Laserfiche WebLink
No. Aspect to be analyzed Answer Status of implementation Reference Action <br /> or question to be implementation Target Date Document Required <br /> answered <br /> Component 2—Safety Risk Management <br /> Element 2.1— Hazard Identification <br /> Is there a process for YES <br /> the reporting of NO <br /> 2.1_ <br /> voluntary <br /> 1 hazards/threats by all PARTIALLY <br /> employees? <br /> Is the process of YES <br /> reporting voluntary NO <br /> hazards/threats simple, <br /> 2.1- <br /> available to all <br /> 2 personnel involved in <br /> safety-related duties PARTIALLY <br /> and commensurate <br /> with the size of the <br /> service provider? <br /> Is the accident/incident YES <br /> reporting simple, NO <br /> accessible to all <br /> 2.1- personnel involved in <br /> 3 safety-related duties <br /> and commensurate PARTIALLY <br /> with the size of the <br /> service provider? <br /> 2.1- Does Senior Resource YES <br /> 4 Association have NO <br /> procedures for <br /> investigation of all <br /> reported PARTIALLY <br /> incidents/accidents? <br /> 2.1- Are there procedures to YES <br /> 5 ensure that NO <br /> hazards/threats <br /> identified or uncovered <br /> during <br /> incident/accident <br /> investigation processes <br /> are appropriately PARTIALLY <br /> accounted for and <br /> integrated into the <br /> organization's hazard <br /> collection and risk <br /> mitigation procedure? <br /> 151 <br />