19
Does your company utilize a pre-employment medical and fitness-for-duty screening process? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Attach description of criteria.
20
Does your company have guidelines related to employee's working extended shifts or rotations? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No
21
Does your company have a formal incident reporting process? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Attach copy of reporting process
22
Does your company utilize certified onsite medical practitioners? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Attach description of certifications and onsite resources / equipment.
23
Does your company have a process which places injured employees in temporary job positions when their ability to perform their normal job activities are restricted (i.e. Restricted Duty Program or equivalent)? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Is such a practice in conflict with any national or local regulations?
Yes No
24
Does your company have a formal incident investigation process? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Determine root cause?
Yes No
Attach description, including which types of incidents trigger formal investigation.
25
Does your company have formal safety and health criteria to support your Subcontractor screening and selection process? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Attach evaluation criteria. Attach description of your company's philosophy regarding management of Subcontractor HSE.
26
Does your company utilize a Management Level safety and health steering team? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Frequency?
Quarterly Weekly
Monthly Other
27
Does your company have a safety and health committee that utilizes participation from all levels of employees? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Frequency?
Quarterly Weekly
Monthly Other
28
Does your company utilize structured safety and health meetings? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No Frequency?
Monthly Daily
Weekly Pre-shift
29
Does your company utilize hazard identification and control process to support employee involvement in pre-job planning (i.e. Job Safety Analysis or equivalent)? Yes
No Sr. Mgmt.
Project Mgmt.
Supervisors
Workers
Safety Dept. Yes
In Progress
No Yes
In Progress
No Annually
Quarterly
Monthly
Other
No When utilized?
High risk work
Non-routine work
Pre-shift
Pre-task
Scope changes
Condition changes