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  • Conducted on

  • Prepared by

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  • Site has a person designated to oversee & lead the focus on health and safety.

  • Site leader has designated the Element Champion for all elements implemented by Dean Foods to date.

  • Safety Leader and Element Champions have access to SMS tools and implementation guides.

  • Safety Leader’s responsibilities are defined in writing.

  • Safety Leader demonstrates a working knowledge of the SMS Implementation process.

  • Safety Leader attends at least one training event external to the company to expand knowledge.

  • Element Champions can demonstrate a working knowledge of the SMS process and the elements assigned to them.

  • Element Champions have received training in and can demonstrate a working knowledge of elements that have been assigned to them.

  • Safety Leader participates in staff meetings.

  • afety Leader has the necessary resources and authority to implement the SMS.

  • Safety Leader has authority to shut down unsafe processes.

  • Element Champions are provided the necessary resources and authority to effectively implement the element assigned to them.

  • Safety Leader is recognized as a subject matter expert by external organizations (could be within The DF Company).

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