Source: https://www.pacode.com/secure/data/034/chapter129/subchapCtoc.html
Timestamp: 2019-04-26 03:42:04+00:00

Document:
129.403. Individual self-insured employers accident and illness prevention services providers requirements.
129.404. Reporting requirements for applicants for individual self-insurance status.
129.405. Reporting requirements for individual self-insured employers.
129.408. Periodic audits of individual self-insured employers accident and illness prevention program.
129.409. Preaudit exchange of information.
129.411. Written report of audit.
129.412. Plan of correction/reports of progress on correcting deficiencies.
(6) Industrial hygiene surveys required by the nature of the individual self-insured employers workplace and worksite environments, for example, air quality testing.
(7) Industrial health services required by the nature of the individual self-insured employers workplace environment, for example, health screenings, substance abuse awareness and prevention training programs.
(i) Comparison of the individual self-insured employers incidence rate as derived using the OSHA/BLS formula to the current OSHA/BLS industry-wide rate published annually in the BLS Survey of Occupational Injuries and Illnesses.
(xi) Other protocols as may be appropriate for the individual self-insured employers operations.
This section cited in 34 Pa. Code § 129.404 (relating to reporting requirements for applicants for individual self-insurance status).
§ 129.403. Individual self-insured employers accident and illness prevention services providers requirements.
§ 129.404. Reporting requirements for applicants for individual self-insurance status.
This section cited in 34 Pa. Code § 129.406 (relating to report findings).
§ 129.405. Reporting requirements for individual self-insured employers.
This section cited in 34 Pa. Code § 129.410 (relating to site of audit).
§ 129.408. Periodic audits of individual self-insured employers accident and illness prevention program.
(a) The Bureau may audit an individual self-insured employers accident and illness prevention program at least once every 2 years.
(c) The Bureau may audit an individual self-insured employers accident and illness prevention program if the individual self-insured employer fails to file an AIPPS by specified time frames or fails to meet the requirements of this subchapter.
§ 129.409. Preaudit exchange of information.
(b) At least 15-calendar days prior to the date of the audit, the individual self-insured employer shall provide the Bureau with information on forms prescribed by the Bureau that describe the employers accident and illness prevention program.
§ 129.410. Site of audit.
(a) The audit of the individual self-insured employers accident and illness prevention program will take place at the employers main office in this Commonwealth unless otherwise agreed by the Bureau and the employer. If the individual self-insured employer has no office in this Commonwealth, the audit will take place at the Bureaus headquarters.
§ 129.411. Written report of audit.
(a) After the conclusion of the audit, the Bureau will issue a written report containing its findings. The report will indicate whether the Bureau has issued a final determination of adequate or an initial determination of inadequate with regard to an individual self-insured employers accident and illness prevention program.
(c) The Bureau will provide written notification to the individual self-insured employer of specific deficiencies and recommendations for corrective action if it assigns an initial determination of inadequate. Within 60 calendar days from the date of the audit report, the individual self-insured employer shall provide written documentation that it has complied with the Bureaus recommendations. If the individual self-insured employer believes that it will take more than 60 days to implement the recommendations, it shall file a plan of correction in accordance with § 129.412 (relating to plan of correction/reports of progress on correcting deficiencies). At the end of the 60 calendar day correction period, a final determination of adequate or inadequate will be assigned. The individual self-insured employer will receive notification of this final determination.
This section cited in 34 Pa. Code § 129.412 (relating to plan of correction/reports of progress on correcting deficiencies).
§ 129.412. Plan of correction/reports of progress on correcting deficiencies.
An individual self-insured employer shall file a plan of correction to implement audit report recommendations referenced in § 129.411(c) (relating to written report of audit) for any deficiency requiring more than 60 days to correct. The plan shall include a timetable for correction acceptable to the Bureau. Progress reports shall be filed by the individual self-insured employer detailing corrective actions at the end of each 30-day period of the correction plan period. The Bureau may audit an individual self-insured employers accident and illness prevention program if an individual self-insured employer fails to file progress reports, implement recommendations or provide acceptable documentation of corrective actions. At the end of the correction plan period, a final determination of adequate or inadequate will be made, and the individual self-insured employer will be notified of the determination.
This section cited in 34 Pa. Code § 129.411 (relating to written report of audit).
§ 129.413. Contesting final determinations.

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