The Safety Management Pl A Comprehensive System Safety Plan

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Either the chief executive officer, the chief operating officer, or the equivalent fulfills the role of accountable executive. A professional manager, qualified in terms of education and experience and directly reporting to the accountable executive, manages, monitors, and coordinates the system safety process. The organization has developed, documented, and fully implemented a comprehensive system safety plan, accessible to all employees. Safety policies, procedures, and processes based on the safety management plan, are clearly defined, documented, communicated, and implemented throughout the organization. Procedures have been clearly developed and implemented for response to accidents, incidents, and operational emergencies. The…show more content…
Safety risk analysis processes for all identified hazards are clearly defined, communicated, and implemented throughout the organization. During a GAP analysis or other systematic procedure, safety risk assessment processes for all identified hazards were clearly defined, documented, communicated, and implemented throughout the organization. Risk control and mitigation processes, above an appropriate, acceptable, and clearly defined level of risk, are implemented and applied to all hazards. Within corporate guidelines a closed-loop system for the reporting of safety issues by any and all employees and relevant constituents without fear of reprisal is strongly encouraged and clearly communicated. Anonymity or confidentiality is available when preferred. Anonymity is always available to all personnel when preferred. How much was spent on direct property damage losses? What was the average number of personnel performing each safety audit? Clear documentation and evidence exists showing the organization has a clear and effective system in place to monitor, measure, evaluate, and document the performance and effectiveness of all risk controls. Clear documentation and evidence exists showing the organization continuously monitors operational data, including products and services received from contractors, safety reports, and employee safety feedback to determine and document

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