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Conducted on
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Prepared by
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Location
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Site has a person designated to oversee & lead the focus on health and safety.
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Site leader has designated the Element Champion for all elements implemented by Dean Foods to date.
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Safety Leader and Element Champions have access to SMS tools and implementation guides.
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Safety Leader’s responsibilities are defined in writing.
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Safety Leader demonstrates a working knowledge of the SMS Implementation process.
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Safety Leader attends at least one training event external to the company to expand knowledge.
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Element Champions can demonstrate a working knowledge of the SMS process and the elements assigned to them.
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Element Champions have received training in and can demonstrate a working knowledge of elements that have been assigned to them.
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Safety Leader participates in staff meetings.
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afety Leader has the necessary resources and authority to implement the SMS.
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Safety Leader has authority to shut down unsafe processes.
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Element Champions are provided the necessary resources and authority to effectively implement the element assigned to them.
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Safety Leader is recognized as a subject matter expert by external organizations (could be within The DF Company).
