It should be noted that this was not a facility inspection, this review focused only on program management. A comprehensive NVR checklist was sent out to all District Safety Managers prior to the review and was followed by the NVR evaluator. Each Safety Manager ensured that they had reviewed the checklist, had appropriate materials on hand, and were prepared to discuss each checklist item at length. Management support during the NVR, which was during a peak in fire activity, was outstanding. The following items are listed in paragraph X, Continuous Improvement Opportunities, of the report.
Actions regarding the suggestions are complete or under consideration as indicated.
Ensure that all District Managers and Supervisors have done the same. 2 B. Evaluate workload of District Safety Managers to provide them the tools that will allow them to spend more of their time observing field operations. Generic written OSHA programs, training classes, safety briefings, etc., are on the site and will be updated as needed. C. Review procedures for maintaining OSHA injury records and ensuring remote offices have access to required data. It must be posted for a minimum of 30 consecutive days and it must be posted no later than 45 days after the close of the fiscal year.