Based on the annual Management Review, the division has establish a documented "Top 5 List" of Health & Safety items that require specific action for compliance with regulatory, internal, customer and/or corporate requirements.
The Top 5 List includes, but is not limited to:
- At least 5 priority items for the Division's OH&S program,
- Management Champion for each item,
- Time-lines,
- On-going record(s) indicating progress and results,
The Top 5 List is:
- Reviewed monthly (minimum) by the management team (documented),
- Updated monthly for progress, closure etc...
- Revised annual (minimum) with the annual Management Review.