| Auditing Safety Procedures |
The integrity of safety in work processes is of prime concern to
all supervisors and team leaders.
Below is a checklist consisting of twenty statements you might like
to ask about your safety program.
Safety is everyone’s business, and most safety audits should
involve all team members. For the best results, ask team members
for their comments as you compile your answers. They will each have
some fresh input and you can all help to improve safety in your
department.
Safety Audit Checklist
Look at the following 20 statements. In your opinion,
with what regularity are these statements true of your department?
Score 0 for "never", 3 for "usually", and 5
for "always".
- We follow written procedures for each work
process.
- We discuss our safety rules and procedures
in the light of actual jobs, to make sure everyone understands
their significance and interprets them correctly.
- Everyone in our department understands the
hazards we face and the methods we employ to protect ourselves
from them.
- Whatever external safety rules are applied
within our company or organization, our team is its own safety
inspector and employs measurable methods to monitor compliance
with safe work procedures.
- We follow safety rules unfailingly.
- Our team knows that failure to wear personal
protective equipment is never tolerated.
- Everyone on our team knows that we aim at
100% compliance with safety rules and regulations.
- Every team member is committed to and understands
the team's
goal of zero incidence of workplace injuries.
- We have written directives for crisis management
(e.g. fires, leaks or spills of hazardous materials, natural disasters).
- All team members are aware of these directives
and the reasons which underlie them.
- Our team gives new team members precise instructions
on safety rules and safe
work procedures.
- We test new team members to make certain they
understand their safety responsibilities, and can demonstrate
safe working habits.
- Before changing work procedures, we discuss
the different hazards that may arise, and ways to protect workers.
- We also test new work procedures for safety
before incorporating them into our work schedules.
- The whole team is involved in evaluating safety
and we regularly discuss the processes and actively seek safety
improvements.
- My team's safety corrective action system
assigns responsibility for action and tracks progress.
- We watch out for each other and discuss apparently
unsafe work habits.
- I know how much we spend on prevention, (engineered
safety protection, personal protective equipment, training) and
how much we spend on cure (lost time injuries,workers' compensation
insurance). Annually these costs amount to $... and $... respectively.
- I share this information with my team.
- In appraising the performance of employees
they are recognized not only for outstanding production, but also
for working safely, and for taking a team approach to monitoring
safety.
Well, how did you rate your department?
If you consider the ideal answer to be "always", which
scores 5 you can
see that a perfect score is 100.
You may like to see how you compare with these ratings:
A score of 90 or more–your
safety record should be excellent. Your team pull together to run
an incident free department.
You may wish to take a second look at statements on which you gave
yourself a score less than 5.
A score of 60 to 90–
Maybe the ship seems to be sailing along smoothly, and you have
not experienced any major lost time injuries. But you could wake
up with a bump! Are you seeing more incidents and near misses than
you would like? Would time spent on areas where you lost points
be a good investment of your team's time?
Below 60–Are
some aspects of safety being left to chance? Hopefully the checklist
has helped you to identify areas to work on.
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