EHS Lead - LSW

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign Off

Daily

• Attend Production Meeting (Tier II) Meetings

  Compliant

  Non-Compliant

  N/A

• Review Gensuite Compliance Calendar. Complete assigned tasks and look ahead for any prep work for tasks that occur later in the week or month.

  Compliant

  Non-Compliant

  N/A

• Perform Safety Walk/GEMBA of area

  Compliant

  Non-Compliant

  N/A

• Collect Safety Observations, Engagements, Risk Prediction Forms. Audit for detail, accuracy, tracking, and follow-up if necessary.

  Compliant

  Non-Compliant

  N/A

• Injury Follow-ups/Corrective Action Follow-ups/Verifications

  Compliant

  Non-Compliant

  N/A

• Admin Time (Gensuite Data Entry, File Folders, Records Reviews, etc.)

  Compliant

  Non-Compliant

  N/A

Weekly

• Attend pass down (Tier I Meeting) (rotate through different departmental Tier I if necessary)

  Compliant

  Non-Compliant

  N/A

• Conduct at least one Focused Safety Observation (FSO)

  Compliant

  Non-Compliant

  N/A

• Off-Shift Safety Check (one/day per week come in early or stay late for non-traditional shift visibility). Work with your Plant Mgr. to determine the most appropriate time frame.

  Compliant

  Non-Compliant

  N/A

• Meet with Plant Mgr. to (a) Review findings from Standard Work and (b) cover safety trends, high risk near miss events, observation trends, etc.

  Compliant

  Non-Compliant

  N/A

• Update any Site Safety Metrics on Metrics Trackers

  Compliant

  Non-Compliant

  N/A

Monthly

• Reviews FSOs and enter summary in Gensuite - and initiate required corrective actions

  Compliant

  Non-Compliant

  N/A

• Attend Corporate EHS Meetings

  Compliant

  Non-Compliant

  N/A

• Update Employee Safety Communications Board

  Compliant

  Non-Compliant

  N/A