Information
-
Document No.
-
Conducted on
-
Name of Person Interviewed
-
LOB & District Numbers, City & State Names
-
Marketplace
- WCMP
- NEMP
- CMP
- GCMP
- RMMP
- PBMP
- International
-
Location of system check - select from locator icon
-
How do you promote compliance with Key policies & procedures among employees?
- Recognize during safety meetings
- STOP Work Authority Recognition
- Encourage Employee participation
- Nothing Special
- Other noted below
-
How do you promote compliance with Key policies & procedures among employees?
-
What are some of the main safety concerns your customers have regarding Key performance & how are these concerns being addressed?
- Not enough HSE support in the field
- Not enough functional support in the field
- Too much time filling out paperwork while on location
- Nothing concerns by customer
- Other noted below
-
What are some of the main safety concerns your customers have regarding Key performance & how are these concerns being addressed?
-
What are your local safety goals and how do they support the overall safety goals of Key?
- Zero OSHA Recordable Injuries
- Employee retention, focus on turnover rate
- Meet the safety performance index requirements
- I don't keep up with this
- Other noted below
-
What are your local safety goals and how do they support the overall safety goals of Key?
-
Which safety programs are working well?
- Safety Meeting Communication Meetings
- BBS Program
- OSST
- I cant think of any
- Tracking of our training within Key University
- Other noted below
-
Which safety programs are working well?
-
Which safety programs are not working well?
- Safety Meeting Communication Meetings
- BBS Program
- OSST
- I cant think of any
- Tracking of our training within Key University
- Other noted below
-
Which safety programs are not working well?
-
If you could run the HSE department for a day, what changes, if any, would you make?
- Increase HSE staff
- Improve the RCA process
- Redesign the OSST process
- Improve our training tracking system
- Other noted below
-
If you could run the HSE department for a day, what changes, if any, would you make?
-
Tell me about your last significant incident and what Key has done to avoid recurrence?
-
Do you know what the safety leadership award program is?
-
Do you have any employees that you believe should be nominated for the safety leadership award?
-
What is the most effective safety training you have received at Key?
-
What is the most effective safety training you have received at Key?
-
Why was this training so effective?
-
Do you provide adequate support to your assigned HSE staff and do they provide adequate support to your operations?
-
What information (data) do you look at to give you an indicator of safety performance?
- KeyBI System for trending
- Safety performance index tracking within KeyBI
- OSST meeting minutes
- None really
- Other noted below
-
What information (data) do you look at to give you an indicator of safety performance?
-
Agreed Action Items:
-
Managers Signature:
-
Person Leading Questionnaire Signature:
