SAFETY PERFORMANCE: 90%
| SUBJECT | CRITERIA | REQ. | DONE | GAP |
|---|---|---|---|---|
| OVERALL SAFETY TOTALS: (90%) | 1312 | 1178 | 134 | |
| SAFETY APPOINTMENTS (100%) | 62 | 62 | 0 | |
|
SAFETY APPOINTMENTS
(Total: 31) |
31 | 31 | 0 | |
| 31 | 31 | 0 | ||
| SAFETY TRAINING (100%) | 51 | 51 | 0 | |
|
SAFETY TRAINING
(Total: 31) |
10 | 10 | 0 | |
| 10 | 10 | 0 | ||
| 10 | 10 | 0 | ||
| 1 | 1 | 0 | ||
| 9 | 9 | 0 | ||
| 11 | 11 | 0 | ||
| POLICIES & CORPORATE DOCUMENTS (98%) | 123 | 121 | 2 | |
|
CORPORATE POLICIES
(Total: 41) |
41 | 41 | 0 | |
| 41 | 41 | 0 | ||
| 41 | 39 | 2 | ||
| SHE COMMITTEE MEETINGS SUBTOTAL: (100%) | 6 | 6 | 0 | |
|
SHE MEETINGS
(Total: 2) |
2 | 2 | 0 | |
| 2 | 2 | 0 | ||
| 2 | 2 | 0 | ||
| CONTRACTORS: (83%) | 219 | 181 | 38 | |
|
CONTRACTORS
(Total: 11) |
11 | 10 | 1 | |
| 104 | 89 | 15 | ||
| 104 | 82 | 22 | ||
| ELECTRICAL INSTALLATIONS & EQUIPMENT:(93%) | 524 | 488 | 36 | |
|
ELECTRICAL DB PANELS
(Total: 40) |
40 | 32 | 8 | |
| 40 | 40 | 0 | ||
| 40 | 40 | 0 | ||
|
ELECTRICAL HV GEAR
(Total: 4) |
4 | 2 | 2 | |
| 4 | 4 | 0 | ||
| 4 | 4 | 0 | ||
| 4 | 4 | 0 | ||
| 4 | 4 | 0 | ||
|
GENERATOR SETS
(Total: 3) |
3 | 2 | 1 | |
| 3 | 2 | 1 | ||
| 3 | 2 | 1 | ||
| 3 | 3 | 0 | ||
|
AIR CONDITIONERS
(Total: 81) |
81 | 81 | 0 | |
| 81 | 81 | 0 | ||
| 81 | 81 | 0 | ||
| 81 | 81 | 0 | ||
|
TOOLS & ELECTRICAL EQUIPMENT
(Total: 24) |
24 | 1 | 23 | |
| 24 | 24 | 0 | ||
| WORKING AT HEIGHTS (100%) | 34 | 34 | 0 | |
|
LADDERS
(Total Units: 9) |
9 | 9 | 0 | |
| 9 | 9 | 0 | ||
|
CATLADDERS
(Total Units: 3) |
3 | 3 | 0 | |
| 3 | 3 | 0 | ||
|
SAFETY HARNESSES
(Total Units: 4) |
4 | 4 | 0 | |
| 4 | 4 | 0 | ||
|
SCAFFOLDS
(Total Units: 1) |
1 | 1 | 0 | |
| 1 | 1 | 0 | ||
| MATERIAL HANDLING EQUIPMENT (61%) | 75 | 46 | 29 | |
|
PALLET JACKS
(Total Units: 14) |
14 | 0 | 14 | |
| 14 | 14 | 0 | ||
|
PALLET STACKERS
(Total Units: 2) |
2 | 0 | 2 | |
| 2 | 2 | 0 | ||
| 2 | 2 | 0 | ||
| 2 | 2 | 0 | ||
|
PALLET BEAM RACKS
(Total Units: 13) |
13 | 0 | 13 | |
| 13 | 13 | 0 | ||
| 13 | 13 | 0 | ||
| PRESSURE EQUIPMENT (75%) | 4 | 3 | 1 | |
|
AIR COMPRESSORS
(Total: 1) |
1 | 0 | 1 | |
| 1 | 1 | 0 | ||
| 1 | 1 | 0 | ||
| 1 | 1 | 0 | ||
|
FUEL TANKS
(Total: 2) |
2 | 1 | 1 | |
| 2 | 2 | 0 | ||
| 1 | 1 | 0 | ||
| 2 | 2 | 0 | ||
| SURVEYS, AUDITS & OTHER (100%) | 85 | 85 | 0 | |
|
PHYSICAL AGENTS
(Reports: 1) |
1 | 1 | 0 | |
| 1 | 1 | 0 | ||
|
MARSH REPORTS
(Reports: 4) |
1 | 1 | 0 | |
| 4 | 4 | 0 | ||
|
THERMOGRAPHY
(Reports: 3) |
1 | 1 | 0 | |
| 3 | 3 | 0 | ||
| 1 | 1 | 0 | ||
|
SAFETY DATA SHEETS
(Records: 32) |
32 | 32 | 0 | |
| 32 | 32 | 0 | ||
|
WORK PERMITS
(Records: 9) |
9 | 9 | 0 | |
| COLD ROOMS & REFRIGERATION (88%) | 60 | 53 | 7 | |
|
COLD ROOM UNITS
(Total: 15) |
15 | 8 | 7 | |
| 15 | 15 | 0 | ||
| 15 | 15 | 0 | ||
| 15 | 15 | 0 | ||
| STANDARD OPERATING PROCEDURES (91%) | 22 | 20 | 2 | |
|
STANDARD OPERATING PROCEDURES
(SOPs: 11) |
11 | 11 | 0 | |
| 11 | 9 | 2 | ||