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RISK EVALUATION/SIO PROGRAM

RISK EVALUATION/SIO PROGRAM. The Risk Evaluation-Safety Improvement Opportunity Form was created to encourage anyone within the facility to identify risk and record their findings on this form. RISK EVALUATIONS & SIO’s Are Important ! Why?.

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RISK EVALUATION/SIO PROGRAM

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  1. RISK EVALUATION/SIO PROGRAM The Risk Evaluation-Safety Improvement Opportunity Formwas created to encourage anyone within the facility to identify risk and record their findings on this form. RISK EVALUATIONS & SIO’s Are Important! Why? • Serve as a second set of eyes for management to be aware and locate hazards. • Serves as proper documentation for the employer to begin analysis and determine the measures necessary to correct a problem. • Without the assessment of risk, employees can be injured from non-reported hazards. • Without your input something could possibly be missed and go uncorrected.

  2. RISK EVALUATION / SIO PROGRAM RiskEvaluation Form / Safety Improvement Opportunity Part of the program also allows employees to get involved in helping management solve problems --- We value your opinion and look forward to hearing your ideas to improve our workplace. Notice: Please remember that if there is a hazard that can cause imminent harm please report it immediately to your supervisor or safety staff.

  3. RISK EVALUATION / SIO PROGRAM • Employee finds a Risk / Hazard in the facility or has a suggestion for improvement. • Employee retrieves a Risk Evaluation / SIO Form. - Forms are available in the inside break room and at the warehouse cubicle. • Form is then completed , signed and returned to Site Manager or Safety Coordinator of the site. - Please do not turn these forms in to your supervisors to take care of. These are items that need to be addressed in a timely manner, therefore, it is essential that we eliminate the middle man. 4. Form will then be reviewed by the Site Steering Committee and Site Safety Manager to determine a course of action. 5. Your findings and the corrective actions we implement will be reviewed with you and will be entered in to a corrective action log and displayed for all staff to see the progress being made.(See Log example on next slide) HOW IT WORKS

  4. RISK EVALUATION / SIO PROGRAM Corrective Action Report (CAR) This Report is updated bi-monthly and is posted in the main break room

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