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Course Project

 

 

 

1. Conduct an audit of the following safety management system elements at your organization, or at an organization

 

with which you are familiar and for which you have access to the required information:

 

 

SAFETY MANAGEMENT

 

SYSTEM ELEMENTS

 

ANSI/AIHA Z10

 

SECTIONS

 

COURSE TEXT

 

CHAPTERS

 

 

 

1. Management Leadership 3.1 5, 6

 

2. Occupational Health and

 

Safety Policy

 

3.1.2 5

 

BOS 3651, Total Environmental Health and Safety Management 4

 

 

SAFETY MANAGEMENT

 

SYSTEM ELEMENTS

 

ANSI/AIHA Z10

 

SECTIONS

 

COURSE TEXT

 

CHAPTERS

 

 

 

3. Responsibility and

 

Authority

 

3.1.3 5

 

4. Employee Participation 3.2 5

 

5. Initial and Ongoing

 

Reviews

 

4.1, 4.1.1, 4.1.2 7

 

6. Assessment and

 

Prioritization

 

4.2 8, 9, 10

 

7. Hierarchy of Controls 5.1.1 12

 

8. Design Review 5.1.2 13

 

9. Management of Change 5.1.2 15

 

10. Procurement 5.1.3 16

 

11. Emergency Preparedness 5.1.5 11

 

12. Education, Training, and

 

Awareness

 

5.2 11

 

13. Monitoring and

 

Measurement

 

6.1 17

 

14. Incident Investigation 6.2 18

 

15. Audits 6.3 19

 

16. Corrective and Preventive

 

Actions

 

6.4 17

 

17. Feedback to the Planning

 

Process

 

6.5 20

 

18. Management Review 7.1, 7.2 20

 

Some suggested sources for the objective evidence to support your evaluation:

 

 

Documents: organizational safety manuals and instructions, Safe Operating Procedures, and Job

 

 

 

Hazard Analyses;

 

 

Records: emails 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; and

 

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 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 Z10-2005,

 

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. Please contact your professor if you have any

 

questions about the appropriateness of a reference source.

 

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, not including the title, abstract, and

 

reference pages. A minimum of five professional references/sources must be used. Follow APA formatting for the paper,

 

as well as for all references and in-text citations.

 

 

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