I need a corrective action plan
To develop a corrective action plan that addresses safety hazards and prevents recurrence while ensuring regulatory compliance, consider the following key components:
1. Develop a Comprehensive Written Safety and Health Program: This program should include an organizational structure, a comprehensive work plan, and a site-specific safety and health plan (SSAHP). The work plan should define work tasks and objectives, and establish personnel requirements. The SSAHP should analyze job-specific hazards and address safety and health hazards present at the site. [1]
2. Emergency Action Plan (EAP): Create a written EAP that outlines actions employees must take during emergencies. Ensure the plan includes:
- Emergency escape procedures and routes
- Designation and training of personnel to assist in safe evacuation
- Procedures to account for all employees after evacuation
- Methods for notifying internal and external parties of incidents
- An employee alarm system [2] [2] [2] [2] [2] [10]
3. Site-Specific Safety and Health Plan (SSAHP):
- The SSAHP should be site-specific and reflect actual conditions and activities.
- It must be updated through ongoing evaluation of hazards and potential exposures as conditions change.
- The plan should include job-specific safety and health risk analyses with instructions for avoiding hazards. [4] [4]
4. Emergency Response Plan (ERP): If the employer does not intend to evacuate all employees, a written ERP must be prepared and implemented. The ERP should include elements such as pre-emergency planning, alerting and evacuation procedures, emergency response drills, and procedures for obtaining medical and firefighting assistance. [3]
5. Regular Inspections and Corrective Actions:
- The site safety and health officer should conduct regular inspections to determine the effectiveness of the SSAHP.
- Deficiencies in the SSAHP must be corrected. [4]
6. Coordination with External Responders: Ensure the emergency response plan is compatible and integrated with the disaster, fire, and/or emergency response plans of local emergency responders. A mutual agreement should exist between the employer, the local fire department, and other outside responders regarding each responder's role in an emergency response. [5] [5] [8]
7. Training and Drills:
- Provide regular training for emergency response procedures.
- Rehearse emergency response procedures as part of the overall training.
- Periodically review and regularly update the emergency response plan. [5] [5]
8. New Technology Program: Implement procedures for evaluating and introducing new technology and equipment for improved hazard control and employee protection. The site safety and health plan must include these procedures. [6] [6]
9. Hot Work Safety: For hot work operations, ensure the site safety and health plan contains procedures for cutting and welding, designates a responsible individual for authorizing these operations, and provides for frequent inspections of hot work areas. [9] [9] [9]
10. Written Programs Review: Regularly review written programs such as the safety and health program, site-specific safety and health plan, spill containment program, and emergency response plan. [7]
Important Safety Note:
Always verify safety information with your organization's specific guidelines and local regulations.
References
Page links are approximateOSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
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OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
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OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 69
OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
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OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 72
OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 79
OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 14
OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 73
OSH Enforcement Procedures | CPL 02-02-071 - Technical Enforcement and Assistance Guidelines for Hazardous Waste Site and RCRA Corrective Action Clean-up Operations
Open DocumentPage 86