19 COR™ Elements: What You Need to Know Efosa Ayobahan 1 COR™ Elements 1. H&S Policy 2. Hazard Assessment 3. Safe Work Practices 4. Safe Job Procedures 5. Company Rules 6. Personal Protective Equipment 7. Preventive Maintenance 8. Training & Communications 9. Workplace Inspections 10. Investigations & Reporting 11. Emergency Preparedness 12. Statistics & Records 13. Legislation 14. Occupational Health 15. First Aid 16. H&S Rep / JH&SC 2 17. Workplace Violence 18. Return to Work 19. Management Review 2 1. Health & Safety Policy • Legal Requirement [OHSA 25(2)(j)] • Management’s Commitment • Responsibilities ( Workplace Parties) • Current (within 12 months) • Annual Review • Communication (Posted / Available) 3 3 2. Hazard Assessment, Analysis and Control • Policy Statement • Risk Rating • Procedure • Communication – Why • Management Review – Who – When – What – Frequency (Ongoing) (Corporate /Site Specific / Subcontractors) 4 2. Hazard Assessment, Analysis and Control Safe Work Practices Hazard Assessment Safe Job Procedures 5 3. Safe Work Practices • Review all operations • Involve workers in the development • Review with workers • Make available to all workers • Consistent Implementation 6 4. Safe JobProcedures Procedures Safe Job • Review all operations • Involve workers in the development • Review with workers • Make available to all workers • Consistent implementation 7 5. Company Rules • Policy Statement • Stated in writing (Summary) • Progressive Disciplinary Policy / Procedure • Consistent Enforcement • Communication 8 6. Personal Protective Equipment • Policy Statement • Procedure – Why – What – Who – When 9 • Specialized PPE • Training • Maintenance 7. PreventiveMaintenance Maintenance Preventive • Policy Statement • Inventory • Schedules • Checklist (Pre-Use) • Procedure (Out of Service) • Competency (Facilities, Tools, Equipment and Vehicles) 10 8. Training & Communications • Policy Statement • Orientation ( Office / Site Specific) • Standard Orientation Form • Signatures ( Worker / Facilitator) • Training Matrix • Toolbox Talks/ Tailgate Meetings 11 8. Training & Communications Management Participation Minutes General Safety Meeting Attendance List 12 Agenda 9. Workplace Inspections • Policy Statement • Corrective Actions • Procedure • Communication – Why – Who – When – What – Frequency (Ongoing) (Management, Supervisory and Joint Health & Safety Committee) 13 10. Investigations & Reporting • Policy Statement • Procedure – Why – What – Who – When 14 • Corrective Actions • Communication 11. Emergency Preparedness • Policy Statement • Procedures – Roles and Responsibilities • Fire Response Plan • Fire Extinguishers • Adequate First Aid Personnel (All Facilities and Site Locations) 15 12. Statistics & Records • Policy Statement • Data Analysis • Data Collection • Recommendations – Tailgate – Training – Orientation – Injury – Incidents – Claims 16 • Action Plan • Year to Year Comparison • Communication 13. Legislation • Availability of Relevant Legislation • Worker Rights & Responsibilities • Posting of Health and Safety Documentation – OHSA – Sector Regulations – First Aid Regulation 1101 – In Case of Injury at Work (Form 82) – Health & Safety at Work: Prevention Starts Here 17 14. Occupational Health • Written Guidelines – Chemical Exposure – Lead – Asbestos – Silica – Chemical Spill – Material Safety Data Sheets (MSDS) 18 15. First Aid • • • • • • • 19 First Aid Stations Qualified First Aid Personnel Post Certificate First Aid Room (If Applicable) Re-Certification Requirement First Aid Treatment Log Inspection of First Aid Boxes 16. H&S Rep / Joint H&S Committee • Policy Statement • Guidelines (Terms of Reference) – Member Selection – Training (Certification) – Meeting Frequency – Inspection Procedures – Recommendations – Communication 20 17. Workplace Violence and Harassment • Policy Statement – Roles and Responsibilities – Reporting and Investigation Procedures – Dated and Signed by CEO • Risk Assessment • Annual Review 21 18. Return to Work/Work Reintegration • Policy Statement – Roles and Responsibilities – Record Management – Physical Demand Analysis – Worker Progress Report – Annual Program Review • Communication 22 19. Management Review • Policy Statement • Procedures – – – – – – Review Team Review Document All Program Elements Recommendations Action Plan Performance Objectives • Communication 23 COR™ Elements 1. H&S Policy 2. Hazard Assessment 3. Safe Work Practices 4. Safe Job Procedures 5. Company Rules 6. Personal Protective Equipment 7. Preventive Maintenance 8. Training & Communications 9. Workplace Inspections 10. Investigations & Reporting 11. Emergency Preparedness 12. Statistics & Records 13. Legislation 14. Occupational Health 15. First Aid 16. H&S Rep / JH&SC 24 17. Workplace Violence 18. Return to Work 19. Management Review 24 Is COR™ Certification Achievable? [email protected] 25
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