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Safety Gap Analysis Form
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their individual safety
obligations
(CAR 107.03, 573.31,
705.152)
Component 1, Safety Management Plan - Element 1.2, Non-Punitive Safety Reporting
Policy
Is there a policy in place that
provides immunity from
disciplinary action for
employees that report safety
deficiencies, hazards or
occurrences
(CAR 573.31, 705.152)
Component 1, Safety Management Plan - Element 1.3, Roles & Responsibilities
Has an accountable
executive been appointed
with responsibility for
ensuring that the safety
management system is
properly implemented and
performing to requirements
in all areas of the
organization
(CAR 106.02)
Does the accountable
executive have control of the
financial and human
resources required for the
proper execution of his/her
SMS responsibilities
(CAR 106.02, 573.03,
700.09)
Has a qualified person been
appointed to manage the
operation of the SMS
(CAR 573.30, 705.151)
Does the person managing
the operation of the SMS
fulfill the required job
functions and
responsibilities
(CAR 573.32, 705.153)
Are the safety authorities,
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source: tc.gc.ca
Safety Gap Analysis Form
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