Compliance Auditing.htm

Text Box: PHONE 484 239 4436
                                                           

          Picture 1834   

    "WE CONTROL LOSSES AND RISK THROUGH LOSS CONTROL MANAGEMENT,                          

                                                   ENGINEERING, AUDITING/EVALUATIONS"    


   CONFIDENTIAL FORMAL COMPLIANCE STANDARDS AND

   OPERATIONAL PROGRAM  AUDITING PERFORMED

      Operations, occupational safety/health management, professionals, and key safety, health, and environmental   

      organizations have identified that aside from well structured management operations programs… Small and large  

construction project, as well as commercial business, manufacturing, processors, service providers, municipal government and  institutions, - benefit from regular program and compliance auditing. Planned scheduled auditing is essential in compliance with standards, improving safety, risk avoidance, and profitability. Loss Control Auditing evaluating Safety, Health, Environmental, Security and other organizational program standards measure program performance, efficiency, quality, effectiveness, and offer business and organizational management an opportunity to recognize strengths and uncover weaknesses which left unchecked, leave fertile ground for accidents and incidents. Consistent unbiased program standards auditing and evaluations offer; reduction of losses in workers comp., products liability, customer complaints, and comprehensive liability, thus, increasing profitability. The following compliance audit modules listed are essential regulatory compliance elements with over 900 Standard Points of Review. Although not all Audits apply to your organization or operation. Please take a moment or have your Safety Committee review and select compliance module areas your organization will benefit from having Global Loss Control Auditing Services©. We have assisted accounts with O S H A and other regulatory program compliance areas regarding; program development, auditing, inspections, project oversight management and compliance abatement strategy since 1989 

Select the compliance areas desired for audit: (Minimum of four (4) elements must be selected for on site audit services). Total the number of audit modules selected to request on site audit services. Any questions contact  Global Loss Control® 484 239 4436.

 

Global Loss Control 'S - CAPES© and other Auditing Forms and evaluations once performed and analyzed can assist your organization in developing the necessary management objectives goals and standards your employees will embrace while performing occupational tasks, increasing job performance areas of: operations, safety, quality, efficiency, reliability, and enhanced morale while reducing incidents, accidents and costs. 

  

Aside from the listed audit and evaluations modules Global Loss Control can assist you in developing your own in house auditing modules from your operating policies, standards and procedures.   

 

                     CAPES COMPLIANCE SYSTEMS MODULES©                              

 1. Employer Required Posting                                                        

2. RECORD KEEPING - O S H A 300 LOG, SUMMARY, ETC.

3. MEDICAL SERVICE AND FIRST AID + RESPONDER BLOODBORNE PATHOGEN

4. SAFETY COMMITTEE PROGRAM REVIEW (PA State) Formal Program Auditing

5. FIRE PROTECTION EXTINGUISHERS & SUPPRESSION SYSTEMS

6. EMERGENCY PREPAREDNESS

7. EMERGENCY PREPAREDNESS PLAN REVIEW

8. PERSONAL PROTECTIVE EQUIPMENT (PPE) (Task and Critical Task)

9. PERSONAL PROTECTIVE EQUIPMENT W/ RESPIRATORY

10. SAFETY DRENCH SHOWER & EYE WASH ANSI 358.1 (Program Review)

11. GENERAL WORK ENVIRONMENT (PHYSICAL CONDITION REVIEW)

12. FLAMMABLE AND COMBUSTIBLE LIQUIDS

13. WALKING AND WORKING SURFACES PROGRAM STANDARDS

14. FLOOR, WALL, CEILING, OPENINGS, PENETRATIONS STANDARDS

15. STAIRS AND STAIRWAYS

16. ELEVATED SURFACES & PLATFORMS

17. EXITING OR EGRESS

18. EXIT DOORS

19. PORTABLE & FIXED LADDERS

20. HAND TOOLS 

21. PORTABLE POWER TOOLS

22. ABRASIVE WHEEL AND EQUIPMENT GRINDERS

23. POWDER ACTUATED TOOLS

24. MACHINE GUARDING STANDARDS REVIEW PER EACH MACHINE 

25. ENERGY ISOLATION & LOCKOUT, TAGOUT, (ANNUAL PROGRAM AUDIT Required by OSHA)

26. HOT WORK WELDING, CUTTING BRAZING PROGRAM FIELD AUDIT

27. HOISTS AND AUXILIARY EQUIPMENT

28. FORK LIFTS & INDUSTRIAL TRUCKS OSHA REQUIRES PROGRAM AUDIT (REQUIRED EVERY 3 Years)

29. MATERIALS HANDLING

30. SPRAYING OPERATIONS

31. HEARING CONSERVATION

32. NOISE & SOUND LEVEL SURVEY PER MACHINE, TOOL, OR EQUIPMENT (NOT OPERATOR)

33  NOISE & SOUND LEVEL SURVEY PER INDIVIDUAL OPERATOR 

34. ACCIDENT INVESTIGATION & REPORTING (Policy, File and Program Review)

35. FACILITY & DEPARTMENT PHYSICAL INSPECTIONS

36. IDENTIFICATION OF PIPING SYSTEMS 

37. TRANSPORTING EMPLOYEES

38. FALL PROTECTION PROGRAM 

39. CONFINED SPACES (PROGRAM EVALUATION)

41. EXCAVATION PROGRAM & SITE AUDIT

42. PERMIT PROGRAM REVIEW

43. HIRING/PLACEMENT/ORIENTATION

44. HAZARD COMMUNICATION

45. ENVIRONMENTAL AFFAIRS & PHASE I ENVIRONMENTAL ASSESSMENT

46. ENVIRONMENTAL CONTRACTOR

47. VIOLENCE IN THE WORK PLACE

40. ENVIRONMENTAL HEALTH AND HYGIENE PLAN REVIEW

48. PROCESS SAFETY MANAGEMENT PSM

49. SECURITY AND SITE VULNERABILITY AUDITING

50. DISASTER RECOVERY AND SALVAGE PLAN  AUDITING

   TOTAL AUDIT MODULES CHECKED


COMPANY NAME

   

PHONE

CONTACT PERSON

ADDRESS

 

CITY 

 ZIP STATE

DATE AUDIT REQUIRED   FROM         To 

YOUR PURCHASE ORDER NO.

CONTRACT NO.

 

SPECIFIC COMMENTS SECTION

 

 


                 

                       


 

COPYRIGHT 1989 - 2012 CAPES COMPLIANCE AUDIT MODULES©

GLOBAL LOSS CONTROL®

 

GLOBAL LOSS CONTROL in business since 1989. We have performed safety, health, security, environmental, and Loss Control Management Program Development, Project Management Oversight, Auditing, and Program Implementation Services for various industries such as: Manufacturing, construction, heavy construction, railroad/airport construction, oil and gas refining, open pit metals mining, marine, rolled steel and tin plate manufacturing, food processing, semiconductor, hospitals, nursing homes, banking, and insurance throughout the US, Canada, UK and Egypt. We hold Professional Certifications and  Membership and affiliation with American Society of Safety Engineers, International Society of Accredited Safety Auditors, World Safety Organization, The American College of Forensic Examiners, as well as PA Certified Accident and Illness Service Provider (Assigned Bureau Provider Number 1018Q)Pennsylvania Bureau of Workers' Compensation.     

 

 

©Copyright 1989 - 2012 Global Loss Control, Inc.

 DJB Jr.,  F.A.C.F.E. and A.S.A. LICENSE 85 - ACCREDITED SAFETY AUDITOR

Page Last Updated DJB February 2012

 

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