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HomeMy WebLinkAbout05.a.1) (Handout) Safety Program Assessmentsa.1) (Randoa� Central Contra Costa Sanitary District Safety Program Assessment 0 Board of Directors Presentation P EORM Environmental, Health, Safety July 3, 2014 and Sustainability Consulting I_OHM Confidential - Not for Distribution Purpose and Scope Provide - • - • . • • • Analyze existing safety program structure enhance the organizational Determine number of staff required to structure of - adequately support safety program. Program • Suggest reporting structure of safety staff. Provide CCCSD wW prioriti WITFITIV rm- 1WOUr 74 improvement °-? EORM • Determine if the existing safety program is meeting regulatory compliance. • Provide a roadmap to compliance FORM Confidential — Not for Distribution © 2013 Environmental and Occupational Risk Management, Inc. 2 • Written Program Documentation Review. ,.. Review High Level Summary • Housekeeping • PPE • Machine Guarding • Solid written programs • Inconsistency with actual operations • Training Records • Inspections • JHA /PPE Evaluations of Findings °-P FOR M EORM Confidential —Not for Distribution © ?_013 Environmental and Occupational Risk Management, Inc: Areas for Improvement Confined Space Entry for UV Light Cleaning (H) • • • - Electrical Safety (H) • • Emergency Action Plan (H) • • LOTO Audits (H) • • - Ventilation Assessments (H) • , - IIPP Site Inspections (H) , • . - HHW Fume hoods — continuous airflow monitoring (M) • • - - Fall Protection /Guardrails (M) • • - - H2S and CO monitoring (M) • • • - Hazard Communication (M) • , - - Respiratory Protection (M) , • . - Contractor Safety (M) 7P EORM EORM Confidential — Not for Distribution 1 Cc� 2013 Environmental and Occupational Risk Management, Inc. Safety "Department" Size and Reporting 0 E O R M EORM Confidential — Not for Distribution Oc 2013 Environmental and Occupational Risk Management, Inc. Summary Solid Written Programs Employee Engagement Management Focus n Safety Support Needs TE O R M EORM Confidential - Not for Distribution OO 2013 Environmental and Occupational Risk Management, Inc. 7