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Unit VIII Course Project 1. Conduct an audit of the following safety management system elements at your organization, or an organization with which you are familiar and have access to the required information:
SAFETY MANAGEMENT SYSTEM ELEMENTS ANSI/AIHA Z10 SECTIONS COURSE TEXTBOOK CHAPTERS
1. Occupational Health and Safety Management System 3.1.1 8
2. Occupational Health and Safety Policy 3.1.2 8
3. Responsibility and Authority 3.1.3 8
4. Employee Participation 3.2 8
5. Review Process, Assessment, and Prioritization 4.1, 4.2 9
6. Risk Assessment 5.1.1 11
7. Hierarchy of Controls 5.1.2 14
8. Design Review 5.1.3 15
9. Management of Change 5.1.3 19
10. Procurement 5.1.4 20
11. Monitoring and Measurement 6.1 21
12. Incident Investigation 6.2 22
13. Audits 6.3 23
14. Corrective and Preventive Actions 6.4 23
15. Feedback to the Planning Process 6.5 23
16. Management Review 7.1, 7.2 24
Below you will find some suggested sources for the objective evidence to support your evaluation: BOS 3651, Total Environmental Health and Safety Management 4 • Documents: Organizational safety manuals and instructions, safe operating procedures, and job hazard analyses
• Records: E-mails or letters from management to employees, safety meeting minutes, mishap logs, audit reports, OSHA citations, inspection reports, risk assessments, and training records.
• Interviews: Management personnel, supervisors, and employees
• Observation: Walk through some workplaces to observe conditions for yourself.
2. For each management system element, discuss the objective evidence you