SAFETYPOLI

CYCHECKLI
ST

1
. I
sther
eaf
ormalsaf
etypol
icypubl
ished?

2. Doesyoursafet
ypol
icyref
lectorgani
zat
ionalcommi
tment
s
regar
dingsaf
etymanagement ?

3. Doesyoursafet
ypoli
cyexpli
cit
lycommi
ttor
educeavi
ati
onr
isks
asfarasr
easonabl
ypract
ical
?

4. Doesyoursafet
ypolicyi
ncl
udeaclearst
atementabouttheprovi
sionof
thenecessar
yresour
cesforthei
mplementati
onofthesafet
ypoli
cy?

5. Doesyoursaf
etypol
icyi
ncl
udet
hesaf
etyr
epor
tingpr
ocedur
es?

6. Doesyoursaf
etypol
icyclearl
yindi
cat
ewhi
cht
ypesofoper
ati
onal
behavi
oursar
eunacceptable?

7. Ar
econdi t
ionswherei
mmuni t
yisnotgranted(i
ll
egalacti
vit
y,substanceabuse,
wi
lfulnegl
igenceormi
sconduct)cl
ear
lystatedi
nt hesaf
etypolicy?

8. I
syoursaf
etypol
icysi
gnedbyt
opmanagement(
Account
abl
eExecut
ive)
?

9. I
syoursaf
etypol
icycommuni
cat
ed,wi
thvi
sibl
eendor
sement
,thr
oughout
t
heorgani
zati
on?

1
0. Isyoursafet
ypoli
cyper
iodicall
yrevi
ewedt
oensur
eitr
emai
nsr
elevant
andappr opri
atet
otheorganizati
on?

1
1. Doesyoursaf
etypol
icyconf
irmt
hei
ntentt
omai
ntai
nori
mpr
ove
cur
rentsaf
etyper
for
mance?

1
2. Doesyoursaf
etypolicyexpl
icit
lychargeal
lempl
oyeeswi
thanobl
igat
iont
o
act
ivel
ysupportsaf
et yi
ntheirjobs?

1
3. I
syoursafetypoli
cyreadi
lyavail
abl
etoallempl
oyees?
(
easi
lyaccessi
bleandintheirl
anguages)
.

1
4. Doesyoursaf
etypoli
cystat
ementexpl
ici
tl
yinsi
stuponcompl
iancewi
th
saf
etyandoperat
ionalst
andar
ds?

1
5. I
syoursaf
etypol
icyunder
stoodandaccept
edbyal
llevel
sint
hecompany?

1
6. Doesyoursafet
ypoli
cyexpl
ici
tl
yhol
dmanagersatal
llevel
saccountablefor
suppor
tingthesaf
etymanagementsyst
em i
nthei
rar
easofr esponsi
bil
it
y?