This document contains an OSH indicators checklist for an establishment. It includes 24 sections covering the establishment's commitment to OSH requirements, hazard identification and risk assessment, medical services, training programs, safety equipment and facilities, emergency preparedness, waste management, and other health and safety measures. Compliance is indicated for each item, with space to provide corrective actions and timetables for any items marked non-compliant.
This document contains an OSH indicators checklist for an establishment. It includes 24 sections covering the establishment's commitment to OSH requirements, hazard identification and risk assessment, medical services, training programs, safety equipment and facilities, emergency preparedness, waste management, and other health and safety measures. Compliance is indicated for each item, with space to provide corrective actions and timetables for any items marked non-compliant.
This document contains an OSH indicators checklist for an establishment. It includes 24 sections covering the establishment's commitment to OSH requirements, hazard identification and risk assessment, medical services, training programs, safety equipment and facilities, emergency preparedness, waste management, and other health and safety measures. Compliance is indicated for each item, with space to provide corrective actions and timetables for any items marked non-compliant.
This document contains an OSH indicators checklist for an establishment. It includes 24 sections covering the establishment's commitment to OSH requirements, hazard identification and risk assessment, medical services, training programs, safety equipment and facilities, emergency preparedness, waste management, and other health and safety measures. Compliance is indicated for each item, with space to provide corrective actions and timetables for any items marked non-compliant.
1. Company Commitment to comply with OSH requirements
2. General Safety and Health Programs Hazard Identification Risk Assessment and Control (HIRAC) Medical Surveillance a. Annual Physical Examination b. Special Examination c. Random drug-testing for establishments First Aid and Emergency Medical Services 3. Policy and Program on Promotion on Drug Free, Mental Health, Healthy Lifestyle 4. Policy and Program on Prevention and Control of HIV/AIDS, Tuberculosis and Hepatitis B 5. Composition of OSH Committee in accordance with Section 13 6. OSH Personnel and Facilities Safety Officers OH Personnel a. First Aider b. Nurse c. Physician d. Dentist Health Facilities a. Emergency Medicines b. Treatment Room c. Clinic w/ sufficient number of clinic beds (Section 15) d. Hospital (or w/ MOA) e. Dental Clininc (or w/ MOA) 7. Safety and Health Promotion, Training and Education Orientation of all workers on OSH (8hrs) Conduct of HIRAC Continuous Training of OSH Personnel Work Permit System Education 8. Conducted Safety Orienatation/toolbox meeting 9. Osh Reports Report on Safety and Health Organizations (RSHO) Annual Medical Report (AMR) Employer's Work Accident/Injury Exposure Data (for every disabling injury) (WAIR) Annual Work Accident/Injury Exposure Data (whether or not there is an accident/illness) (AEDR) 10. Provision of appropriate PPE Provision of PPE No Cost to Employee Tested and Approved 11. Provision for Safety Signages Visible safety signages Understandable signages to all workers 12. Worker's Welfare Facilities (Section 19) Adequate supply of safe drinking water Adequate sanitary and washing facilities Suitable living accomodation if applicable Separate sanitary, washing and sleeoing facilities for all genders, if applicable as may be Lactation Station a. With designed area for lactation station in the workplace
b. With facilities such as refrigirator/cooler, table and chair, sink with running water or access to washin c. Observes Lactation Equivelency Guide if a designated area for workplace lactation station is not feasi pecuilar workplace circumstances d. Wit workplace Breastfeeding Policy e. Observes lactation period f. With Certificate of Excemption issued by DOLE for qualified establishments (D.O. 143, S. 2015) Ramp, railings and the like 13. Emergency Drills Fire Drills Eathquake Drill 14. Solid Waste Management System 15. Control and Management of Hazards (refer to HIRAC) 16. Dust Control and Management System 17. Provision of penalties for OSH Company Policy violation/s 18. Cost of Implementing company OSH Progras is provided
PART 2: No Imminent Dnger
1. Fire Safety Inspection Certificate (FSIC) issued by BFP
2. Fire Protection Equipment / Facilities (Rule 1940, OSHS) Fire extinguishers (inspected monthly) Fire hoses (properly mounted, accesible and maintained) Fire detection devices (installed and functional) 3. Emergency Exits (2 per floor with no obstructions) (Rule 1943, OSHS) 4. Adequate Aisles/Passafeways (sufficient width and height and with signs and markings) (Rule 1060, OSHS) 5. Proper Office Spacing (between workers and machines) (Rule 1060, OSHS) 6. Permit/s To Operate for industrial machines covered by DOLE TSI (Rule 1160, 1170, 110, 1210, 1220, 1230, 1240, OSHS) Boiler Pressure Vessel Internal Combustion Engine Elevators and other Related Equipment Power Piping Lines Inspection - Permit To Operate Crane and Hoist Equipment Turbine Electrical Wiring Installation Inspection (Rule 1210) (Certificate of Eectrical Inspection) 7. Good Housekeeping (conditions of floors, walls, and storage rooms) (Rule 1060, OSHS) 8. Proper Handling and Storage of Materials (e.g. appropriate labels, dotting, ,and storage) (Rule 1070, OSHS) 9. Work Environment Measurement Conducted (maintenance of WEM monitoring report) (Rule 1070, OSHS) 10. Adequate Lighting (in Work Areas, in aisles and passageways) (Rule 1070, OSHS on illumination) 11. Noise Exposure Control (provide appropriate PPE or isolation of work area) (Rule 1070, OSHS) 12. Radiation Exposure Control (provide PPE, examination of work area) 13. Waste Disposal System (waste receptacle and its removal; drainage ystem) 14. Proper Ventillation (provision of natural or artificial air supply) (Rule 1070, OSHS) 15. Airborne Contaminants Control (Rule 1070, OSHS) 16. Defined Procedure in Performing Hazardous Work (Rule 1120, OSHS) 17. Approved Work Permitting System 18 Provision of Safety measures hen operating machines (railing or casing of moving parts) (Rule 1200, OSHS) 19. Provision of control/safety measures when Hazardous Materials are used (Rule 1090, OSHS) 20. Stated Safety Measures when Working on Electrical Installations 21. Safety Guidelines When Performing Gas and Electric Welding and Cutting Operations (Rule 1100) 22. With DOLE-approved Construction Safety and Health Program (CSHP) 23. With DOLE-approved Occupational Safety and Health Program (Based on DOLE Format) 24. Defined Safety Program when in use of Scaffoldings 25. Avilable ECC Logbook
Accomplishd by:
_________________________________ Signature over printed name / date COMPLYING RESPONSIBLE TIMETABLE CORRECTIVE ACTION, IF NO YES NO
