SANCTIONS
|
16
|
|
3.7
|
SUMMARY
|
16
|
|
3.8
|
SUPERVISORS' DISCIPLINARY ACTION
|
17
|
|
3.9
|
EMPLOYEE WARNING
|
18
|
|
3.10
|
VIOLATION CONSIDERED TO BE
|
18
|
|
3.11
|
CORRECTION
|
18
|
|
4.
|
SAFETY ORIENTATION
|
19
|
|
4.1
|
NEW EMPLOYEE ORIENTATION
|
20
|
|
4.2
|
NEW EMPLOYEE CHECKLIST INSTRUCTIONS
|
20
|
|
4.3
|
EMPLOYEE SAFETY ORIENTATION GUIDELINE
|
21
|
|
4.4
|
SAFETY POLICY
|
21
|
|
4.5
|
EMPLOYEE RESPONSIBILITIES FOR SAFETY
|
21
|
|
4.6
|
USE OF EQUIPMENT
|
22
|
|
4.7
|
FIRST AID EQUIPMENT
|
22
|
|
4.8
|
FIRST AID RESPONDERS
|
22
|
|
4.9
|
EMPLOYEE CONDUCT
|
22
|
|
4.10
|
ALCOHOL AND DRUG ABUSE POLICY
|
23
|
|
4.11
|
HAZARD COMMUNICATION
|
23
|
|
4.12
|
SANITATION AND PERSONAL HYGIENE
|
23
|
|
4.13
|
SPECIAL CHEMICAL HAZARDS
|
23
|
|
4.14
|
SPECIAL TRAINING
|
24
|
|
4.15
|
PERSONAL PROTECTIVE EQUIPMENT
|
24
|
|
4.16
|
SPECIAL CLOTHING
|
24
|
|
4.17
|
SAFETY RULES
|
24
|
|
4.18
|
EMPLOYMENT DOCUMENTS
|
25
|
|
4.19
|
ORIENTATION CHECKLIST FOR NEW EMPLOYEES
|
26
|
|
4.20
|
SAFETY & HEALTH PROGRAM
|
26
|
|
4.21
|
CODE OF SAFE PRACTICES
|
27
|
|
4.22
|
EMPLOYEE ACKNOWLEDGEMENT FORM
|
28
|
|
4.23
|
EMPLOYEE RECOGNITION
|
29
|
|
5.
|
EMERGENCY PROCEDURES
|
30
|
|
5.1
|
PURPOSE
|
31
|
|
5.2
|
OBJECTIVES
|
31
|
|
5.3
|
PROCEDURE
|
31
|
|
5.4
|
GENERAL EMERGENCY PROCEDURE GUIDELINES
|
32
|
|
5.5
|
NOTIFICATION
|
32
|
|
5.6
|
FIRE EMERGENCY, EXPLOSION, OR CHEMICAL SPILL
|
32
|
|
5.7
|
EARTHQUAKE
|
33
|
|
5.8
|
SUPERVISOR'S RESPONSIBILITIES
|
33
|
|
5.9
|
EMERGENCY COORDINATOR'S RESPONSIBILITIES
|
33
|
|
5.10
|
EMERGENCY CONTINGENCY PLAN
|
33
|
|
5.11
|
LIST OF EMERGENCY EQUIPMENT AND SUPPLIES
|
36
|
|
5.12
|
FIRE AND EXPLOSION HAZARDS
|
37
|
|
5.13
|
FIRE AND EXPLOSION PREVENTION
|
37
|
|
5.14
|
FIRE EXTINGUISHERS & EQUIPMENT
|
38
|
|
5.15
|
FLAMMABLE AND COMBUSTIBLE LIQUID AND MATERIALS
|
38
|
|
5.16
|
SCRAP RECEPTACLE ? TYPE, LOCATION AND USE
|
39
|
|
5.17
|
SPECIFIC HAZARDS
|
39
|
|
5.18
|
EARTHQUAKES
|
39
|
|
5.19
|
SITE EMERGENCY TELEPHONE LIST
|
41
|
|
5.20
|
FIRE AND EMERGENCY PLAN CHECKLIST
|
43
|
|
6.
|
ACCIDENT/LOSS REPORTING PROCEDURES
|
44
|
|
6.1
|
PURPOSE
|
45
|
|
6.2
|
OBJECTIVES
|
45
|
|
6.3
|
PROCEDURE
|
45
|
|
6.4
|
SERIOUS EMERGENCY REPORTING
|
46
|
|
6.5
|
HANDLING NON-SERIOUS ACCIDENTS
|
47
|
|
6.6
|
FIRST AID TREATMENT
|
47
|
|
6.7
|
PROPERTY/EQUIPMENT DAMAGE
|
47
|
|
6.8
|
VEHICLE ACCIDENT REPORTING
|
47
|
|
6.9
|
CITIZEN/PUBLIC ACCIDENTS (NON-AUTO)
|
47
|
|
6.10
|
ACCIDENT INVESTIGATION REPORT
|
47
|
|
6.11
|
STATE - EMPLOYER'S REPORT OF OCCUPATIONAL INJURY OR ILLNESS
|
48
|
|
6.12
|
EMPLOYEE'S CLAIM FOR WORKER'S COMPENSATION BENEFITS (FORM DWC-1).
|
48
|
|
6.13
|
RECORDKEEPING
|
48
|
|
6.14
|
EMPLOYEE INJURIES
|
48
|
|
6.15
|
VEHICLE, PROPERTY DAMAGE, AND PUBLIC LIABILITY ACCIDENT REPORTS
|
48
|
|
7.
|
ACCIDENT INVESTIGATION
|
49
|
|
7.1
|
ALL ACCIDENTS MUST BE INVESTIGATED
|
50
|
|
7.2
|
ACCIDENT INVESTIGATION PROCEDURE
|
50
|
|
7.3
|
EMPLOYEE ACCIDENTS
|
50
|
|
7.4
|
DEFINITIONS
|
50
|
|
7.5
|
CHECK THE SCENE
|
51
|
|
7.6
|
WRITE IT DOWN
|
51
|
|
7.7
|
COLLECT THE EVIDENCE
|
51
|
|
7.8
|
INTERVIEW WITNESS
|
51
|
|
7.9
|
INTERVIEW THE VICTIM
|
51
|
|
7.10
|
WEIGH THE EVIDENCE
|
51
|
|
8.
|
SAFETY INSPECTIONS/HAZARD CORRECTION PROCEDURES
|
54
|
|
8.1
|
INSPECTIONS & HAZARD CORRECTION
|
55
|
|
8.2
|
PURPOSE
|
55
|
|
8.3
|
OBJECTIVE
|
55
|
|
8.4
|
PROCEDURE
|
55
|
|
8.5
|
PROGRAM PHILOSOPHY
|
55
|
|
8.6
|
HAZARD RECOGNITION AND CONTROL
|
55
|
|
8.7
|
EMPLOYEE PARTICIPATION
|
57
|
|
8.8
|
JOB/TASK OBSERVATION
|
57
|
|
8.9
|
SAFETY INSPECTION FORM
|
59
|
|
8.10
|
REQUEST FOR CORRECTIVE ACTION
|
60
|
|
9.
|
EMPLOYEE SUGGESTIONS
|
61
|
|
9.1
|
INTRODUCTION
|
62
|
|
9.2
|
PURPOSE
|
62
|
|
9.3
|
PROCEDURE
|
62
|
|
9.4
|
EMPLOYEE SAFETY & HEALTH SUGGESTION FORM
|
63
|
|
10.
|
PROPOSITION 65 PROGRAM
|
64
|
|
10.1
|
SCOPE AND HISTORY
|
65
|
|
10.2
|
EXEMPTIONS
|
65
|
|
10.3
|
ENFORCEMENT
|
65
|
|
10.4
|
EXPOSURE WARNINGS
|
66
|
|
10.5
|
DISCHARGE PROHIBITIONS
|
66
|
|
10.6
|
EMPLOYEE NOTIFICATION
|
66
|
|
10.7
|
CONTRACTORS AND VISITORS
|
66
|
|
10.8
|
PROPOSITION 65 EXPOSURE WARNING
|
67
|
|
10.9
|
PROPOSITION 65 NOTIFICATION POLICY
|
68
|
|
11.
|
OSHA REFERENCES
|
69
|
|
11.1
|
OSHA REPORTS AND SPECIAL REQUIREMENTS
|
70
|
|
11.2
|
SPECIAL OSHA REQUIREMENTS
|
70
|
|
11.3
|
POSTING REQUIREMENTS
|
72
|
|
11.4
|
OTHER SUGGESTED POSTINGS
|
72
|
|
11.5
|
NATIONAL RESOURCE SAFETY CENTER
|
73
|
|
11.6
|
NATIONAL SAFETY COUNCIL
|
73
|
|
12.
|
ELECTRICAL SAFETY
|
107
|
|
12.1
|
EXTENSION CORDS, DROP LIGHTS, PORTABLE HAND TOOLS
|
108
|
|
12.2
|
ELECTRICALLY POWERED SHOP EQUIPMENT
|
108
|
|
12.3
|
OFFICE ELECTRICAL EQUIPMENT (WATER COOLERS, )
|
108
|
|
12.4
|
GROUNDING OF ALL EQUIPMENT
|
108
|
|
13.
|
SAFETY/INCENTIVE PROGRAM
|
109
|
|
13.1
|
TABLE OF CONTENTS
|
110
|
|
13.2
|
WHY HAVE A SAFETY/INCENTIVE PROGRAM?
|
111
|
|
13.3
|
WHO PARTICIPATES IN THE PROGRAM?
|
113
|
|
14.
|
JOB SAFETY ANALYSIS
|
119
|
|
14.1
|
JOB SAFETY ANALYSIS
|
120
|
|
14.2
|
METHODS OF PREPARING
|
123
|
|
14.3
|
THE JOB SAFETY ANALYSIS AND THE SUPERVISOR
|
126
|
|
14.4
|
WORK ANALYSIS DATA SHEET
|
128
|
|
14.5
|
JOB SAFETY ANALYSIS
|
129
|
