摘要 |
The present invention is directed to a methodology for centralizing the process of maintaining a workplace safety and environmental program. The focus is on implementing an internal audit program comprising the steps of obtaining a commitment to participate in the audit program, performing a baseline audit and generating a score, logging the audit date, setting up an action plan after the audit report has been accepted by site management, setting up an action plan review, setting up a cross audit, and finally setting up subsequent audit dates. During the audit process, the site is required to submit monthly accident statistics, so that sites exceeding goals for the Injury Index are automatically highlighted. In addition, during the audit process, quarterly and annual performance indicators data is submitted, and this data is used to benchmark site performance. If all of the criteria are met, a certificate is awarded to the site. . |