Laserfiche WebLink
80 <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 />Written safety operation procedures <br />and work practices (SOP’s) have <br />been implemented (and <br />communicated to managers, <br />supervisors, and employees) as <br />required by work place hazards, <br />employee job duties, and applicable <br />OSHA regulations. Each SOP is <br />effective in meeting the intended <br />purpose and is periodically reviewed. <br /> <br /> <br /> <br /> <br /> <br /> <br />4. Facility Maintenance <br /> Structures, vehicles and equipment <br />are properly maintained in <br />accordance with applicable <br />regulations, codes, and manufacture’s <br />instructions through an effective work <br />order system that facilitates planned <br />maintenance and the reporting of <br />items in need of repair. <br /> <br /> <br /> <br />Effective housekeeping procedures <br />and assignments have been <br />established (and communicated to <br />managers, supervisors, and <br />employees). Facility is maintained in a <br />clean and sanitary condition. <br /> <br /> <br /> <br />