Advanced Safety Management, 3rd Edition

ADDENDUM AOSHA'S VPP SITE-BASED PARTICIPATION SITE WORKSHEET

SECTION I: MANAGEMENT LEADERSHIP & EMPLOYEE INVOLVEMENT

A. Written Safety & Health Management System

1. A1. Are all the elements (such as Management Leadership and Employee Involvement, Worksite Analysis, Hazard Prevention and Control, and Safety and Health Training) and sub-elements of a basic safety and health management system part of a signed, written document? (For Federal Agencies, include 29 CFR 1960.) If not, please explain.
2. A2. Have all VPP elements and sub-elements been in place at least 1 year? If not, please identify those elements that have not been in place for at least 1 year.
3. A3. Is the written safety and health management system at least minimally effective to address the scope and complexity of worksite hazards? If not, please explain.
4. A4. Have any VPP documentation requirements been waived (as per FRN, VOL. 74, NO. 6, 01/09/09 page 936, IV, and A.4)? If so, please explain.

B. Management Commitment & Leadership

1. B1. Does management overall demonstrate at least minimally effective, visible leadership with respect to the safety and health management system (as per FRN, VOL. 74, NO. 6, 01/09/09 page 936, IV. A.5. a-h)? Provide examples.
2. B2. How has the site communicated established policies and results-oriented goals and objectives for employee safety to employees?
3. B3. Do employees understand the goals and objectives for the safety and health management system?
4. B4. Are the safety and health management ...