Safety and Health Program Review Checklist

Safety and Health Program Review Checklist

  • Instructions:

    This checklist identifies items that should be reviewed periodically to ensure that the Safety and Health Program is functioning as intended. The Safety and Health Program Manager must perform this review of the Safety and Health Program at least Annually. When the review has been completed and any deficiencies corrected, this checklist should be filed in the [Program Review] folder.
  • The [Accident Investigations] folder contains documentation showing that all injuries and illnesses that have occurred since the last review were properly investigated, recorded, and reported. Unsafe condition reports were investigated and the conditions corrected when necessary.
  • The [Safety Meetings] folder contains documentation showing that the Safety meetings are being conducted in accordance with the frequency described in Section 4.1 (page 6).
  • The [Safety Inspections] folder contains documentation showing that Safety Inspections are being performed as required in Section 6 (page 7). Issues identified during inspections were corrected in a timely manner.
  • I have reviewed the Company Profile contained in Appendix 6 and the personal protective equipment (PPE) hazard assessment in Appendix 5. If there have been any significant changes to the profile or hazard assessment, I have updated the program. Note: The program may be updated at http://www.mysafetyprogram.com.
  • Ihave considered the overall effectiveness of this Safety and Health Program and discussed the program with others at Connected Fiber Inc. I have concluded this program is effectively achieving the goal of reducing occupational injuries and illnesses at Connected Fiber Inc, or I have implemented changes in the program to make it more effective. I have discussed my findings with the General Manager.