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DEPARTMENT / SECTION GOAL

XYZ Manufacturing, Inc.


HEALTH AND SAFETY COMMITTEE
1. Department Goal for the Year: December 2010 February 2011
HEALTH AND SAFETY COMMITTEE GOAL
ZERO ACCIDENTS
HEALTH HAZARD-FREE WORKING ENVIRONMENT
2. Objectives
To be able to provide hazard-free working environment by implementing some
guidelines and provision to all XYZ employees.
To be able to provide all safety measures in company by all means.
To be able to provide some provisions/guidelines in implementing the proper usage of
Personal Protective Equipments.
To be able to provide health and safety programs.
3. High Level Policy / Goals / Objectives supported

To put limit to all restricted areas to all employees.


To ensure them hazard free hallways and path walks.
To provide safety cabinet in all lines.
To ensure that all safety warnings and safety signages are visible in the areas.
To conduct some trainings and awareness to all employees.

4. Performance Measurement
Improvement Goal

Current
Status
70%
compliance

Specific Target

2. Safety
Consultation to all
employees

25%
compliance

100% compliance

December 2010February 2011

3. Safety and
Hazard Audit

25%
compliance

100% compliance

December 2010February 2011

2 times per
year

2 times per year

1. PPE Compliance

4. Fire Drill and First


Aid Training

100%
compliance

Rating:
100% - application of PPE at all times.
100% safety and health hazard-free working environment

4.2 Success of this Goal will be measured by

Time-Frame
(Project Basis)
December 2010February 2011

December 2010February 2011

4.1

Safety Audit Checklist


Hazard Audit Checklist
Periodic Inspection of PPE
Safety Meetings/Trainings

4.3 Value Created by Achieving this Goal:


Accident free working environment
IMS Certification readiness
Easy access working condition
4.

Action Plans
4.1

Resources Needed:

Health and Safety Modules


Health and Safety Campaigns
Organize Health and Safety Committees
4.2

Responsibilities:

Health and Safety Committee are responsible in implementing some guidelines and
rules with regards to health and safety of the company and employees.
Health and Safety Committee are responsible to provide some trainings, educations
and awareness to all employees.
4.3

Programs / Methodology:

Conduct accident preventions by providing safety rules and regulations.


Conduct accident audit and investigation
Conduct hazard and safety inspections.
4.4

Limitation/Constraint/Assumption
No budget for PPE
Lack of warning signages
Lacking PPE in the line
No cooperation and coordination to every individual.
References:

Monthly PPE Inventory and Status


Monthly Safety Audit Checklist
Monthly Hazard Audit Checklist
Safety Bulletin Board
Health and Safety Modules
Work Accident/Illness Report

Prepared by:
Noted by:

Approved by:

Marcelo Del Pilar


Health and Safety Committee Chairman
Andres Bonifacio
Safety Officer

Juan Dela Cruz


Management Representative