1Safety Policy
serves as a foundational document outlining the organization's commitment to maintaining a safe and healthy work environment. Key components of our safety policy include:
2Republic Act No. 11058
also known as the "Occupational Safety and Health Standards Act." This law aims to strengthen the implementation of occupational safety and health standards to prevent workplace accidents and promote the well being of workers.
3Clear protocols
are in place for responding to emergencies such as fires, natural disasters, medical incidents, and hazardous material spills.
4Hazard Identification and Reporting
Employees are trained to identify potential hazards in the workplace and report them to designated safety personnel.
5Safety Training/Training
plays a crucial role in equipping employees with the knowledge and skills necessary to uphold safety standards in the workplace
6Annual Refresher Training
are conducted to reinforce safety best practices, update employees on regulatory changes, and address emerging safety concern
7Emergency Response Drills
drills are conducted to test employees' preparedness and ensure familiarity with emergency procedures.
8Biological Hazards
associated with exposure to potentially dangerous chemicals and diseases
9Physical Hazards
these hazards include extreme temperatures, noise, and vibration exposure.
10Ergonomic Hazards
it arises from repetitive motions, awkward postures, and the constant exertion of force on the body.
11Chemical Hazards
are typical of hazardous chemicals such as solvents, flammable gas etc.
12Psychosocial Hazards
stressors that cause tension and anxiety to workers and create safety risks to their mental health
13Risk Assessment
process of assessing the risks and hazards found, and an evaluation of the measures in place to mitigate those risks
14Safety Inspections
Inspections of the workplace to ensure compliance with safety regulations and to identify any potential hazards that may have been missing during the hazard identification process.
15Incident Reporting
Review of the organization's incident reporting system to ensure that all incidents are reported, investigated, and corrective actions are taken.
16ADVERSE EVENTS
are unplanned events or incidents that result in harm, injury, or death to a patient, visitor, or employee.
17NEAR MISSES
are events that have the potential to cause harm but ultimately don't result in any severe consequences.
18HAZARDOUS CONDITIONS
include any form of danger or risk that may cause harm to people, property, and/or the environment.
19EQUIPMENT MALFUNCTIONS OR FAILURES
include any unexpected or abnormal device, system, or component behavior. This can be due to a number of factors ranging from incorrect installation to inadequate maintenance to outdated components.
20Emergency preparedness
is a critical component of a safety audit, ensuring that organizations are adequately equipped to respond effectively to emergencies.
21Emergency Response Plans (ERPs)
Review the organization's emergency response plans to ensure they are comprehensive, up to date, and aligned with regulatory requirements. Evaluate the clarity of procedures for different types of emergencies, such as fires, chemical spills, natural disasters, and medical emergencies.
22Communication systems
Assess the communication systems in place for notifying employees, emergency responders, and relevant authorities during an emergency. This includes evaluating the effectiveness of alarm systems, public address systems, and communication protocols.
23Emergency Evacuation Procedures
Verify the existence and effectiveness of emergency evacuation procedures, including evacuation routes, assembly points, and procedures for assisting individuals with disabilities.
24Emergency Equipment and Facilities
Inspect the availability, condition, and functionality of emergency equipment such as fire extinguishers, first aid kits, emergency lighting, eye wash stations, and safety showers. Ensure that these facilities are strategically located for quick and easy access.
25Training and Drills
Evaluate the training programs for employees regarding emergency procedures and assess the frequency and realism of emergency drills. Verify that employees are familiar with evacuation routes, assembly points, and the proper use of emergency equipment.
26Emergency Contact Information
Confirm that there is an updated and easily accessible list of emergency contact information, including contact details for emergency services, local authorities, and key personnel responsible for coordinating emergency response efforts
27Crisis Communication Plan
Evaluate the organization's plan for communicating with employees, the media, and other stakeholders during and after an emergency. This includes assessing the methods and channels for disseminating information.
28Post Emergency Recovery Procedures
Verify the existence of procedures for post emergency recovery, including assessing damage, restoring normal operations, and conducting a debriefing to identify lessons learned for continuous improvement.
29Safety Culture
Assessment of the organization's safety culture, which includes the attitudes, beliefs, and values of employees and management towards safety.
30Leadership Commitment
Evaluate the commitment of organizational leaders to safety. This includes reviewing leadership's communication about the importance of safety, their involvement in safety initiatives, and the allocation of resources for safety programs
31Employee Involvement
Assess the extent to which employees are actively engaged in safety processes. This involves reviewing mechanisms for employee feedback, involvement in safety committees, and participation in safety training programs.
32Communication and Reporting
Evaluate the effectiveness of communication channels regarding safety information. This includes assessing the clarity of safety communication, reporting mechanisms for hazards or incidents, and the responsiveness of the organization to safety concerns raised by employees.
33Learning Culture
Examine the organization's approach to learning from incidents and near misses. Assess whether there is a blame free environment that encourages reporting and investigation of incidents to identify root causes and prevent recurrence.
34Training and Development
Review the adequacy of safety training programs. Assess whether employees receive proper training to perform their tasks safely and if there are ongoing opportunities for skill development related to safety.
35Accountability and Enforcement:
Evaluate the organization's approach to accountability for safety. This involves reviewing how safety rules are enforced, whether there are consequences for non compliance, and the fairness and consistency in applying safety policies.
36Perception of Risk
Assess employees' perception of risk and their understanding of potential hazards in the workplace. This can be done through surveys, interviews, or other means to gauge the level of awareness and concern regarding safety
37Safety Policies and Procedures
Review the clarity and accessibility of safety policies and procedures. Assess whether these documents are readily available to employees, easily understandable, and consistently enforced.
38SAFETY OFFICER
Refers to any employee or officer of the company trained by Department of Labor and Employment (DOLE) or any DOLE Accredited Training Organization and task by the employer to implement an Occupation Safety and Health (OSH) program and ensure that it is in accordance with the provisions of OSH standards
39SAFETY OFFICER 1 (SO1)
refers to an employee who has completed the mandatory eight (8) hour OSH orientation course as prescribed in the OSH standards and two (2) hour trainers’ training.
40SAFETY OFFICER 2 (SO2)
refers to an employee who has completed the mandatory forty (40) hour OSH training course applicable to the industry as prescribed in the OSH standards.
41SAFETY OFFICER 3 (SO3)
refers to an employee who has completed the mandatory forty (40) hour OSH training course applicable to the industry, additional forty eight (48) hour of advanced/specialized occupational safety training course relevant to the industry, relevant experience in OSH for at least two (2) years, and other requirements as prescribed in the OSH standards. Qualified SO3 shall be eligible for certification as OSH practitioner.
42SAFETY OFFICER 4 (SO4)
refers to an employee who has completed the mandatory forty (40) hour OSH training course applicable to the industry, additional eighty (80) hour of advanced/specialized occupational safety training course relevant to the industry, an aggregate of three hundred twenty (320) hours of OSH related training or experience, an actual experience of SO3 for at least four (4) years, and other requirements as prescribed by the OSH standards. Additional training may be converted to years of experience where eighty (80) hours of training may equal to one (1) year of experience and vice versa. Qualified SO4 shall be eligible for certification as OSH consultant.
43SAFETY OFFICER
Oversee the overall management of the OSH program in coordination with the OSH committee;
44SAFETY OFFICER
Frequently monitor and inspect any health or safety aspect of the operation being undertaken with the participation of supervisors and workers.
45SAFETY OFFICER
Issue the Work Stoppage Order (WSO) when necessary, based on the requirements and procedure provided by the OSH standards.