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Supervisor Meeting NotesEach supervisor is
expected to take notes at the Monthly Supervisor Meeting
They are expected to communicate the notes to their employees via safety meeting within 5 days of attending the Monthly Supervisor Meeting
Employees then sign the Monthly Supervisor Meeting Notes page
The supervisors maintains a copy and the original is sent to the EH&S department
Process BenefitsThe process shows management what
information was captured and communicated
Individuals and the number of employees receiving the information
Level of supervisor engagement Notes are tracked and feedback is given
to the SuperintendentsMeasurement for “Outstanding Foreman”
Recognition
Root Cause Analysis ExerciseEach employee is given a
copy of the Root Cause Analysis diagram developed during the incident investigation.
They are asked to read through flow chart, review the Corrective Actions then identify the Root Cause and Contributing Factors.
The exercise is completed when the Safety Technician or the Foreman reviews the RCA diagram and informs the employees of company's R0ot Cause, Contributing Factors and Corrective Action.
Each completed RCA Exercise is collected and tracked.