Posted: November 9th, 2015
Course project
Conduct an audit of the following safety management system elements at your
organization, or an
Organization with which you are familiar and have access to the required
information:
SAFETY MANAGEMENT
SYSTEM ELEMENTS
ANSI/AIHA Z10
Below you will find some suggested sources for the objective evidence to support
your evaluation:
1. Organizational safety manuals and instructions, safe operating procedures,
and job hazard analyses
· Records: E-mails or letters from management to employees, safety meeting
minutes, mishap logs, audit reports, OSHA citations, inspection reports, risk
assessments, and training records.
· Interviews: Management personnel, supervisors, and employees
· Observation: Walk through some workplaces to observe conditions for
yourself.
2. For each management system element, discuss the objective evidence you found (or
were unable to find). Evaluate the effectiveness of the organization’s
implementation of each element against an available reference sources and best
practice information. Use the following five-tier evaluation scheme to rate each
element:
·World Class: OHS performance
·Strong: Conforming/complete, may have minor gaps with action plans
·Moderate: Scattered non-conformances need to be addressed, positive trends/major
elements in place
·Significant Non-Conformances Exist: Still needs focus
·Major Effort Required: Major or systemic non-conformances exist
Appropriate references include the course textbook, textbooks from other college
level courses, ANSI/AIHA Z10-2012, other published consensus standards (ANSI, ASSE,
AIHA, ISO, NFPA, etc.), OSHA standards and voluntary guidelines, and articles
published in professional journals. Blogs, Wikipedia, About.com, Ask.com and other
unmonitored Internet resources are not considered scholarly references and should
not be used.
3. If an element is found to be less than World Class, provide recommendations for
improvement. Be sure to use appropriate scholarly reference sources to support your
recommendations.
4. Conclude the audit report with a summary of the overall status of the
organization’s safety management system.
The Course Project must be a minimum of seven pages and a maximum of 10 pages in
length, not including the title, abstract, and reference pages. A minimum of five
professional references sources must be used
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