SAFETY TRAINING PROGRAM FOR THE UNIVERSITY OF MICHIGAN PLANT OPERATIONS Prepared by the Department of Occupational Safety & Environmental Health Ann Arbor, Michigan 48109 Safeprg6.doc 5/23/00 Safety Training Program Table of Contents I. Purpose and Scope II. Definitions III. Procedure IV. Responsibilities Page 1 1 1 5 Appendix A: Safety Training Subject and Job Classification Matrix Appendix B: Plant Operations’ Training Coordinators Appendix C: Safety Orientation Training Appendix D: Major Safety Training Subjects Summary Appendix E: Plant Supervisor’s Guide to Worker Safety Training Safeprg6.doc 5/23/00 University of Michigan Plant Operations Safety Training Program I. II. III. PURPOSE AND SCOPE A. Purpose: To provide a structured system of planning, scheduling, recording and accounting for worker safety and health training given to Plant Division employees, insuring compliance with governmental regulations, and allowing Plant to be proactive in assuring that all employees receive sufficient training to safely perform their assigned duties. B. Scope: All permanent and temporary employees of Plant Operations and its separate departments. DEFINITIONS A. Safety Orientation Training - training for newly hired temporary and permanent employees, designed to give the worker knowledge in general safety topics pertinent to most work places and satisfy most regulatory compliance requirements. B. Required Safety Training - safety training that is required for a specific job category or task, as determined by OSEH, based on the typically encountered potential hazards of that job category or task. C. Secondary Safety Training - safety training that may or may not be required for a specific job category or task, as determined by OSEH, based on sporadically encountered potential hazards of that job category or task which may change based on the many variables relating to the job or task, such as the location of the work, or requirements of a project, etc. D. Periodic Retraining - retraining on specific topics, that are required by policy or regulation, to be repeated at a set time interval. E. Refresher Training - retraining on a specific topic that is not required by policy or regulation to be repeated at a set time interval, but where the worker’s supervisor or the Plant OSEH Rep. have determined that a worker, or group of workers, need the training repeated. PROCEDURE A. Safeprg6.doc General 1. All plant employees will receive safety orientation training, which covers hazard communication and other basic safety principles as required by state and federal regulations. More in depth training (required and secondary training) will then be provided to individuals based on their job title and duties. 2. To guide supervisors in the selection of required and secondary training subjects, Appendix A has been developed listing the safety training Page 1 5/23/00 subjects assigned by the various job categories as either required or secondary safety training. Additional guidance on determining which safety training an employee should receive can be gotten from the departmental training coordinator (Appendix B) or the OSEH Rep. for Plant (764-3141). 3. B. C. Safeprg6.doc All safety training conducted will be documented, recorded, and tracked by the departmental training coordinator. Safety Orientation Training 1. A listing of the training topics to be included in safety orientation training are listed in Appendix C of this program. 2. All new employees must be given safety orientation training as soon as possible after hiring. 3. Some workers may not be required to attend the entire safety orientation training session, depending on the general category of their job. Specifically, office, administrative, or clerical workers will only need to be trained in the areas that are applicable to their work environment. The decision to have a worker attend an abbreviated safety orientation training session will be coordinated between the worker’s supervisor or the departmental training coordinator, and the Plant OSEH Rep., in advance. 4. Departments may create and conduct their own specific safety orientation training, as long as the required topics for the hazards their worker’s are exposed to are taught. Departmental safety orientation training courses are subject to OSEH review and approval for content. Required/Secondary Safety Training Subjects 1. Most job categories or tasks have been assessed for the probable hazards to be encountered by an employee in that category. Safety training subjects have been assigned based on that assessment. For each job category, a determination has been made for required and secondary training (see Appendix A). 2. Required training subjects should be scheduled as soon as possible after the hiring of a new employee. Scheduling of training courses will be done through the departmental training coordinator and the trainer or contact for that training subject (see Appendix D). 3. Secondary subjects are subjects that may or may not be required for that job category, depending on that employee’s specific job duties, or location of work. Secondary training subjects should be scheduled as soon as the supervisor has determined that an employee has a need for that training. Scheduling of training courses will be done through the departmental training coordinator and the trainer or contact for that training subject (see Appendix D). 4. Some safety training subjects may be taught by a worker’s supervisor, either formally, or as on the job training. These subjects, while usually routine, cover inherent hazards, require very specific procedures in order Page 2 5/23/00 to be done safety and correctly, or training is required by regulation. Guidance, training materials, and assistance in conducting this training can be received by contacting the Plant OSEH Rep. D. E. F. Safeprg6.doc Periodic Retraining 1. Certain safety training subjects require periodic retraining at set intervals in order to maintain compliance with governmental regulations. The subjects and intervals for the required periodic retraining are listed in Appendix D of this program. 2. Periodic retraining can be done by the Plant OSEH Rep., supervisor, or other adequate means. All periodic retraining conducted will be documented, recorded, and tracked by the departmental training coordinator. Refresher Training 1. All workers who have been trained on a subject must be able to demonstrate adequate knowledge in that subject. At anytime a worker cannot demonstrate adequate knowledge in a subject, and is exposed to a hazard relating to that training subject, then they should be scheduled for refresher training as soon as possible. 2. Supervisors should periodically observe their workers to insure they are following correct safety procedures. Anytime a supervisor observes a safety procedure not being correctly followed, the supervisor should immediately correct the deficiency and insure the workers can demonstrate adequate knowledge in the required safety procedures. Workers that must be repeatedly corrected to follow a safety procedure should be scheduled for refresher training. Tracking and Recordkeeping 1. Each department will appoint a training coordinator, to act as that department’s general point of contact for employee training issues. 2. There are three players in the tracking and recordkeeping process: the employee’s supervisor; the department’s training coordinator; and the person conducting the training. The supervisor is the key to the safety training process. The supervisor controls the time of the employee, helps decide what secondary training is needed, and helps decide if or when refresher training is needed. 3. Procedure: a. When a new employee is hired, permanent or temporary, the department’s training coordinator must be notified. b. The supervisor will initiate the New Hire Safety Training Checklist immediately upon arrival of a newly hired employee to their area. The supervisor will go through the checklist with the new employee discussing each topic as needed. The supervisor will use the Checklist as a guide to help insure the new employee Page 3 5/23/00 receives all of the safety training they need to safely do their job and to stay in compliance with governmental regulations (see Appendix E, Plant Supervisors’ Guide to Worker Safety Training). Safeprg6.doc c. The departmental training coordinator will enter the new employee into a training record database and discuss with the supervisor which training subjects should be scheduled. Appendix A will assist supervisors and training coordinators in making these determinations. d. The training coordinator will make the necessary contacts to schedule the desired training. Appendix D provides contact names and numbers to be used for this purpose. The training coordinator will enter the scheduled dates into a training record database and notify the supervisor and employee of the training dates. e. As the new employee completes each training subject, the course trainer will forward a copy of the course attendance list to the employees’ supervisors, and the training coordinator of each department that had employees in the course. When supervisors conduct the training themselves, documentation of training completed must be sent to the training coordinator, as described here. f. The training coordinator will enter the dates training was completed into a training record database. If periodic retraining is required for a particular topic, the required retraining date will also be tracked. g. Tracking Reports: i. At least monthly, the training coordinator review the training records for employees who did not attend scheduled training and the training topics that still need scheduling. Supervisors will be notified of scheduled training that their employees missed. The training coordinator should schedule the outstanding training topics. ii. Quarterly, the training coordinator will review the training records to obtain a list of employees due for periodic retraining during the next three months. Based on that report, the same procedure listed above will be used for scheduling and tracking. Periodic retraining should be conducted before the required deadline for the retraining, to insure compliance is maintained. iii. On a semi-annual basis, the training coordinator will review the training records for a listing of employees who did not attend scheduled training or who have not been scheduled for all training needed. This report will be forwarded to the department manager and the Plant OSEH Rep. for appropriate follow up action. Page 4 5/23/00 IV. h. When there is a change in job duties of an employee that changes the training requirements for that worker, or there is a need to provide additional training or refresher training to a worker, the supervisor must notify their training coordinator. The same procedure for scheduling and tracking as described above will be followed. i. Records of past training for current employees are kept by OSEH and by some departments. Each training coordinator will develop a plan to systematically review these records and update their training records. Employees that have not been trained in the required safety training subjects will have training in these subjects scheduled as soon as possible after they are identified. j. On an annual basis the Plant OSEH Rep. will report to the Plant Lead team on the activities carried out under this program and any operational problems that have been experienced. RESPONSIBILITIES A. Department 1. 2. Safeprg6.doc Management a. Plant management will provide the necessary support and resources so that all responsible parties named in this program can carryout their duties as outlined. b. Each department head will assign a training coordinator to carryout their duties as outlined in this program. c. The departmental training coordinators will store, record and review all safety training records as directed by this program. They will work in close cooperation with the Plant OSEH Rep., and their department’s supervisors to facilitate the required safety training is conducted as promptly and efficiently as possible. c. Supervisors will complete the new hire safety checklist for each new employee, notify their training coordinator of all new employees to their area, insure their workers attend all safety training as required, regularly review the status of their workers training records to insure compliance, and routinely inspect the work area and their workers for unsafe conditions or work practices and report such situations to the Plant OSEH Rep. Employees a. Employees shall attend training, as required by their supervisor, and participate in training in order to receive the maximum benefit of the training. b. Employees shall consult with their supervisor, OSEH, or other knowledgeable personnel, when they have questions regarding their safety training. Page 5 5/23/00 B. Safeprg6.doc Occupational Safety and Environmental Health (OSEH) 1. OSEH shall provide technical assistance, recommendations, conduct safety orientation training, periodic, refresher and training on specific major safety training topics, as indicated in Appendix B. 2. OSEH shall inspect training records maintained pursuant to this program and advise on compliance with state and federal regulations. Page 6 5/23/00 APPENDIX A Safeprg6.doc 5/23/00 Safety Training Subject and Job Classification Matrix S S S S S S S S S S S R S S S S R R R R R S S S S S S R R R S R R R S S S S S S S S S R R S R R R S S S S S S S S S S S S S S S S S S S R R S R R R R S S S S S S S S S S S S S S S R S S S S S R R S S S S S S S S R S S S S S S S S S S R S S S R R R R R R R R R R R R R R R R S R S S S R S R R R R R R R R R R S S R R S R R R R R R R R R R R R R R R R R S S S S S S S S S S S S S S S R S R R R R R R S S S S S S R S S S S R S S S S R R R R R S Tunnel Safety S S S R S S S S S S S S S S S S S S S S S R R R S S R R R R R R R R R Lock Out/Tag Out S S Powered Industrial Trucks*** R R R R S S Lead Abatement* S S S R R R Lead Worker Protection S S S R R R S R R Scaffold Safety R R R R R R R R R Ladders S S S Hot Work Safety S S S Heat Stress First Aid S R S Hazard Communication Fire Safety Emergency Response* Equip Safety (Power/Hand Tools) S S S S Fall Protection S S Respiratory Protection S R R R S S S Electrical Power Transmission S S S Electrical Safety S S S Personal Protective Equipment R R Confined Space Entry S S S S Cardio-Pulmonary Rescusitation R R R Blood Borne Pathogens* S S S Asbestos Abatement* Asbestos Awareness* N N N N N N N N N N N N N N N N N N N N N N N N N N Aerial Work Platforms*** Apprentice Electrician Apprentice Elevator Mechanic Apprentice Steam Fitter Auto Mechanic Boiler Operator Boiler Operator-Turbine Operator Bus Operator Cabinet Maker Carpenter Clerical Custodian Electrician Elevator Maintenance Mechanic Elevator Mechanic Fixture & Wall Cleaner Gardener Glazier Groundskeeper Heavy Equipment Mechanic Heavy Equipment Operator High Voltage Electrician Industrial Electrician Industrial Machinist Instrument & Control Repairperson Instrument & Control Specialist Laborer Accident/Near Miss Investigation Safety Orientation Training Job Categories Hearing Conservation* Safety Training Subjects Haz Chem/Mat Handling/Storage** 2/29/00 S S S S S S S S R S R S S S R R R S S S Safety Training Subject and Job Classification Matrix (continued) S R R S S S S S R S S R S S S S S S S S S R S S R R R R R S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S R S R S S R S S S R S S S S S S S S S R R R R R R R R R R R R R R S S S R S S S S S R R R R R S R S R R S R R R R R R S S S S S S S S R S S S S S S R S R S R R S S R R S R S S S R R R S S S S R S R R S R S S R S S S S S R S S R R R S S S S S R R S R S R R S S R R R R R R R R R R S S R S S R R R R R R R R R R R R R R S R R S S S S S S S R Tunnel Safety Scaffold Safety Respiratory Protection Personal Protective Equipment Lock Out/Tag Out S S Powered Industrial Trucks*** S S S S R Lead Abatement* S S S Lead Worker Protection S S S S R R S S Heat Stress Hazard Communication First Aid Emergency Response* S S S R S S R S S S Equip Safety (Power/Hand Tools) Electrical Power Transmission Electrical Safety Confined Space Entry S R R R R R R R R R R Ladders R S S S S S S S S Fire Safety S S S S Cardio-Pulmonary Rescusitation Blood Borne Pathogens* Asbestos Abatement* R R R R S S S S S Hot Work Safety S Asbestos Awareness* Aerial Work Platforms*** S S S R S S S S S Fall Protection N N N N N N N N N N N N N N N N N N N N N N N N N Accident/Near Miss Investigation Safety Orientation Training Locksmith Maintenance Mechanic Mason Mechanical A/C & Refrigeration (Mech) Mechanical A/C & Refrigeration (Steam) Meter & Gate Repairperson Millwright Mover Operating Engineer Painter Parking Attendant Parking Maintenance Worker Pipecoverer Plasterer Plumber Powerhouse Maintenance Repairer Powerhouse Repairer Professional/Administrative Pest Management Refuse Truck Helper Roofer Service Station Attendant Sheetmetal Worker Sign Painter Spray Painter Hearing Conservation* Safety Training Subjects Haz Chem/Mat Handling/Storage** 2/29/00 Job Categories S S R S S S S R R S R R S S S S S S S R R R S S S S S Safety Training Subject and Job Classification Matrix (continued) R S S S S S S S S S R S S S S S S S S S S S S R S S S S R S S S S S R S S S R S S S S R S S R S S S S R S S S S R R R S S S S S S R R S R S S S R S R R S S R S R S S R S S S S S S S S S S S R R R R R R R S S S S S S R Tunnel Safety R R S S Scaffold Safety Lock Out/Tag Out Powered Industrial Trucks*** Lead Abatement* Lead Worker Protection Ladders Hot Work Safety Heat Stress Hazard Communication First Aid Fire Safety Fall Protection Emergency Response* Equip Safety (Power/Hand Tools) Electrical Power Transmission Electrical Safety Confined Space Entry S S R Respiratory Protection S R R R R R R R R R R R R Personal Protective Equipment S Cardio-Pulmonary Rescusitation Blood Borne Pathogens* Asbestos Abatement* Asbestos Awareness* Aerial Work Platforms*** Accident/Near Miss Investigation Safety Orientation Training Stockkeeper N Streamfitter N S Supervisor N R S Technical N Transit Coach Operator N Tree Trimmer N R Turbine Operator N R Turbine Operator-Operating Engineer N R Upholsterer N Utility Systems Technician N R Venetian Blind Cleaner N S R Welder N R N = Required Training for New Hires R = Required Training S = Secondary Training (depending on specific job duties) * Refresher Training Required Every Year ** Refresher Training Required Every Two Years *** Refresher Training Required Every Three Years Hearing Conservation* Safety Training Subjects Haz Chem/Mat Handling/Storage** 2/29/00 Job Categories S S S S APPENDIX B Safeprg6.doc 5/23/00 Plant Operations Training Coordinators Plant Academy: J. Annette Bardouille (JB), 647-8007 Building Services: David Judge, 764-0521 Grounds & Waste Management: Kristin Miller, 764-3422 Parking & Transportation Services: Anna Tobias, 763-6355 Utilities & Maintenance Services: Steve Brabbs, 936-2532 Safeprg6.doc 5/23/00 APPENDIX C Safeprg6.doc 5/23/00 Safety Orientation Training The Safety Orientation Training addresses basic safety training requirements. It reinforces hazard communication training, introduces workers to basic safety subjects, and makes them aware of the areas where more in depth training should be given in order to insure their safety on the job. This training covers areas required by regulation for most workers. All Plant Departments must give their new employees initial safety orientation training. Departments may create and conduct their own specific safety orientation training, as long as the required subjects are taught1. Safety Orientation Training is scheduled regularly and typically is conducted in the training room at OSEH on Kipke Drive by the Plant OSEH Rep. The subjects planned to be covered in the Safety Orientation Training are listed below: Informational Training Topics: • Accident & Near Miss Reporting • Back Safety • Building Security & Personal Safety • Exits, Evacuations & Emergencies • First Aid Program Procedures • Medical Surveillance Program • Housekeeping • Recycling & Waste Disposal • Signs & Tags Full Program Training Topics: • Hazard Communication • Personal Protective Equipment • Hearing Conservation • Respiratory Protection Introduction • Blood Borne Pathogens • Ladder Safety • Electrical Safety • Lockout/Tagout • Equipment Safety Awareness Training Topics: • Aerial Work Platforms Awareness • Asbestos Awareness • Biological Agent Awareness • Laboratory Safety Awareness • Radiation Awareness • Hospital Safety Awareness • Laboratory Hood and Ventilation Maintenance Procedures • Roof Access Safety Procedures • Confined Space Awareness • Hot Work Safety Awareness • Lead Awareness • Fork Lift Awareness 1 At this time, Building Services employees, Grounds & Waste Management employees, and the drivers in Parking & Transportation Services receive initial training within their own departmental programs. Safeprg6.doc 5/23/00 APPENDIX D Safeprg6.doc 5/23/00 Major Safety Training Subjects Summary Listed below are the major safety training subjects designed to give workers to comply with regulatory requirements, and this training should be given to a worker prior to exposing that worker to the hazards associated with the training subject. Course Accident/Near Miss Investigation Description Standard accident investigation procedures Aerial Work Platforms Operating procedures for using aerial work platforms Information on health concerns, and identification of deteriorating building materials Asbestos abatement work procedures. Asbestos Awareness Asbestos Abatement† Blood Borne Pathogens Hazards and precautions for dealing with blood borne pathogens Cardiopulmonary Resuscitation (CPR) Procedures for giving CPR Confined Space Entry Electrical Safety Permit required confined space entry procedures General electrical safety precautions and procedures * Subject to revision based on pending regulations Safeprg6.doc Target Supervisors or personnel responsible for conducting accident investigations Workers operating aerial work platforms Contact Plant Acad., 764-2026 Duration 2 hours Initial Training Before being given accident investigation responsibilities Re-training As needed OSEH, 615-0058 Bldg. Svcs., UMS OSEH, 647-1142 4 hours, plus medical surv. exam 2 hours Before being allowed to use an aerial work platform Within 60 days of assignment duties that contact asbestos Every three years; 4 hours, plus medical surveillance exam Every year (annual); 2 hours Pipecoverers, selected electricians, roofers, and laborers OSEH, 763-9132 Before doing asbestos abatement work Every year (annual); 8 hours, plus annual medical surv. exam All maintenance or service workers that could routinely work in hospitals or medical school High-voltage electricians & CPP workers OSEH, 764-3141 16-40 hours, plus annual medical surv. exam 1 hour, plus vaccination Before exposure to blood borne pathogens Every year (annual); 1 hour Dept. Tng. Coord. 4-8 hours As needed UMS Plant OSEH Rep., 764-3141 Plant OSEH Rep. 764-3141 4 hours Within 90 days of assignment as a highvoltage electrician or to the CPP Prior to working in confined spaces Prior to working near or around energized circuits or equipment Non-electricians required to work near or around energized circuits or equipment 30 minutes As needed As needed † Participation in this program will typically require participation in other program(s) listed 5/23/00 Major Safety Training Subjects Summary(continued) Course Electric Power Generation, Transmission & Distribution Safety Emergency Response† Equipment Safety (Power/Hand Tools) Fall Protection† Description Safety precautions and procedures for electric power generation, trans, or distribution systems Emergency response procedures and precautions Safety procedures for working with hand & power tools Fall protection procedures for construction sites Fire Safety Fire hazards, prevention and protection procedures, including fire extinguisher use First Aid Procedures for giving basic first aid Hazard Communication Worker Right-to-know Hazardous Chemicals and Materials Handling and Transport Hearing Conservation Hazardous materials transportation requirements to include DOT required training. Hearing conservation procedures and program * Subject to revision based on pending regulations Safeprg6.doc Target Electricians required to work on electric generation, transmission or distribution systems Emergency responder personnel Workers using potentially hazardous hand or power tools. Construction site workers (carpenters, painters, masons, laborers, etc.) in UMS Workers expected to use fire extinguishers as part of there standard job tasks Contact UMS Electric Shop: 647-2059 Duration 4 hours OSEH HazMat: 763-4568 40 hours, plus medical surv. exam 30 minutes Plant OSEH Rep., 764-3141 Initial Training Prior to working on electric power generation, transmission, or distribution systems Prior to being designated as and emergency responder Prior to using potentially hazardous power or hand tools Prior to working on a construction site with unguarded areas six feet or higher Prior to being expected to use ire extinguishers as part of their normal job tasks Within 90 days of assignment as a highvoltage electrician Prior to using hazardous chemicals Re-training As needed Every year (annual): 8 hours, plus medical surv. exam As needed Plant OSEH Rep., 764-3141 1 hour DPS Fire Marshall Section: 763-1131 1 hour High-voltage electricians & CPP workers All workers that use hazardous chemicals (all non-clerical workers) Moving & Trucking, A/C Shop, Plumbing Shop, CPP Dept. Tng. Coord. 2 hours Plant OSEH Rep., 764-3141 1 hour Plant OSEH Rep., 764-3141 4 hours Prior to loading, unloading or transporting hazardous chemicals Every three years, 4 hours All of UMS, and Gnds. & Waste Mgmt. OSEH, 647-1142 1 hour, plus audiogram When assigned to a work area assessed as requiring a hearing conservation program Every year (annual), 1 hour, plus audiogram As needed As needed As needed As needed † Participation in this program will typically require participation in other program(s) listed 5/23/00 Major Safety Training Subjects Summary(continued) Course Heat Stress Hot Work Safety† Ladder Safety Lead Worker Protection† Lead Abatement* Lift Trucks Lockout/tagout Personal Protective Equipment (PPE) Respiratory Protection Scaffolding Safety† Description Heat stress safety precautions, recognition of symptoms and first aid procedures Hot work safety and permit procedures. Safety precautions for using ladders Procedures for working with lead containing materials Procedures for abating lead-based paint from target housing and child occupied facilities Target Tunnel workers and CPP workers Contact Plant OSEH Rep., 764-3141 Duration 30 minutes, plus medical surv. exam Initial Training When assigned to routinely work in the tunnels or CPP Re-training As needed, plus annual medical surveillance exam Workers that perform hot work activities Workers that regularly use ladders. Painters, Masons and Laborers in UMS Contracting Group Certified lead paint abaters Plant OSEH Rep., 764-3141 Plant OSEH Rep. 764-3141 Plant OSEH Rep. 764-3141 1 hour Prior to conducting hot work activities Prior to using ladders unsupervised When assigned as a painter, mason, or laborer Prior to conducting category III lead removal projects, as defined in the Lead Compliance Program Prior to operating a fork lift or powered industrial truck As needed Plant OSEH Rep., 764-3141 30 minutes 1 hour plus medical surv. exam 40 hours Safety & operating procedures for fork lifts or powered industrial trucks. Procedures for protecting workers from hazardous energy sources. Workers that operate fork lifts or powered industrial trucks OSEH, 763-6973 4-8 hours, plus medical surv. exam All of UMS Plant OSEH Rep., 764-3141 30 minutes Process and procedures for using PPE when exposed to hazards Respiratory prot. Procedures & proper use of respiratory protection equip. Procedures and precautions for erecting, dismantling, and working on scaffolds All workers that use PPE (all non-clerical workers) Painters, masons, laborers, pipecoveres, welders, and other selected individuals Workers that erect, dismantle or work on scaffolds Plant OSEH Rep., 764-3141 1 hour Plant OSEH Rep., 764-3141 1 hour plus medical surv. exam and fit test 1 hour * Subject to revision based on pending regulations Safeprg6.doc Plant OSEH Rep., 764-3141 Prior to servicing or maintaining machines or equipment with hazardous energy sources Prior to using PPE When assigned to conduct a task requiring the use of respiratory protection Prior to erecting, dismantling, or working on scaffolds As needed Every year (annual): 1 hour plus medical surv. exam To be determined Every three years, 4-8 hours, plus medical surv. exam As needed As needed Every year (annual), 1 hour, plus medical surv. exam and fit test As needed † Participation in this program will typically require participation in other program(s) listed 5/23/00 Major Safety Training Subjects Summary(continued) Course Safety Information Training Suite Safety Awareness Training Suite Tunnel Safety Description Information on basic safety topics for new hires Awareness on safety topics which have more extensive training requirements Safety precautions to be used while working in the central campus utility tunnels * Subject to revision based on pending regulations Safeprg6.doc Target All newly hired employees Contact Plant OSEH Rep., 764-3141 Duration 1 hour Initial Training Within 4 months of starting work Re-training As needed All newly hired employees Plant OSEH Rep., 764-3141 1 hour Within 4 months of starting work As needed Tunnel Workers Plant OSEH Rep., 764-3141 1 hour Prior to routinely working in the tunnels As needed † Participation in this program will typically require participation in other program(s) listed 5/23/00 APPENDIX E Safeprg6.doc 5/23/00 Plant Supervisors’ Guide to Worker Safety Training Safety training for our workers is a key ingredient in the Plant Safety & Health Program. Supervisors are the key element in making our safety training process work. Supervisors have direct control over when and how workers work. This document is meant to help guide supervisors through our safety training process, in order to insure that all employees receive all of the safety training they need to safely do their jobs and to keep the University in compliance with safety and health regulations. All safety training can be broken down into four general areas: 1) initial training that generally applies to all workers in all areas; 2) initial training that applies only to specific groups of workers that do specific tasks; 3) retraining that must be done at set time intervals; and 4) retraining that is done only as needed. Training that falls under group 1 is covered in the Plant Safety Orientation Training. This is training either done by OSEH or by the department with a training program approved by OSEH. It is important that all newly hired workers (permanent or temporary) receive this training as soon as possible after being hired. It covers basic worker protection subjects that are required under the safety regulations. About 30 different subjects are covered in this training, including hazard communication, personal protective equipment and asbestos awareness. However, because it is impractical to hold an extended training session for each individual worker that is hired, a New Hire Safety Training Checklist is used to help supervisors through the initial phases of safety training. there are certain safety topics that should be covered immediately when a worker starts working, and this checklist will help supervisors give new workers the safety information they need to start working. Supervisors should initiate the New Hire Safety Training Checklist immediately upon arrival of all new hires and complete the checklist as soon as possible. Initial training that applies only to specific groups of workers that do specific tasks is done on an as needed basis, because there is typically a low employee turnover rate in the departments where this training is needed. Subjects in this group include confined space entry, fall protection and electric power transmission safety. Retraining that must be done at set time intervals is done on a regular rotating schedule to insure workers are updated as required. Subjects in this group include hearing conservation, blood borne pathogens and aerial work platforms. Retraining required only as needed is done when there is evidence that retraining is needed (e.g., an increase in accidents or failure to follow procedures), when there has been a long interval from when training was last done, or when department personnel express an interest in receiving refresher training. Subjects in this group include fire safety, tunnel safety and first aid. A breakdown of all of the training subjects is included with this document along with a breakdown of which training subjects are required by job classification. However, not all workers with a specific job classification will need to have the same safety training. For example, every carpenter usually doesn’t need to drive a fork lift. It is up to the supervisor to manage which workers will go through which specific training subjects. Safeprg6.doc 5/23/00 General Safety Training Subject Groupings Safety Orientation Training Topics: • Accident & Near Miss Reporting* • Back Safety* • Building Security & Personal Safety* • Exits, Evacuations & Emergencies* • First Aid Program Procedures* • Medical Surveillance Program* • Housekeeping* • Recycling & Waste Disposal* • Signs & Tags* • Hazard Communication • Personal Protective Equipment • Hearing Conservation • Respiratory Protection Introduction • Blood Borne Pathogens • Ladder Safety • Electrical Safety • Lockout/Tagout • Equipment Safety (Power & Hand Tools) • Aerial Work Platforms Awareness** • Asbestos Awareness** • Biological Agent Awareness** • Laboratory Safety Awareness** • Radiation Awareness** • Hospital Safety Awareness** • Lab Hood & Ventilation Maint. Proc.** • Roof Access Safety Procedures** • Confined Space Awareness** • Hot Work Safety Awareness** • Lead Awareness** • Fork Lift Awareness** Major Safety Training Topics • Accident/Near Miss Investigation • Aerial Work Platforms • Asbestos Abatement • Cardiopulmonary Resuscitation (CPR) • Confined Space Entry • Electric Power Transmission Safety • Emergency Response • Fall Protection • Fire Safety • First Aid • Hazardous Materials Handling & Trans. • Heat Stress • Hot Work Safety • Lead Worker Protection • Lead Abatement • Lift Trucks • Respiratory Protection • Scaffolding Safety • Tunnel Safety Major Safety Training Topics w/ Refreshers • Aerial Work Platforms (3 years) • Asbestos Abatement (annually) • Emergency Response (annually) • Hazardous Chem/Mat Handling (3 years) • Lead Abatement (3 years) • Lift Trucks (3 years) * Safety Information Suite ** Safety Awareness Suite Annual Refresher Training Topics • Hearing Conservation • Respiratory Protection • Blood Borne Pathogens • Asbestos Awareness • Lead Worker Protection • Heat Stress Safeprg6.doc 5/23/00 New Hire Safety Training Checklist Employee Name:____________________________________ Employee#:__________________ Department & Shop/Area: ______________________________ Job Title:__________________ Instructions: Go down the checklist and complete each item. Follow the directions given under each item, and initial and date when that item is completed. If one or more items cannot be completed at this time, cover as much of the information as possible and complete the item later. When all items on the checklist are completed, sign the checklist and forward a copy to your departmental training coordinator. 1. Review Accident Reporting Procedures Done: Explain to the employee that all work related injuries and illnesses must be reported immediately and an Injury Report completed and signed. Show the employee an example of the Injury Report and explain any departmental or shop specific reporting procedures. 2. Review First Aid and Medical Treatment Procedures Done: Show the employee where the first aid kit is located. Give the employee directions (verbal or written) to the MWorks Medical Clinic and the University Hospital Emergency Room. Explain to the worker that if they are injured or ill, they can get medical treatment at one of these locations (depending on the time of day). Explain that they do not have to go for medical treatment unless they wish to, or unless their supervisor requires them to. Explain that at anytime they feel there is a life threatening emergency, they can immediately call for emergency help through University DPS or at 911. Insure the employee is familiar with alternate ways to get emergency help (e.g., phone, radio, alarm system, etc.). 3. Review Medical Surveillance Examination Requirements Done: If the employee is required to receive a medical surveillance exam, complete the Medical Surveillance Request Form now and schedule the exam now (615-2140). Explain the reason for the examination and the procedures they will receive as part of that exam. Explain that all medical procedures are strictly confidential and subject to the same doctor-patient confidentiality rules that apply to their personal physician. The University will only receive information directly relating to their ability or inability to perform the tasks they are assigned. Show the employee the summary sheet explaining each exam and inform them that if they have any additional questions about the Medical Surveillance Program, that they should contact OSEH (764-3141). 4. Review Departmental/Shop Hazard Communication Procedures Done: Explain to the worker that all hazardous chemicals they will use are labeled and have a material safety data sheet (MSDS) which lists the hazards and safety precautions that should be followed when using that chemical. Show them where the MSDS’s for the chemicals they will be using are located. Explain that they should always read the label on a chemical before using it and review the MSDS for that chemical, if they feel it’s necessary. Review with them the types of chemicals they will use in their work and the associated hazards of those chemicals. Explain which specific personal protective equipment (PPE) they must wear when using these chemicals. Safeprg6.doc 5/23/00 Safety Training Subject Assignments by Job Category (continued) 5. Issue Personal Protective Equipment (PPE) and Review Use Requirements Done: Give the new employee any PPE they will need to do their work (mark below): a. Eye/Face Protection (e.g., safety glasses, face shield): ___ b. Head Protection (e.g., hard hat): ___ c. Hand/Arm Protection (e.g., gloves, gauntlets): ___ d. Foot/Leg Protection (e.g., safety shoes): ___ e. Torso Protection (e.g., coveralls, apron, leathers): ___ f. Hearing Protection (e.g., ear plugs, ear muffs): ___ g. Electrical Protection (e.g., electrical safety gloves): ___ Insure they know how to wear all of their issued PPE. If they need and qualify to receive equipment under the safety shoe or prescription safety glasses program, explain the procedures for getting this equipment and start the paper work (647-1142). If they need to use respiratory or fall protection, begin arranging the required training now, and explain to the employee that they will receive specific training on this equipment before they use it. 6. Review Departmental/Shop Lockout/Tagout Procedures: Done: Explain to the employee that hazardous energy sources (e.g., electrical, mechanical, thermal, hydraulic, pneumatic or gravitational) must be disengaged and locked out before working on equipment. Show them where lockout equipment is kept, and demonstrate how to use it. If they need their own lockout equipment, then issue it to them now. 7. Schedule and Attend Safety Orientation Training Done: All newly hired employees (permanent or temporary) must attend Safety Orientation Training. This training can be scheduled through your departmental training coordinator or directly with OSEH (764-3141). 8. Schedule Other Safety Training Subjects Needed Done: Some jobs require additional safety training not covered in Safety Orientation. These subjects include: a. Aerial Work Platforms: ___ b. Electric Power Transmission Safety: ___ c. CPR & First Aid: ___ d. Confined Space Entry and Tunnel Safety: ___ e. Hazardous Materials Handling & Transport: ___ f. Hot Work Safety and Fire Safety: ___ g. Lead Worker Protection: ___ h. Powered Industrial Trucks (fork lift trucks): ___ i. Respiratory Protection: ___ j. Scaffold Safety and Fall Protection: ___ If they need to receive training on any of these subjects, they should be scheduled now, through your departmental training coordinator. 9. Other Issues Reviewed Done: List any additional topics discussed with the new employee: _________________________ __________________________________________________________________________ Supervisor Name: _______________________________________________________________ Signature: _____________________________________________Date: ___________________ Safeprg6.doc 5/23/00
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