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78 <br /> <br /> <br /> Program Element In Place <br />(√) <br /> Effectiveness <br />(√) <br /> Identify Specific Deficiencies and Actions That <br />Can Be Taken To Improve Program Effectiveness <br /> Yes <br /> No <br /> 1 <br />(poor) <br /> 2 3 <br />(fair) <br /> 4 5 <br /> (Excellent) <br />3. Hazard Control <br /> A Systematic survey has been <br />conducted to identify all work place <br />safety and health hazards. Results <br />have been communicated to <br />managers, supervisors, and <br />employees. <br /> <br /> <br />Hazards posed by new processes, <br />machines, and chemical products are <br />identified. Results are communicated <br />to managers, supervisors, and <br />employees. <br /> <br />Frequent walk-through safety <br />inspections are conducted to identify <br />unsafe acts and unsafe conditions. <br />Results are communicated to <br />managers, supervisors, and <br />employees. <br /> <br />As a matter of routine first-line <br />supervisors and employees report <br />and/or correct unsafe acts and <br />conditions. <br /> <br />