Retain Records

Documentation must be kept to demonstrate those activities undertaken to protect the safety and health of personnel.  Records of what has been implemented, successes and failures, and efforts to correct deficiencies must be part of the record retention efforts.

Evaluate and Monitor

Evaluations should ensure that appropriate records are reviewed and verified to make certain that what is recorded is accurate.  The records can include:         Inspections. Incident investigations. Task analysis and procedures. Incident report schedules. Audits....

Implement

The plan must be communicated to all employees.  Roles and responsibilities and the decision-making process for risk control issues must be clarified and communicated.  Managers can demonstrate their acceptance and commitment to the goals and objectives...