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Safety Program Documentation cont'd
Up
Process Safety Management for Highly Hazardous Chemicals - index
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Experience Factors cont'd


DOE-HDBK-1101-2004
A
B
C
D
None
Safety materials
Has generic safety and
Job-specific training
distributing for reading
health classes and pre-
with C and training is
job briefings.
documented.
9.
Safety Inspection Program
None
Occasional safety
Periodic inspections by
Formal safety
inspections by untrained
trained individual
inspection/resolution
workers
documented.
program with
monthly inspections
plus C.
10.
Professional Safety Support
No professional
Offsite support from
Onsite support lacks
Experienced onsite
corporate office.
professional status or is
professional safety
limited.
support
A policy exists
The policy is enforced
Policy provides
11
Alcohol/Drug Control Policy
treatment/counseling
and B.
for those seeking it
and C.
Experience Factors
A
B
C
D
1.
Latest year injury frequency rate compared to average of subcontractor's three preceding years.
Subcontractor
Rate is 26% to 75%
Rate is within +/- 25%
Rate is more than 25% below
supplied insufficient
above the average of the
of the average of the
the average of the
information to establish
subcontractor's three
subcontractor's three
subcontractor's three
rate, or rate is more
proceeding years.
preceding years.
proceeding years.
than 75% higher than
the average of the
subcontractor's three
proceeding years
2.
Latest year injury severity rate compared to average of subcontractor's three proceeding years.
Subcontractor
Rate is 26% to 75%
Rate is within +/-25% of the
Rate is more than 25% below
supplied
above the average of the
average of the
the average of the
61


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