APPENDIX 2-3
SAMPLE ACTION PLAN
OBJECTIVE: Increase employee involvement in plant hazard assessment and control.
| Activity | 1. Conduct monthlyemployee safety and health meetings at Division level | 2. Establish procedures for mgmt/employee participation in inspections & accident investigations | 3. Provide hazard recognition & acc. invstgtn. training to mgmt. & employees |
| Time Frame | Begin by June | Inspections & investigations begin by Sept. 30 | Complete by December 3l |
| Person(s) Responsible | Division Managers | Safety Manager | Safety Manager |
| Resources Needed | 1 hour payroll, all employees, each month; audio-visual equipment | Payroll for time spent by employees on inspections & investigations | Payroll, training materials, possibly outside consultant/trainer |
| Results Expected | Employee input on s&h matters; volunteers for involvement programs | Inspections & investigations being performed | Inspections that ID all hazards; investigations that uncover root causes; fewer incidents and accidents |
| Possible Roadblocks | Employee mistrust at first; limited knowledge about all potential hazards | Lack of employee interest | Cost of reduced production; unwillingness to spend $$ |
| Status/Evaluation | Monthly reports to Safety Mgr; evaluate yearly | Quarterly reports to CEO, look for patterns or trends; evaluate yearly | Keep training records; retrain periodically |