2007 HSE Assurance Plan

Key Goals: the continual reduction in recordable incidents

  • Total Recordable Injury Frequency Rate (TRIF) Target < 1.0
  • Lost Time Injury Frequency Rate (LTIF) Target < 0.15
  • Motor Vehicle Incident Frequency (MVIF) Target < 1.5

Action Plan

Timeline

Responsibility

 

  1. Management Involvement

·        Meet Monthly Inspection Requirements

·        Spring Safety Conference

·        Branch Management review of all Hazard ID/Near Miss reports before they are sent to HO

 

 

 

 

Q1


Q2

Q1/Q4

 

 

 

Branch Managers

Regional Managers

HSE Coordinators
Branch Managers

 

 

  1. Incident Reporting

·        All incidents reported per Syntech reporting matrix

·        Reinforce reporting requirements with all field personnel

·        LSE training for all branch management

 


Q1/ Q4

 
Q1/Q4


Q3

 

 
 

Management
 

 HSE Committee



Regional Managers

 

  1. Injury / Illness Management

·        All injury cases will be reported immediately to HSE Coorodinators

·        Same-day communication with Disability Management Coordinator

 

 

 

 

Q1/Q4


 

Q1/Q4

 

 

 

All employees

 

HSE Coordinators

 

  1. Road Safety

·        Collision Avoidance Driver Training (minimum of 100 drivers/year)

·        All recordable vehicle incidents will be investigated by Branch Managers / Supervisors

·        A week-long road safety awareness event will be conducted yearly

·        Review and track data logger informational for all vehicle incidents

 

 

 

Q1/ Q4

 


Q1 /Q4



Q1 /Q4

 


Q2

 

 

 

 

 

Regional Managers

 Branch Managers 


Regional Managers

Branch Managers
 

Branch Managers


 
 

Branch Management

 

 

 

  1. COR Maintenance Audit

·        Monthly implementation update of Hazard  Assessment and Incident Investigation

·        Reset AASP External Audit to Q4 2007

·        Develop and prioritize action items from 2006  Maintenance Audit / External Audit

 

 

 

 

Q1/Q4

 


Q4

 

Q2/Q4 

 

 

 

 

 

HSE Committee


 

HSE Coordinators

 

HSE Committee

 

 

 

  1. Safety Program Development

·        Complete Procedure Manual for Revision

·        Complete implementation of Apprentice Competency record

·        Develop Safe Start training - one Branch / Region

·        Pilot SafeTrack Observation card

 

 

 

Q1

Q3


Q2/Q4


Q2/Q4 

 

 

 

HSE Committee


Branch Management

HSE Coordinators


HSE Committee