cal-osha's 3203 injury and illness prevention program checklist (iipp)
DESCRIPTION
This is the checklist that OSHA inspectors use to see if your IIPP meets California's requirements (determine if yours contains all of the elements)TRANSCRIPT
Employer: Date:
Reviewer: Date:
3203 INJURY AND ILLNESS PREVENTION PROGRAM CHECKLIST
(a) Written Plan
(1) Identify person with authority and responsibility (actual name) Y N (2) Ensure that employees comply Y N (3) Communication Y N (4) Scheduled Periodic Inspections Y N
(A) Initial Inspection Y N (B) New substances, processes, procedures, equipment Y N (C) Aware of new hazards Y N
(5) Investigate Injuries and Illnesses Y N (6) Correcting hazards (employees) Y N
(A) When Discovered Y N (B) Handling Imminent hazards Y N
(7) Training Y N (A) Initial training Y N (B) New employees Y N (C) New job assignments Y N (D) New substances, processes, procedures, equipment Y N (E) New hazard(s) Y N (F) Supervisors Y N
(b) RecordKeeping (3 years)
(1) Inspections Y N (2) Training Y N
(c) Labor/Management Safety Committee (optional to comply with communication requirements of 3203(a)(3))
(1) Regular meetings Y N (2) Written records Y N (3) Review inspections Y N (4) Review injury and illness investigations Y N (5) Review safety complaints Y N (6) Makes recommendations Y N (7) Verifies abatement of citations Y N
Additional Comments: