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II Safety Program Evaluation Criteria
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Process Safety Management for Highly Hazardous Chemicals - index
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Experience Factors


DOE-HDBK-1101-2004
A
B
C
D
format which is
employees.
distributed to all
Disciplinary actions
employees.
are established for
infractions of safety
rules.
5.
Accident reporting procedure
No Procedure exists
Written procedures
Written procedure
Procedure indicates
requiring basic reporting
requiring reports on all
that accident reports
of personal injuries only
accidents /incidents.
must be provided to
supervisor and that
investigation of
accidents and
incidents is required
to determine and
correct root cause.
6.
New Employee Orientation
Program
No formal program
Verbal instructions on
Orientation booklet
Employee handbook
company procedures
provided for new
provided and
only.
employee, but no on the
supervisor describes
job orientation by the
and demonstrates
supervisor.
new employee's job.
Safe work practices
and emergency duties
are also discussed.
Follow up
observation of new
employee at work is
included.
7.
Safety Meeting Program
None
Periodic safety meetings
Safety meetings
In addition to C,
for special operations
performed on a regularly
employees are
only.
scheduled basis by the
assigned topics to
supervisor or safety
discus on a regular
representative.
basis.
8.
Safety Training Program
60


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