Name of
individual completing this form:
Telephone:
Email:
Company Specific Information
Enter
the name of your company or organization just as you
want it spelled throughout your manual:
Address:
Tele:
Fax:
Provide a brief description of your business
and what you manufacture, produce or the
types of services you offer.
Provide
the name of your Safety Manager/Responsible Safety
Officer. This is the person responsible for
the implementation and overall management of your
safety program.
How
often do you hold safety meetings (weekly, monthly,
quarterly)? It is highly recommended, and in
some states required, that construction contractors
and subcontractors hold weekly tailgate/toolbox
meetings.
Emergency eyewash
facilities meeting the requirements of ANSI
Z358.1-1981 must be provided in all areas where the
eyes of any employee may be exposed to corrosive
materials. All such emergency facilities must be
located where they are easily accessible to those in
need. If you have emergency eyewashes or
showers please provide us with their location(s).
If you
have a logo you would like incorporated into your
safety manual simply email it to
sales@safetymanualpro.com
.
The
following chapters/sections are included in all
safety manuals as the basic foundation of your
safety program.
Illness
& Injury Prevention Program (IIPP)
OSHA Reporting
Disciplinary Policy
Engineering Controls
Code of Safe Work Practices
Equipment Preventative Maintenance
Safety
Committees
Purchasing Controls
Hazard
Identification & Risk Mgt.
Safety Rewards
Accident
Investigation
Safety Performance Assessment
Incident & Accident Reporting
Training Courses
Accident Statistics
Employee Evaluation Program
Inspections
Drug &
Alcohol Free Workplace
Hazard Reporting
Workplace Violence Prevention
Risk Control
Personal
Protective Equipment
Standard Work Procedures
Emergency Action Plan
Safety Training
Hazard
Communication: Labeling & MSDS
OSHA
Recordkeeping
Employee Access to
Exposure & Medical Records
To add
any of the safety programs below to your safety
manual simply place a check in the appropriate box
next to the program name. If additional
information is requested please provide the
information as thoroughly as possible.
When
choosing the chapters you want included in your
safety manual please keep in mind that more does not
necessarily mean better. Choose only chapters
that address hazards and safety
management/compliance issues specific to your
business. Including chapters that do not apply
to your business activities could potentially raise
questions with an OSHA Compliance Officer during
inspection, thereby, unnecessarily increasing your
overall compliance liability. If you are not
sure which chapters to include simply contact one of
our consultants at (417) 385-8034 for assistance.***
Additional Information Required -
many of
the programs listed above require additional
company-specific information in order to properly
customize your safety manual. If information
is not provided that portion of the safety manual
will simply be left blank. Should you have any
questions please don't hesitate to contact us at
(417) 385-8034 or
sales@safetymanualpro.com
.
Safety Committee
Provide the
names and titles of those who will make up your Safety
Committee. It is best to use personnel from
multiple areas (i.e. production, management,
maintenance, engineering). If possible, provide
more than one or two names.
Emergency Action Procedures
Provide the
names, titles, and work and home telephone numbers of
key personnel that need to be contacted in the event of
an emergency.
Name 1
Title
Work Phone
Home Phone
Name 2
Title
Work Phone
Home Phone
Name 3
Title
Work Phone
Home Phone
Provide the telephone numbers for your local
emergency agencies.
First
Aid
List the medical provider name where injured
employees will be treated.
Bloodborne Pathogens
List below
the job classifications that could be potentially
exposed to blood or other contaminated human body
fluids. (i.e. first aid personnel, custodians,
supervisors, nurses, physicians, nursing assistants,
phlebotomists)
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Classification 6
Classification 7
Classification 8
Hazard Communication
Where are your Material
Safety Data Sheets (MSDS) located?
Respiratory Protection
Not applicable
List respiratory
hazards potentially exceeding OSHA
permissible exposure levels.
List types &
models of respirators, cartridges and other
related equipment.
Hearing Conservation
Not applicable
List the
work areas where hearing protection is mandatory.
Scaffolding
Not applicable
Types of scaffolding used:
Supported
Suspended
Names of
competent person(s) responsible for assembly and
inspection of scaffolding:
Permit Required Confined Space
Not applicable
List the
names of the employees who comprise your Confined
Space Rescue Team.
If you
are using an outside source as your rescue team,
please provide the organization's contact
information below:
Rescue Service Name
Address
City
State
Alabama
Alaska
American Somoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Federated States of Micronesia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Marshall Islands
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Palau
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virgin Islands
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Compressed Gases
Not applicable
List the
types of compressed gases used in your workplace.
If you use
hydrogen gas please provide the name and title of the
qualified person responsible for the management of this
gas.
Name
Title
Steel Erection
Not applicable
Safety Latch
Site-Specific Plan
If you
elect, due to conditions specific to the worksite,
to deactivate or make inoperable safety latches on
hooks you are required to develop a site-specific
plan. This site-specific plan should provide
alternative methods of protection for your employees
meeting at least minimum OSHA requirements. Describe
this alternative method below and provide the name
and title of the competent person who developed the
plan.
Describe
alternative methods of protection in the box below:
Setting Steel Joists
Site-Specific Plan
If you
utilize alternative methods for setting steel joists
you are required to develop a site-specific plan.
This site-specific plan should provide alternative
methods of protection for your employees meeting at
least minimum OSHA requirements. Describe this
alternative method below and provide the name and
title of the competent person who developed the
plan.
Describe
alternative methods of protection in the box below:
Placing
Deck Bundles Site-Specific Plan
If you
utilize alternative methods for placing deck bundles
you are required to develop a site-specific plan.
This site-specific plan should provide alternative
methods of protection for your employees meeting at
least minimum OSHA requirements. Describe this
alternative method below and provide the name and
title of the competent person who developed the
plan.
Describe
alternative methods of protection in the box below:
Flammable & Combustible Liquids
Not applicable
List the following information for
each operation in your workplace: Operation, Liquid
Identity & Class, and Tank/Container Type, Capacity,
Quantity, & Location.
Spray Finishing Using Flammable & Combustible
Liquids
Not applicable
List and describe below all spray operations present
in your workplace. Include process equipment,
chemicals used, location and any other relevant
information. If additional space is required
simple send a separate email to
sales@safetymanualpro.com .
Before existing and potential hazards can be
prevented and controlled, they must be identified
and assessed.
List and describe below
each hazard (flammable, explosive, respiratory,
etc.) identified for each individual spray operation
present in your workplace. If additional space
is required simple send a separate email to
sales@safetymanualpro.com .
All
electrical equipment used in and around spray
operations must meet minimum OSHA requirements (i.e.
explosion-proof).
List and describe below
types of electrical equipment present in and around
each individual spray operation present in your
workplace. If additional space is required
simple send a separate email to
customerservice@oshasource.com
.
Gases, Vapors, Dusts, Fumes & Mists
Not applicable
List all
any gases, vapors, dusts, fumes, & mists which
employees are potentially exposed to above OSHA
permissible exposure levels (PEL). List the
documented exposure level for each as well.
Process Safety Management (PSM) of "Highly"
Hazardous Materials
Not applicable
If you
have more than one process involving a "highly"
hazardous material in your workplace you will need
to provide all of the following information for each
individual process.
Name of process:
Provide date the Process Hazard Assessment (PHA)
was completed and the name of the team
leader:
Date:
PHA Team Leader
List chemical(s) involved:
List hazards involved:
How often are daily inspection conducted:
List pieces of process safety equipment:
Number & description of each process in
process cycle:
The maximum
intended inventory of each process chemical
at this Company (i.e. number of pounds,
gallons or cubic feet):
Briefly describe the technology used in the
process, unique attributes of the process
and who controls the technology:
Describe ventilation system(s) (number of
supply and exhaust fans, special ducting,
controls, volume flowrate, alarms, etc.):
Design codes and standards followed for the
construction and installation of the
process:
You will need to attached the following
documents and diagrams to each PSM Plan.
SAFE OPERATING PROCEDURES (SOP)
BLOCK FLOW DIAGRAM
PIPING & INSTRUMENT DIAGRAM
SITE-SPECIFIC EMERGENCY ACTION PLAN
Hazardous Waste Contingency, Emergency Response &
RCRA Plan
Not applicable
Generator Category: check a box below
Conditionally Exempt Small Quantity
Generator: 0-100 kilograms per month
Small Quantity Generator:
100-1000 kilograms per month
Large Quantity Generator: 1000
or more kilograms per month
Proved
the address and telephone number for each agency
listed below:
Local Police Department:
Local Fire Department:
Local Hospital(s):
Local Emergency Planning Commission (LEPC):
State Emergency Response:
Hazardous Waste Transporter Information
EPA ID Number:
Name:
Address:
Telephone Number:
Contact Person:
Hazardous Waste Destination Facility(s)
List name, address, telephone
numbers and EPA identification number of all
destination facility along with the types of
waste being received by each facility
Destination
Facility 1:
Destination
Facility 2:
Destination
Facility 3:
Destination
Facility 4:
Emergency Equipment & Procedures
Describe your emergency alarm system:
List fire control equipment and
capabilities:
List spill control equipment and
capabilities:
List decontamination equipment and
capabilities:
You will need two designate a primary
emergency coordinator and two alternatives.
List names, work & home
telephone numbers, home address, and any
pager or cell phone numbers that would allow
an employee to immediately contact a
coordinator.
Primary Coordinator
Alternate Coordinator 1
Alternate Coordinator 2
Provide the
name, work & home telephone
numbers, home address, and any pager or cell
phone numbers that would allow you to
immediately contact the owner or operator.
Owner/Operator Information:
The owner
or operator has responsibilities in the
event of an emergency caused by a hazardous
waste spill or discharge. Describe
those responsibilities:
Emergency Response Team
List
below the names of those who comprise your Emergency
Response Team and what level of hazwoper training
each has completed (i.e. 8-hours, 24-hour, 40-hour).
Those who are required to enter an area in which a
spill or leak has occurred, rescue employees, and/or
stop, control and/or clean up spills and leaks
should have at least completed a 40-hour hazwoper
training course and completed annual refresher
training as required.
Name 1:
Qualifications 1:
Name 2:
Qualifications 2:
Name 3:
Qualifications 3:
Name 4:
Qualifications 4:
Name 5:
Qualifications 5:
Name 6:
Qualifications 6:
Underground
Construction
Not applicable
List
below the name and qualifications of the competent
person responsible for conducting air
monitoring .
Name :
Qualifications :
List below the name and qualifications of
the competent person responsible for
inspecting drilling and other associated
equipment prior to use.
Name :
Qualifications :
List below the name and qualifications of
the competent person responsible for
inspecting haulage equipment prior
to use.
Name :
Qualifications :
List below the
name and qualifications of the competent
person responsible for inspecting
hoisting machinery,
equipment, anchorages, and hoisting rope
at the beginning of each shift and
during hoist use, as necessary
Name :
Qualifications :
List below the
name and qualifications of the competent
person responsible
at the air control
valves as a gauge tender who will
regulate the pressure in the working areas.
Name :
Qualifications :
If you have
a company logo you would like incorporated into your
safety manual just email it to
sales@safetymanualpro.com Place your company name
in the "Subject" field.