NO FACTS IDEAS LEARNING ISSUES ACTION PLAN

.
1 Safety and Company dont Find out OSHA Company must
health officer have its own regulation hired its own
hired for safety and health safety and health
company officer officer
2 A forklift has -Use not -company must -Company must
collide with a competency drive make sure driver provide training
worker in the -Driver dont have have competency. for driver.
vicinity of the experience -Find out -Do forklift
loading area -Forklift is not housekeeping inspection every 6
maintained schedule month.
-Loading area -Find out forklift -Housekeeping
messy inspection form must do everyday
3 Worker walk -No worker access -Find out safety -Do worker access
into the path of at workplace. program at this at safe place.
the forklift as it -No safety site -Post safety
travelled out of signage at site -Find out signage at site
one of the -Work dont FMA(safety health -Do toolbox
aisles between known about site and welfare) meeting to inform
the sites safety rule worker about
safety.
4 The forklift was -There is no limit -Find out forklift -Company need to
carrying fully- capacity of the safety checklist post capacity limit
loaded pallet of forklift form at forklift
finishing brick -No standard -Find out Standard -Company need to
with the load operation Operation do standard
being carried procedure work Procedure work operation
at around waist for forklift file for forklift procedure work
height -Worker dont -Do forklift rule for forklift
known forklift rule -Do toolbox
meeting and
inform worker
about forklift rule

5 Established an -Company dont -Find out OSH Act -Do safety

investigation have its own and regulation committee
team safety committee -Inform worker organization chart
consisting of -workers do not about importance -Do safety
key personal want to cooperate of safety committee
within the committee meeting every 3
organization. month
`6 The injuries are -Company dont -Company must -Do selection for
quite serious have its own first provide first aid ERT.
with latest aid -Company must -Provide First Aid
reports -Company dont provide PPE program for ERT
indicating that have emergency -Company must -Make safe place
 worker leg may response team. have emergency for First Aid
need to be -Worker dont response team -Make sure all
amputated. ware personal worker wear PPE.
protective
equipment.

7 Some team -No understanding -No activities to -Do family day

member who between improve their -Do dinner with all
have employees relationship worker
suggested that -Worker not know -Do rotation work
one or more each other part
individual are
to blame for
the incident

8 Opportunity to
draw the team
together to
ensure that all
team have an
understanding
of this phase of
the
investigation