Scribd
Upload
39 views3 pages

Security Dossier (Index)

This document presents a detailed index of the topics to be covered in a workplace health and safety management report. The index includes sections on project generalities, objectives, applicable regulations, responsibilities, job descriptions, safety and health management system, management tools, wellness services, occupational health, environmental protection, and conclusions. Within the management system, reports, statistics, programs, records, and audits are described.

Uploaded by

ScribdTranslations
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
39 views3 pages

Security Dossier (Index)

This document presents a detailed index of the topics to be covered in a workplace health and safety management report. The index includes sections on project generalities, objectives, applicable regulations, responsibilities, job descriptions, safety and health management system, management tools, wellness services, occupational health, environmental protection, and conclusions. Within the management system, reports, statistics, programs, records, and audits are described.

Uploaded by

ScribdTranslations
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INDEX

1. Generalities
1.1 General Work Data
1.2 Important Dates
1.3 Project Location
1.4 Owner
1.5 Project Description
1.6 Project Sectorization
1.7 SSOMA organizational chart of the company
1.8 Company security policy

2. Objective of the Report

3. Identification of Legal Standards

4. General Responsibilities

5. General Description of the company's work

6. Description of the Occupational Health and Safety Management System


6.1 Monthly Security Reports
6.2 Work Statistics
6.2.1 Record of Man Hours Worked and number of workers
6.2.2 Severity Index
6.2.3 Frequency Index
6.2.4 Accident Rate
6.2.5 Occupational Safety and Health Activities
6.3 annual occupational safety and health program - PASST
6.4 Document registration of the Occupational Health and Safety Management System
(annexes)
a) Record of work accidents, occupational diseases, incidents
dangerous and other incidents, in which the investigation and the
corrective measures.
b) Record of occupational medical examinations.
c) Monitoring record of physical, chemical, biological, psychosocial agents and
disergonomic risk factors.
d) Record of internal inspections of safety and health in the workplace.
e) Recording of safety and health statistics.
f) Registration of safety or emergency equipment.
g) Record of induction, training, and drills
emergency.
h) Audit log.
6.5 Election of the Security Supervisor / Security Subcommittee
6.6 Action for continuous improvement
6.7 Documents generated on site

7. Management Tools for Occupational Health and Safety Control

7.1 Preventive Control Tools.


A safety and health plan at work
B Performance Recognition Policy
C Risk prevention standards
D Written Procedure for Safe Work - PETS
E. Work procedure for high-risk activities - WWTP
F. Work permits for high-risk tasks
I. Hazard identification and risk assessment (HIRA).
J. Safe Task Analysis (STA).
K. Inspections / compliance verification and corrective action
L Check List
LL. Planned task observation (OPT)
M. Guards, Lock Out
N. Risk Map.
P. Audits of the Occupational Health and Safety Management System

7.2 Reactive Tools.


A. Emergency Response Plan of the company.
B. Formation of emergency brigades
C. Simulations
D. Investigation of accidents, incidents, and occupational diseases.
E. Work sanctions
F. Violations and Penalties

8. Wellness Services
8.1 Dining and Food Control
8.2 Clothing and Warehouses
8.3 Sanitary Services

9. Occupational Health
9.1 Occupational Medical Exams
9.2 Occupational Diseases Registration
9.3 Emergency Preparation and Response
9.4 Supplementary Risk Work Insurance (SCTR)

10. Environmental Protection


10.1 Legal Framework
10.2 Environmental Control in the Project
10.2.1 Order and cleanliness
10.3 Management and Final Disposal of Solid Waste
10.4 Environmental Monitoring

11. Recommendations
12. Conclusions
13. Annexes

You might also like