Implementing An Occupational Safety and Health Program
Implementing An Occupational Safety and Health Program
Objectives
This guide provides information on how to develop and implement an Occupational Health and Safety (OH&S)
program. It will help you to:
• Create an OH&S program, with emphasis on effectiveness, compliance, diligence, and documentation,
• Prevent or reduce hazards and risks to employees, equipment, material and environment by using your
workplace hazard assessments, and
• Monitor and improve your OH&S program.
Target Audience
This guide is written for anyone who is committed to providing a healthy and safe workplace.
It will assist employers, owners, managers, supervisors, operators - and the organization as a whole - by
providing guidance on the development, maintenance, and continual improvement of an OH&S program.
It will also help the organization to:
• Assign responsibilities and accountabilities for OH&S,
• Decrease workplace fatalities, illnesses and injuries,
• Reduce the impact of incidents/accidents in the workplace, and
• Foster a workplace culture of prevention and awareness towards health and safety issues.
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Implementing an Occupational Health and Safety (OH&S) Program CCOHS
SECTION 1: OH&S PROGRAM - OVERVIEW
Definition
An OH&S program is a systematic plan to identify, assess, and control hazards, and
respond to emergencies. The program will describe the steps needed to meet the goals
specified in the policy. The program lays out responsibilities, resources and procedures for
keeping the workplace safe and healthy. The objective is to integrate safety and health into
all work practices and conditions.
– Definition adapted from: Safe Work Manitoba
While this entire manual is written to help you establish your OH&S program, this section will outlines why a
program is important and the steps that need to be taken. Section 2 describes how to establish your OH&S
policy – the policy will provide the overall approach to health and safety and give your program clear direction.
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Implementing an Occupational Health and Safety (OH&S) Program CCOHS
Sample 4: Due Diligence Checklist
Know and follow all the duties of the employer under OH&S legislation
Health and safety committee(s) or representative established and functions as required by OH&S
legislation
Complete and accurate record keeping including training, accident/incident reports, inspections,
health and safety committee minutes, etc.
Other:
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CCOHS Implementing an Occupational Health and Safety (OH&S) Program
Sample 22: Personal Protective Equipment Policy
It is the policy of this organization that all personnel use the proper Personal Protective Equipment
(PPE) when and where required.
All employees shall wear CSA approved equipment (e.g., eye protection, hearing protection,
hard hats, and safety footwear). Employees working in area _________________________ are also
required to wear long pants and long sleeved shirts.
The following PPE will be supplied by the organization.
• ___________________________
• ___________________________
• ___________________________
• ___________________________
• ___________________________
All PPE shall be in good condition and maintained according to your training and manufacturers’
instructions.
All employees shall inspect their PPE before each use. Supervisors shall inspect PPE during safety
inspections. All PPE found suspect will be tagged “Out of Service”, removed from use and only
returned to service if approved by a qualified technician.
All employees not obeying this policy shall be subject to disciplinary action in accordance with
company rules.
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Implementing an Occupational Health and Safety (OH&S) Program CCOHS
Sample 40: Emergency Evacuation Procedures
Prepared By: Title:
Site Location: Date Prepared:
Equipment Required: 1. Aerosol actuated air horn 2. ABC Fire Extinguisher
General Evacuation Steps:
1. Evacuation procedures shall be initiated by the site supervisor.
2. The site evacuation signal shall be three short blasts on the air horn followed by a five second delay then three more short
blasts on the air horn until the air horn is exhausted or all persons have been accounted for by the supervisor.
3. ALL workers shall leave the site on hearing the alarm, walk to the nearest safe exit and assemble at the muster point.
4. Each supervisor shall take a roll-call to ensure all their workers have been accounted for.
5. Each supervisor shall then report the roll-call results to the designated senior supervisor, superintendent or manager.
6. The senior supervisor/superintendent/manager shall personally determine if the site is safe to return to work.
7. The senior supervisor/superintendent shall conduct an investigation of the cause(s) of the evacuation and report to management.
Fire, Leaking Gases, Liquids
1. STOP – Turn off all equipment.
2. Call 911 or (xxx) xxx-xxxx
3. Know the location of all fire extinguishers and how to use them
4. PROTECT YOURSELF FIRST. Then try to assist others. If safe and trained to do so, try to contain the fire and/or shut off leaking
gases or fluids.
5. Evacuate the site if the fire cannot be put out or the gases/liquids cannot be shut off or contained in a small area.
6. KNOW WHERE THE EXITS ARE and be sure they are not locked or blocked.
7. Check to see if the people you were working with have got out.
Fire, Leaking Gases, Liquids
1. Make sure that you are safe first.
2. Keep upwind.
3. Administer first aid to maintain life.
4. Keep unnecessary people away or ask/send for qualified assistance if needed.
5. Assist arriving EMS persons as they may request.
6. DO NOT return to the affected area until told it is safe to do so by the supervisor or Fire Captain.
Explosions
Explosions include those caused by leaking gas, faulty or incorrectly placed heating equipment and other flammable vapours.
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Implementing an Occupational Health and Safety (OH&S) Program CCOHS
SECTION 21: AUDIT, EVALUATION, AND
CONTINUAL IMPROVEMENT
Definition
Audit – the systematic and documented process for obtaining audit evidence and evaluating it
objectively to determine the extent to which the criteria are fulfilled.
- CSA Z1000-6 “Occupational Health and Safety Management”
Audits provide the opportunity for continual improvement of health and safety performance and the OH&S
Program. Results should be reviewed by management to determine any shortcomings and recommend changes
to the existing processes, procedures and programs. Audits can also be used to help identify areas where
progress has been made, reductions in accident rates, people who contributed to the success, etc.
There are different types of audits, some very detailed while others more straightforward. Choose the style that
best suits your organization and the complexity of your OH&S program.
Performing audits of the OH&S Program will help you to identify if your program is working, and if, at minimum,
your program is meeting health and safety legislation requirements. This annual audit should determine:
• Effectiveness of the OH&S Program in achieving the objectives and targets
• Effectiveness of worker and worker representative participation
• Compliance with OH&S laws and other requirements
• Implementation and completion of evaluations, actions and reviews
• Promotion of continual improvements and improved procedures, practices and programs
Some audits are carried out by independent agencies or consultants and others are done in-house by those
responsible for developing and maintaining the health and safety program. Either way, an internal audit team
should be competent to carry out the workplace audit. The team must have training on:
• How to perform audits
• Which elements of the OH&S Program are to be audited
• How to report findings
• How to write reports, etc.
It is also advisable to select members of the audit team from different functional areas of your organization.
This mix of people will help to ensure that the auditors are independent from the activities being audited and
will provide unbiased feedback.
Evaluation
All preventative and corrective actions, including those recommended during internal and external inspections
and audits, must be recorded and tracked to ensure their successful implementation. These actions will also
provide information to be used in the management review of the OH&S Program.
Consider all these sources of information:
• Audit results
• Workplace inspection results and recommendations
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CCOHS Implementing an Occupational Health and Safety (OH&S) Program
APPENDIX C:
INTERNAL AUDIT CHECKLIST
Legend: D = Documentation O = Observation I = Interview
Elements/Guidelines Score
1.1 Employer health and safety policy contains the following: Yes No Verify
1.1(f) Signed Signed by the most senior management person on site 5 0 D/O
2.1 Employer has established health and safety responsibilities and performance accountabilities:
Alberta
Workplace Health and Safety
Alberta Employment and Immigration
10th Floor Seventh Street Plaza, South Tower
10030 - 107 Street
Edmonton AB T5J 3E4
General Inquiries: (780) 415-8690; FAX: (780) 422-3730
Workplace Health and Safety Call Centre: 1-866-415-8690
Web Site: http://employment.alberta.ca/SFW/53.html
British Columbia
WorkSafeBC
6951 Westminster Highway
P.O. Box 5350 STN Terminal
Richmond BC V6B 5L5
Health & Safety Questions (604) 276-3100; 1-888-621-SAFE (7233)
General Inquiries: (604) 273-2266 Fax: (604) 276-3247
After hours safety and health emergency reporting: (604) 273-7711; 1-888-621-SAFE (7233)
Web Site: http://www.worksafebc.com/
Contact List/Regional Offices: http://www.worksafebc.com/contact_us/regional_locations/default.asp
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Implementing an Occupational Health and Safety (OH&S) Program CCOHS
Canadian Centre for Occupational Health and Safety (CCOHS)
Phone: 1-800-668-4284 / 1-905-570-8094
Fax: 1-905-572-4500
E-mail: [email protected]
Web: www.ccohs.ca
135 Hunter Street East
Hamilton ON
Canada L8N 1M5