42
This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute of the quality of the program. It means that this program has met the HR Certification Institute’s criteria to be pre-approved for recertification credit.”

This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

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Page 1: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

This Program has been Pre-Approved 7 Specified Credit Hours: HR (General)“The use of this seal is not an endorsement by the HR Certification Institute of the quality of the program. It means that this program has met the HR Certification Institute’s criteria to be pre-approved for recertification credit.”

Page 2: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

•U

nder

stan

d ne

w r

epor

ting

requ

irem

ents

•A

war

enes

s of

OS

HA

em

phas

is a

reas

•A

nsw

er y

our

ques

tions

Goals for this Session

Page 3: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Exp

ande

d re

port

ing

requ

irem

ents

The

rul

e ex

pand

s th

e lis

t of s

ever

e w

ork-

rela

ted

inju

ries

and

illne

sses

that

all

cove

red

em

plo

yers

m

ust r

epor

t to

OS

HA

.

Sta

rtin

g Ja

nuar

y 1,

em

ploy

ers

mu

st r

epo

rt to

OS

HA

:• A

ll w

ork-

rela

ted

fata

litie

s w

ithin

8 h

ours

(n

o ch

an

ge)

• All

wor

k-re

late

d in

-pat

ient

hos

pita

lizat

ions

of o

ne o

r m

ore

empl

oyee

s w

ithin

24

hour

s• A

ll w

ork-

rela

ted

ampu

tatio

ns w

ithin

24

hour

s• A

ll w

ork-

rela

ted

loss

es o

f an

eye

with

in 2

4 ho

urs

Page 4: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

•B

y te

lep

ho

ne

to t

he

nea

rest

OS

HA

off

ice

du

rin

g n

orm

al b

usi

nes

s h

ou

rs.

•B

y te

lep

ho

ne

to t

he

24-h

ou

r O

SH

A h

otl

ine

–(1

-800

-321

-OS

HA

or

1-80

0-32

1-67

42).

•O

nlin

e -

avai

lab

le s

oo

n a

t:

ww

w.o

sha.

go

v/re

po

rt_o

nlin

e.

How can employers report to OSHA?

Page 5: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Wha

t if t

he fa

talit

y or

eve

nt o

ccur

s la

ter?

If a

fata

lity

occu

rs w

ithin

30

days

of

the

wor

k-re

late

d in

cide

nt, o

r if

an in

-pa

tient

hos

pita

lizat

ion,

am

puta

tion,

or

loss

of

an e

ye o

ccur

s w

ithin

24

hour

s of

the

wor

k-re

late

d in

cide

nt,

then

you

m

ust r

epor

t th

e ev

ent t

o O

SH

A.

Page 6: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Wha

t is

an a

mpu

tatio

n?

An

am

pu

tatio

n is

the

tra

um

atic

loss

of a

lim

b o

r o

the

r e

xte

rna

l bo

dy

pa

rt.

Am

pu

tatio

ns

incl

ud

e a

pa

rt, s

uch

as

a li

mb

or

ap

pe

nd

ag

e, t

ha

t ha

s b

ee

n s

eve

red

, cu

t off,

am

pu

tate

d

(eith

er

com

ple

tely

or

pa

rtia

lly);

fin

ge

rtip

am

pu

tatio

ns

with

or

with

ou

t bo

ne

loss

; me

dic

al a

mp

uta

tion

s re

sulti

ng

fro

m ir

rep

ara

ble

da

ma

ge

; am

pu

tatio

ns

of

bo

dy

pa

rts

tha

t ha

ve s

ince

be

en

re

atta

che

d.

Page 7: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

How

do

I rep

ort a

fata

lity,

ho

spita

lizat

ion,

am

puta

tion

or

loss

of a

n ey

e?

Cal

l the

nea

rest

OS

HA

offi

ce

durin

g no

rmal

bus

ines

s ho

urs,

or

call

the

24-h

our

OS

HA

hot

line

1-80

0-32

1-67

42.

*Soo

n em

ploy

ers

will

als

o be

abl

e to

re

port

onl

ine

at

ww

w.o

sha.

gov/

repo

rt_o

nlin

e.

Compliance assistance materials

Page 8: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

•T

he r

ule

also

 up

dat

es t

he li

st o

f in

dust

ries

that

are

par

tially

ex

empt

fro

m t

he r

equi

rem

ent

to r

outin

ely

keep

OS

HA

inju

ry

& il

lnes

s re

cord

s (e

.g.

the

OS

HA

300

log)

, du

e to

rel

ativ

ely

low

occ

upat

iona

l inj

ury

& il

lnes

s ra

tes.

•T

he n

ew r

ule

reta

ins

the

exem

ptio

n fo

r an

y fir

m w

ith t

en o

r fe

wer

em

ploy

ees,

reg

ardl

ess

of t

heir

indu

stry

cla

ssifi

catio

n,

from

the

req

uire

men

t to

rou

tinel

y ke

ep r

ecor

ds.

•R

emin

der:

All

empl

oyer

s, e

ven

thos

e ex

empt

fro

m

reco

rdke

epin

g re

quire

men

ts,

mu

st r

epo

rt a

wor

k-re

late

d fa

talit

y, in

-pat

ient

hos

pita

lizat

ion,

am

puta

tion,

or

loss

of

an

eye

to O

SH

A.

Industry exemptions

Author
edied this slide
Page 9: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

New list of exemptexempt industries

Page 10: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Mu

ltip

le E

stab

lish

men

ts19

04.3

0

•K

eep

a se

para

te 3

00 fo

r ea

ch e

stab

lishm

ent

that

is e

xpec

ted

to b

e in

ope

ratio

n fo

r a

year

•M

ay k

eep

one

OS

HA

For

m 3

00 fo

r al

l sho

rt-

term

(le

ss th

an a

yea

r) e

stab

lishm

ents

•E

ach

empl

oyee

mus

t be

linke

d w

ith a

n es

tabl

ishm

ent.

Page 11: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

OS

HA

mus

t pro

ve

•E

xpos

ed e

mpl

oyee

•S

erio

us h

azar

d

•E

mpl

oyer

kno

wle

dge

•F

easi

ble

met

hod

to

abat

e ha

zard

Page 12: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Act

ion

item

s fo

r an

effe

ctiv

e sa

fety

and

hea

lth p

rogr

am?

•D

o yo

u ha

ve c

lear

rul

es a

nd e

xpec

tatio

ns?

•H

ow d

o yo

u kn

ow e

mpl

oyee

s un

ders

tand

the

rule

s an

d ex

pect

atio

ns?

•D

o yo

u ha

ve a

n ef

fect

ive

proc

ess

to d

isco

ver

devi

atio

ns fr

om e

xpec

tatio

ns?

•D

o yo

u ha

ve a

n ef

fect

ive

enfo

rcem

ent p

rogr

am?

Page 13: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Nat

iona

l Em

phas

is P

rogr

ams

• Am

puta

tions

• Tre

nchi

ng• F

eder

al A

genc

ies

• Prim

ary

Met

als

• PS

M (

Che

mic

al

Pla

nts)

• Nur

sing

Hom

es &

R

esid

entia

l Car

e F

acili

ties

• Silica• Hexavalent Chrome • Lead• Isocyanates• Combustible Dust• Ship Breaking

Page 14: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Loca

l em

phas

is p

rogr

ams

•F

all h

azar

ds in

Con

stru

ctio

n an

d G

ener

al

Indu

stry

•P

ower

ed In

dust

rial V

ehic

les

•G

rain

Han

dlin

g F

acili

ties

•T

ree

Trim

min

g O

pera

tions

•C

arbo

n M

onox

ide

Haz

ards

in

Con

stru

ctio

n•

Bui

ldin

g R

enov

atio

n an

d D

emol

ition

•W

ood

Pal

let M

anuf

actu

ring

Indu

stry

Page 15: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Wha

t do

we

find?

top13

•19

10.1

030,

Blo

odbo

rne

path

ogen

s •

1910

.303

-305

, Ele

ctric

al h

azar

ds•

1910

.120

0, H

azar

d co

mm

unic

atio

n•

1910

.147

, Loc

kout

•19

10.1

34, R

espi

rato

ry p

rote

ctio

n•

1910

.100

1, A

sbes

tos

•19

10.3

7, E

xit r

oute

s •

1910

.22,

Hou

seke

epin

g •

1910

.146

, Con

fined

spa

ce e

ntry

1904

.29,

Rec

ordk

eepi

ng

•19

10.1

78, P

ower

ed In

dust

rial v

ehic

les

•19

10.1

32, P

erso

nal p

rote

ctiv

e eq

uipm

ent (

gene

ral)

•19

10.2

3, F

loor

hol

es &

fall

haza

rds

Page 16: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Blo

od

bo

rne

Pat

ho

gen

s

Compliance (includes):•Written exposure control plan

•Suitable work practices

•Personal protective equipment (PPE)

•Hepatitis B vaccination / titer

•Post-exposure evaluation and follow-up

•Employee training

•Recordkeeping

Page 17: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Got

ele

ctric

al

lock

out?

•D

e-en

ergi

ze w

hen

feas

ible

and

use

ap

prop

riate

tool

s an

d P

PE

Page 18: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Who

wor

ks o

n yo

ur e

lect

rical

?•

Haz

ard:

arc

flas

h, a

rc b

last

& s

hock

•W

ork

perf

orm

ed o

n or

nea

r en

ergi

zed

circ

uits

–T

estin

g, tr

oubl

esho

otin

g, m

easu

ring

volta

ge

•C

ondu

ct a

flas

h ha

zard

ana

lysi

s –

Ens

ure

use

of p

rope

r el

ectr

ical

pro

tect

ive

equi

pmen

t in

com

plia

nce

with

NF

PA

70e

•E

stab

lish

a fla

sh p

rote

ctio

n bo

unda

ry

Page 19: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Haz

ard

Com

mun

icat

ion

•W

ritte

n P

rogr

am–

Non

-rou

tine

task

s–

Con

trac

tors

•Li

st o

f all

haza

rdou

s C

hem

ical

s•

Mat

eria

l Saf

ety

Dat

a S

heet

s (M

SD

S)

•La

bels

on

cont

aine

rs–

Iden

tity

–H

azar

d w

arni

ng

•T

rain

ing

–P

hysi

cal a

nd h

ealth

haz

ards

Page 20: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Impo

rtan

t Dat

es

Effective Completion

Date

Requirement(s) Who

 December 1, 

2013

Train employees on the new label elements and SDS format.

Employers

 June 1, 2015

Comply with all modified provisions of this final rule, except distributor extension

Chemical manufacturers, importers, distributors and employers

 December 1, 

2015

Distributors may ship products labeled by manufacturers under the old system until December 1, 2015.

 June 1, 2016

Update alternative workplace labeling and hazard communication program as necessary, and provide additional employee training for newly identified physical or health hazards.

Employers

 Transition Period

Comply with either 29 CFR 1910.1200 (this final standard), or the current standard, or both.

All chemical manufacturers, importers, distributors and employers

Page 21: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Saf

ety

data

she

ets

•1.

Iden

tific

atio

n•

2. H

azar

d(s)

Iden

tific

atio

n•

3. C

ompo

sitio

n/in

form

atio

n on

ingr

edie

nts

•4.

Firs

t-ai

d m

easu

res

•5.

Fire

fight

ing

mea

sure

s•

6. A

ccid

enta

l rel

ease

mea

sure

s•

7. H

andl

ing

and

stor

age

•8.

Exp

osur

e co

ntro

ls /

ppe

Page 22: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Saf

ety

data

she

ets

•9.

Phy

sica

l and

che

mic

al p

rope

rtie

s•

10. S

tabi

lity

and

reac

tivity

•11

. Tox

icol

ogic

al in

form

atio

n•

12. E

colo

gica

l inf

orm

atio

n•

13. D

ispo

sal C

onsi

dera

tions

•14

. Tra

nspo

rt in

form

atio

n•

15. R

egul

ator

y in

form

atio

n•

16. O

ther

info

rmat

ion

Page 23: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute
Page 24: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Labe

ls

•P

icto

gram

s•

sign

al w

ords

•ha

zard

and

pr

ecau

tiona

ry

stat

emen

ts•

the

prod

uct

iden

tifie

r•

supp

lier

iden

tific

atio

n.

Page 25: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

25

Did

you

iden

tify

all o

f yo

ur e

nerg

y so

urce

s?

•E

lect

ricity

•G

ravi

ty•

Hyd

raul

ic•

The

rmal

•P

neum

atic

•P

ress

ure

•C

hem

ical

•S

prin

gs

•F

lyw

heel

s

•C

apac

itors

•R

adia

tion

Page 26: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Per

iodi

c Lo

ckou

t In

spec

tion

•C

ondu

cted

ann

ually

for

all e

quip

men

t ge

•E

nsur

e em

ploy

ees

unde

rsta

nd a

nd

follo

w lo

ckou

t pro

cedu

res

Page 27: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Em

ploy

ee T

rain

ing

•R

ecog

nitio

n of

ene

rgy

sour

ces.

•T

ype

and

mag

nitu

de o

f ene

rgy.

•M

etho

d an

d m

eans

for

isol

atio

n.

Page 28: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Res

pira

tory

Pro

tect

ion

Pro

gram

•P

rogr

am A

dmin

istr

ator

•W

ritte

n pr

ogra

m –

sel

ectio

n pr

oces

s–

Do

you

know

the

leve

l of t

he c

onta

min

ant?

•M

edic

al e

valu

atio

n

•F

it te

st

•T

rain

ing

•R

ecor

dkee

ping

Page 29: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Asb

esto

s19

10.1

001

& 1

926.

1101

•Id

entif

icat

ion

of A

CM

and

PA

CM

•W

arni

ng s

igns

•In

spec

tion

of A

CM

•T

rain

ing

–M

aint

enan

ce a

nd h

ouse

keep

ing

•E

xpos

ure

mon

itorin

g–

Act

iviti

es t

hat

dist

urb

asbe

stos

•E

ngin

eerin

g co

ntro

ls•

Info

rmat

ion

for

cont

ract

ors

Page 30: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Hou

seke

epin

g –

fluid

on

floor

•19

10.2

2(a)

(2)

The

flo

or o

f ev

ery

wor

kroo

m s

hall

be

mai

ntai

ned

in a

cle

an

and,

so

far

as p

ossi

ble,

a

dry

cond

ition

.

•W

here

wet

pro

cess

es a

re

used

, dr

aina

ge s

hall

be

mai

ntai

ned,

and

fal

se

floor

s, p

latf

orm

s, m

ats,

or

othe

r dr

y st

andi

ng p

lace

s sh

ould

be

prov

ided

whe

re

prac

ticab

le.

Page 31: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Firs

t ste

p, w

here

do

you

have

con

fined

spa

ces.

..

•La

rge

enou

gh a

nd s

o co

nfig

ured

that

an

empl

oyee

can

bod

ily e

nter

and

per

form

as

sign

ed w

ork.

•Li

mite

d or

res

tric

ted

mea

ns o

f ent

ry o

r ex

it.

•N

ot d

esig

ned

for

cont

inuo

us h

uman

oc

cupa

ncy.

•M

ust m

eet a

ll th

ree

requ

irem

ents

.

Page 32: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Res

cue

from

con

fined

sp

aces

•th

e pr

efer

red

time

for

succ

essf

ul

resc

ue is

4 m

inut

es.

•B

rain

dam

age

or

deat

h w

ill r

esul

t if

the

vict

im is

with

out

oxyg

en fo

r lo

nger

th

an 4

min

utes

.

Page 33: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute
Page 34: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

OS

HA

300

A F

orm

Page 35: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Pow

ered

Indu

stria

l veh

icle

s

•In

spec

tion

prio

r to

use

•R

emov

ed fr

om s

ervi

ce

•T

rain

ing

on ty

pe

•E

valu

atio

n

Page 36: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Haz

ard

asse

ssm

ent

•A

sses

smen

t of

all

jobs

/tas

ks.

•W

ritte

n ce

rtifi

catio

n.

•C

ertif

ying

off

icia

l ide

ntifi

ed.

•D

ate

of la

st e

valu

atio

n

Page 37: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Per

sona

l pro

tect

ive

equi

pmen

t

•It

mus

t fit.

•M

ust a

ctua

lly p

rote

ct.

•D

efec

tive

or d

amag

ed e

quip

men

t sh

all b

e re

mov

ed fr

om s

ervi

ce.

Page 38: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

PP

E T

rain

ing

•W

hen

•W

hat

•H

ow

–to

put

on

and

off

–to

adj

ust,

fit, &

wea

r

•Its

lim

itatio

ns

•P

rope

r ca

re, m

aint

enan

ce, u

sefu

l life

, &

disp

osal

Page 39: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Tra

inin

g re

cord

s

•W

ritte

n ce

rtifi

catio

n

–em

ploy

ee n

ame

–da

tes

of th

e tr

aini

ng

–su

bjec

t of t

he c

ertif

icat

ion

Page 40: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Ple

ase

man

age

safe

ty

•B

rian

Bot

hast

•Le

ad S

afet

y an

d O

ccup

atio

nal H

ealth

Spe

cial

ist

•U

S D

OL-

OS

HA

•P

eoria

, IL

•T

: 309

.589

.803

3

•F

: 309

.589

.732

6

•os

hape

oria

@do

l.gov

•w

ww

.osh

a.go

v

Page 41: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Per

iod

ic L

ock

ou

t In

spec

tio

n –

191

0.14

7(c)

(6)

•H

ave

yo

u c

om

ple

ted

an

insp

ect

ion

of

all

of

you

r lo

cko

ut

pro

ced

ure

s in

th

e la

st 1

2 m

on

ths?

Y

es

No

Did

an

au

tho

rize

d e

mp

loye

e o

the

r th

an

use

r o

f p

roce

du

re c

om

ple

te t

he

lock

ou

t in

spe

ctio

n?

Y

es

No

•D

id t

he

insp

ect

or

an

d t

he

au

tho

rize

d e

mp

loye

es

revi

ew

th

e e

mp

loye

e’s

re

spo

nsi

bili

ties?

Ye

s

No

•D

id t

he

insp

ect

or

ide

ntif

y a

ny

de

via

tion

s o

r in

ad

eq

ua

cie

s?

Ye

s

No

•D

id s

om

eo

ne

ta

ke a

ctio

n t

o c

orr

ect

all

of

the

ina

de

qu

aci

es

an

d im

pro

ve t

he

lock

ou

t p

rog

ram

?

Ye

s

No

•D

oe

s th

e A

nn

ua

l Lo

cko

ut

Pro

gra

m r

evi

ew

do

cum

en

tatio

n,

incl

ud

ing

a li

st o

f m

ach

ine

s a

nd

em

plo

yee

s in

clu

de

d in

th

e in

spe

ctio

n a

nd

th

e d

ate

s o

f th

e in

spe

ctio

n,

an

d n

am

e o

f in

spe

cto

r?

Ye

s

No

•S

ign

atu

re:

•D

ate

:

Page 42: This Program has been Pre-Approved 7 Specified Credit Hours: HR (General) “The use of this seal is not an endorsement by the HR Certification Institute

Lo

cko

ut

Insp

ecti

on

Do

cum

enta

tio

n

•D

ate

of

Insp

ect

ion

•N

am

e o

f In

spe

cto

r

•In

spe

cto

r re

vie

we

d lo

cko

ut

pro

ced

ure

with

[N

am

e(s

) o

f e

mp

loye

e(s

)]

• • •M

ach

ine

(s)

ad

dre

sse

d

• • •L

ock

ou

t p

roce

du

re d

evi

atio

ns

or

ina

de

qu

aci

es

• •W

ho

is r

esp

on

sib

le f

or

taki

ng

co

rre

ctiv

e a

ctio

n