Health And Safety Gap Analysis - Free Download
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Gap Analysis: Safety & Health Management
Name_______________________________
CORESafety Safety & Health Management
My Position
The importance of safety and health management to achieving 0:50:5.
I fully agree, just need to get it done
Not sure I agree, need more info/time
I disagree, need to talk to my colleagues
The NMA version of Safety and health management is sufficient to achieve
0:50:5.
I fully agree, just need to get it done
Not sure I agree, need more info/time
I disagree, need to talk to my colleagues
The NMA version of safety and health management clearly goes beyond the
requirements of MSHA/OSHA.
I fully agree, just need to get it done
Not sure I agree, need more info/time
I disagree, need to talk to my colleagues
NMA SHMS Module Expectations
Our Status
Fatality Prevention & Risk Management:
o Maintain effective informal and formal hazard identification procedures, e.g.,
inspections, worker feedback, task observations, pre-task assessments, etc.
o Develop or adopt a personal & pre-task (PPT) risk assessment tool [Level 1] and
require workers who are at-risk in their job duties to utilize the tool before job tasks.
o Develop or adopt systematic job & task (SJT) risk assessment tools [Level 2] for
routine and repeatable non-routine work. Develop documentation and train
accordingly.
o Apply formal, process & equipment (FPE) risk assessment tools [Level 3] to the
mining process, equipment, including development, operations, maintenance and
reclamation.
o Define and document the acceptable level of risk through a risk matrix (likelihood &
consequences), or adopt the CORESafety generic risk matrix as a minimum guideline.
o Ensure risks are evaluated by the appropriate level of management, consistent with
the significance of the risk. Senior management should be included when assessing
major risks and variances.
o Document the company’s risk management approach for all high-risk (low
likelihood, high consequence) work activities and ensure consistent application of
those protocols.
o Establish a management policy that applies the hierarchy of controls to hazard
control opportunities and obligations. The policy should include specific criteria for
variances.
o Where PPE is permitted to be used in lieu of more comprehensive controls, wearers
should be trained on specific uses, proper usage and protection limitations.
o Verify that controls maintain their effectiveness or are modified should
circumstances change over time. Include control verification in safety and health
audit criteria.
o Document risk management decisions for tracking and verification purposes, and for
future reference.
o Develop and maintain an up-to-date registry of site-specific high risk activities.
o Assess high risk work activities using risk assessment tools including ‘systematic job
& task’, ‘process & equipment’ and ‘personal’
o Develop and/or adopt site-level high risk procedures to maintain risk at as low a
level as practicable.
o Verify that all affected employees are educated, trained and competent relative to
the high risk procedures.
o Regularly audit high risk procedures to ensure full compliance and effectiveness.
Not doing this, but recognize the need
Not doing this, but working on it
Doing this, or something equivalent
source: coresafety.org
