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["OSHA Challenge - Construction Track"]
["Site OCTPS Form Instructions"]
[null," ",null," "]
["This form is to be completed by Challenge participants."]
[]
["Included in this spreadsheet are:",{"$nulls":9}," "]
[null," ",null," "]
["Tab 1.  Challenge participant Status Summary"]
["Tab 2.  Stage I Status Report"]
["Tab 3.  Stage II Status Report"]
["Tab 4.  Stage III Status Report"]
[]
[]
[]
["To access these worksheets, please click on the tabs at the bottom of this form."]
[" "]

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["OSHA Challenge - Construction Track"]
["Summary Status Report"]
[]
["Participant Name",null,null,"Administrator Name",{"$nulls":4},"Report Period"]
[{"$nulls":8},"Time Period"]
[{"$nulls":8},"Year"]
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["Stage I"]
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[null,null,"Total Outcomes",22,1,20,1,22,1,19,1,22,1,null,105]
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["Stage I Status Summary",null,"No Action Taken/In Progress",null,null," ",null," ",null,null,null," "]
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["Administrator Summary",{"$nulls":5}," ",null,null," "," "]
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["Stage II"]
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["Stage II Outcome Completion Status",null,"Status","#","%","#","%","#","%","#","%","#","%"," "]
[null,null,"No Action Taken",25,1,28,1,25,1,9,1,19,1]
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[null,null,"Completed",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Outcomes",25,1,28,1,25,1,9,1,19,1,null,106]
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["Stage II Status Summary",null,"No Action Taken/In Progress",null,null,null," "," ",null," ",null," "]
[]
["Administrator Summary"]
["Stage II Outcome Completion Status",null,"Status","#","%","#","%","#","%","#","%","#","%"," "]
[null,null,"No Action Taken",25,1,28,1,25,1,9,1,19,1]
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[null,null,"Total Outcomes",25,1,28,1,25,1,9,1,19,1,null,106]
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["Stage II Status Summary",null,"No Action Taken/In Progress",null,null,null," "," ",null," ",null," "]
[]
["Stage III"]
[]
[null," ",null,"Mgt. Leadership",null,null,null,"Hazard",null,"Safety and",null," "]
[null,null,null,"and Worker",null,"Worksite",null,"Prevention and",null,"Health",null,"Documentation"]
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["Stage III Outcome Completion Status",null,"Status","#","%","#","%","#","%","#","%","#","%",null," "]
[null,null,"No Action Taken",22,1,14,1,8,1,3,1,5,1]
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[null,null,"Total Outcomes",22,1,14,1,8,1,3,1,5,1,null,52]
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["Stage III Status Summary",null,"No Action Taken/In Progress",{"$nulls":5}," "]
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["Administrator Summary"]
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["OSHA Challenge - Construction Track"]
["Stage I Tracking Form"]
[]
["Participant Name",null,"Administrator Name",null,"Report Period"]
["[Enter Participant Name]",null,"[Enter Administrator Name]",null,"Time Period","[Enter Time Period]",null,null," "]
[{"$nulls":4},"Year","[Enter Year]"]
[{"$nulls":8}," "]
["Stage I -- Management Leadership and Worker Involvement"]
["1.  Management Commitment - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status","Management Commitment"]
["1.   Safety and Health Vision Statement.  Develop, issue, and communicate a Safety and ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["       Health Vision Statement (i.e., defining where the company wants to be). This Vision statement should ",{"$nulls":7},22,"No Action Taken",22,"No Action"]
["       address the company’s desire to participate in OSHA Challenge. This process may include involving permanent ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["       workers in the development of these documents.",{"$nulls":7},0,"Completed",0,"Completed"]
["        "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Safety and Health Policy Statement.   Develop, issue, and communicate a Safety and Health ",{"$nulls":4},"No Action Taken",null,"No Action Taken"," "," "]
["      Policy Statement (i.e., what the site commits to doing)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Leadership.  Company establishes a policy requiring managers to participate and demonstrate ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     leadership in safety and health management system activities.   Managers set an example and behaviors that "]
["     demonstrate a commitment to safety and health, such as attending training, participating in planning "]
["     meetings, wearing PPE, encouraging workers to report hazards, injuries ",{"$nulls":7}," "]
["    and illnesses, enforcing the “if it’s not safe, we’re not doing it” principle, and performing other safety "]
["    and health-related actions that are required of workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Adequate resources and safety and health integration.  Develop a safety and health budget for the",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      present and for the future, including a plan for covering typical safety and health expenditures,  "]
["      as well as unusual or emergency expenditures such as requirements for prompt correction of "]
["      uncontrolled hazards  Commit and ensure utilization of adequate resources to achieve this for OSHA  "]
["      Challenge.  Take management action to begin integrating safety and health into other aspects of"]
["      planning, such as planning for new equipment, processes, building materials, etc. Company"]
["      establishes a policy/requirement that safety and health will be integrated into the overall "]
["      planning and budgeting processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Safety and health goals and objectives.  Establish, document, and communicate to workers ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      the annual safety and health goals and objectives that are clear, attainable, measurable, and relevant to "]
["      bringing about a safe and healthy work environment, as well as the policies and procedures that will help "]
["      achieve these goals and objectives.  Goals should be based on outcome of baseline and trend analysis.  "]
["      Establish a policy/requirement that subcontractors will develop their goals and objectives supportive "]
["      of the company goals in an equivalent manner."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Clear lines of communication with workers and worker access.  Take action to establish clear ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      lines of communication with all workers and ensure that they have reasonable access to top"]
["      management with regard to safety and health issues  Address issues of worker language barriers by "]
["      providing safety and health information in languages spoken and understood by workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.   Clear responsibilities, authority, and accountability for safety and health.  Clarify the safety "]
["      and health responsibilities of each company worker and contractor working on the site/project:"]
["      a.   Identify who will be responsible for achieving safety and health goals and objectives.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b.   Identify specific persons to be accountable for meeting safety and health goals, including,",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            at a minimum, managers, supervisors, and specific safety and health staff; assign adequate "]
["            authority, as appropriate to their level of responsibility; and explain their accountability and "]
["            authority to all workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      c.   Develop a safety and health accountability plan to hold managers, supervisors, and non-supervisory",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            workers accountable for meeting their responsibilities through a documented performance "]
["            standards and appraisal system. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      d.  Establish a policy/requirement that subcontractors will adopt the company process for accountability ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           plans and defining responsibilities or establish equivalent processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.    Disciplinary plan. Establish a company policy/requirement for all workers that disciplinary action ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       will be taken against any worker who does not comply with company rules, regulations, etc."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.    Annual Self-Evaluation. No Action Required"]
["2.  Worker Involvement - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Worker Safety and Health Perception Survey.  Evaluate the current safety and health practices ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     at the total site and establish a baseline in the following areas for each of the following categories of "]
["     personnel – managers, supervisors, and non-supervisory workers:"]
["      a.   Levels of involvement in the safety and health management system"]
["      b.   Values regarding the importance of worker safety and health"]
["      c.   Perceptions of the effectiveness of the total company’s safety and health management system"]
["      d.   Perceptions of how well the culture encourages and supports reporting "]
["            on hazards, accidents, and injuries"]
["      e.   Levels of compliance with rules or unwritten safety and health standards"]
["      f.    Perceptions regarding their roles, responsibilities, and accountability in ensuring safety ",{"$nulls":6}," "]
["            and health on the total project/site"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Safety and Health Perception Survey Action Plan.  Develop an action plan to address the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      findings from the survey and begin implementation of the plan."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.   Worker notification.  Notify company and subcontractor workers as follows:"]
["     a.   Inform managers, supervisors, non-supervisory workers of their rights under the Occupational ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           Safety and Health (OSH) Act.  Take steps to encourage them to freely exercise their rights, especially that "]
["          of freely reporting hazards in the workplace."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b.  Inform all workers, including new hires, of the company’s participation in OSHA Challenge.  ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.   Meaningful worker involvement.  Develop a plan, including an implementation schedule, for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      how to bring about the meaningful involvement of all managers, supervisors, and "]
["      non-supervisory workers through participation in various safety and health related activities.  "]
["      Specifically, for this OSHA Challenge:"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      a. Consistent with applicable labor laws, initiate the establishment of a few key teams ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       (e.g., a safety and health planning team) representing different sectors of the site's staff, to bring about "]
["        meaningful change."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b.  Begin to involve some workers in safety and health activities such as accident investigations.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           Note: ensure that proper training is provided before workers conduct such activities."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontract Worker Coverage - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Subcontractor oversight and management system.  Develop, document, and begin implementing the"]
["     following basic elements of an oversight and management system covering subcontractors:"]
["     a.  Equal safety and health protection.  Develop and begin implementing a plan for how to provide ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          subcontractor workers with safety and health protection equal in quality to that provided to "]
["          company workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.   Adherence to safety and health rules.   Inform all subcontractors and their workers that they ",{"$nulls":4},"No Action Taken",null,"No Action Taken"," ",null," "]
["          are required to adhere to all of the company’s safety and health rules, regardless of their status or the"]
["           length of time they perform work on the site/project."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.  Hazards in subcontractor work areas.  Establish a requirement that subcontractors provide ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           timely identification, correction, and tracking of uncontrolled hazards in their work areas."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Subcontractor Selection Criteria.  Establish and begin implementing a policy/requirement defining ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the company’s subcontractor selection criteria that includes as a minimum, review of the previous three "]
["     years of injury and illness records, and review of  written safety and health management systems."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Removal Policy.  No action required"]
["Stage I -- Worksite Analysis"]
["1.  Baseline Safety and Industrial Hygiene Hazard Analysis - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Worksite Analysis"]
["1.   Conduct a baseline safety and industrial hygiene hazard analysis to establish initial levels of company ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     and subcontractor worker exposure ( baselines) for comparison to future levels, so ",{"$nulls":7},20,"No Action",20,"No Action"]
["     that changes can be recognized.  This study should include a review of previous accidents, injuries, and ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["     illnesses; complaints of workplace hazards; previous studies, etc.",{"$nulls":7},0,"Completed",0,"Completed"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Ensure that the baseline survey accomplishes the following:",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     a.  Identifies and documents common safety hazards on the project/site and how they are controlled."]
["     b.  Identifies and documents common health hazards on the project/site and determine if further "]
["          sampling is needed."]
["     c.  Identifies and documents safety and health hazards that need further study."]
["     d.  Adequately covers the entire worksite and indicates who conducted the survey and when it was completed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Repeat the baseline survey only if warranted by significant changes (e.g., changes in processes, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     equipment, hazard controls, etc.)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Hazard Analysis of Routine Jobs, Tasks, and Processes - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Review and ensure that programs developed and/or implemented are in compliance with local, state, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    and Federal safety and health regulations based on routine tasks performed.",{"$nulls":10}," "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Begin to formalize a system to ensure workers are properly trained in the procedures implemented.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard Analysis of Significant Change - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company has established and has begun implementing a policy/requirement to identify and document ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     safety and health hazards of significant changes, new processes, and significant changes in design or "]
["     engineering plans, materials, equipment, and facilities to identify uncontrolled hazards prior to the activity ",{"$nulls":9}," "]
["     or use and recommend adequate hazard controls."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Establish a policy/requirement that subcontractors will adopt the company process for hazard analysis ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      of significant changes, participate in company hazard analysis activities, or establish equivalent processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Pre-Use Analysis - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  If the company is considering new equipment, chemicals, facilities, or significantly different operations or ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      procedures, conduct a pre-use analysis to review the potential safety and health impact on the workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Develop and begin implementing a plan for how to integrate this practice into the procurement/design ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      phase to maximize the opportunity for proactive hazard control."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Take proactive steps to ensure pre-use analysis continues to be integrated into the procurement/",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      design phases."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Establish a policy/requirement that subcontractors adopt the company process for pre-use analysis, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      participate in company activities, or establish equivalent processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Industrial Hygiene Program - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  No action required."]
["6.  Routine Self-Inspections - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"," "]
["1.   Establish a routine self-inspection program and perform safety and health inspections on a regular basis.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Train company workers in the recognition and avoidance of hazards in their work environment and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      begin having them routinely inspect their work areas, materials, and equipment on a regular basis."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Accident Investigations - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company establishes a documented policy/requirement on reporting and investigating accidents.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company investigates accidents and maintains written reports of the investigations.  Investigations should ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      follow the following guidelines:"]
["     a.  Identify all contributing factors."]
["     b. Document the entire sequence of relevant events."]
["     c.  Recommend actions to prevent recurrence."]
["     d.  Assign timeframes and responsibility for implementing recommended controls."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Establish a policy/requirement that subcontractors adopt the company process for accident ",{"$nulls":4},"No Action Taken",null,"No Action Taken",null,null," "]
["     investigation, or establish equivalent processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Hazard Reporting System for workers - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"," "]
["1.  Use data collected on accident incident reports (e.g., Employers First Report of Injury), insurance ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      loss runs, etc. to determine the areas that should be concentrated on."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Share information and seek supervisor and worker input for a suggested plan of action for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      developing a hazard reporting system, using model programs (e.g., from insurance carriers, "]
["     peer groups, OSHA Challenge Coordinator) for guidance."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.  Trend Analysis - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"," "]
["1.   Conduct a trend analysis of previous three complete calendar years’ injury and illness history, based ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      on a thorough review of OSHA 300 logs, workers' compensation claim forms, and accident reports. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Begin developing a plan for conducting an analysis of other safety and health-related information",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      (e.g., hazards identified during inspections, worker reports of hazards, accidents, near-misses, etc.)"]
["     for the purpose of establishing or detecting trends, planning, and setting goals."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage I -- Hazard Prevention and Control"]
["1.  Certified Professional Resources - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status","Hazard Prevention and Control"]
["1.  Ensure that outside sources are available if needed to conduct baseline hazard analysis, and that they ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     are certified, competent, and qualified to perform baselines pertinent to the work activity involved.",{"$nulls":7},22,"No Action Taken",22,"No Action"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"In Progress",0,"In Progress"]
["Participant Actions Taken: ",{"$nulls":7},0,"Completed",0,"Completed"]
["Administrator Narrative: "]
["2.  Hazard Elimination and Control Methods - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Company establishes and implements a system that prioritizes hazards identified in this stage based on ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the potential seriousness of injury, illness, property loss, frequency of exposure, and long- term effects.   "]
["     Establish an action plan for correction."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Identify options and select the most appropriate option or combination of options for hazard elimination ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      and control methods, including engineering controls, administrative controls, work practices, and ",{"$nulls":9}," "]
["      PPE."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Take steps to ensure that the selected controls are appropriate to the project/site’s hazard(s); understood and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      followed by all affected parties; equitably enforced through the disciplinary system; written, implemented, "]
["      and updated as needed; used by workers; and incorporated into training, positive reinforcement, "]
["      and correction programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Require subcontractors to adopt company hazard elimination and control system or implement ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     an equivalent system."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard Control Programs - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Conduct an inventory of existing hazard control programs required by OSHA standards ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     (e.g., PPE, Hazard Communication, Respiratory Protection, Lockout/Tagout, Confined Space "]
["      Entry, Process Safety Management, or Bloodborne Pathogens)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Review existing programs to identify what is missing or unsatisfactory.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Develop missing programs and modify existing programs, as needed, to meet all OSHA guidelines, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      including training requirements."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Develop and distribute to workers appropriate company safety and health rules, requirements, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      procedures, manuals, etc., necessary to define and communicate company hazard control programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Require subcontractors to adopt and implement company hazard control programs or establish ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      equivalent programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Occupational Health Care Program - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Records Review.  Conduct a thorough review of injury/illness records (see above) and ensure ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     they are in order."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Licensed health care professionals.  Provide workers access to licensed health care professionals ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      who can provide onsite or offsite services and emergency services. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.   Subcontractor Health Care. Require subcontractors to provide access to health care services, as ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     required, based on results of the baseline safety and health analysis including physician and ",{"$nulls":9}," "]
["     emergency medical care."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Preventative Maintenance of Equipment - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.    Conduct an inventory of equipment that requires preventive maintenance and develop a preventive ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      maintenance schedule."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Require subcontractors to adopt and implement the company preventive maintenance process, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     participate in the company if necessary, or establish an equivalent system."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Tracking of Hazard Correction - Actions Required",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Develop and begin using a documented system to record hazards identified in this stage through the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      baseline study, trend analysis, and accident investigations.  The system must document priority, assign "]
["      responsibility for correction, establish timeframes for correction, and follow up to ensure total abatement."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Require subcontractors to adopt and implement the company  tracking system or establish an ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       equivalent system."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Emergency Preparedness and Response - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Establish and communicate company written procedures to company and subcontractor workers for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     responding during all shifts to all types of emergencies (fire, chemical spill, accident, terrorist threat, "]
["      natural disaster, etc.)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Conduct at least one evacuation drill and assess how well the procedures worked.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.   Make available and explain to all workers emergency procedures and services, including ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      provisions for physician care and emergency medical care, ambulances, emergency "]
["      medical technicians, emergency clinics, or hospital emergency rooms, available for all shifts "]
["      within a reasonable time and distance."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.   Conduct at least one training class on first aid and CPR so that there is at least one trained worker ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       for each shift ."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.   Require subcontractors to adopt the company emergency procedures or equivalent procedures, and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       participate in company emergency drills and activities listed above."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage I -- Safety and Health Training"]
[" 1.  Safety and Health Training - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Safety Training"]
["1. Provide training to managers, supervisors, non-supervisory workers following the general",{"$nulls":7},"Participant",null,"Administrator"]
["    guidelines below:",{"$nulls":7},19,"No Action Taken",19,"No Action"]
["     a.   Ensure OSHA required training is performed, documented, and up-to-date.",{"$nulls":4},"No Action Taken",null,"No Action Taken",0,"In Progress",0,"In Progress"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"Completed",0,"Completed"]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.   Document attendance.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.   Ensure that training is conducted by persons who have specific subject matter knowledge or expertise.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d.    Use findings of the various worksite analysis activities (e.g., baseline study, hazard analysis of ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["             routine jobs, tasks, and processes, etc.) to develop training that is relevant to the company (e.g., training "]
["             on safe job procedures; modifying workstations, equipment, or materials; incorporating findings in future "]
["             planning efforts, etc.)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   At a minimum, provide the following types of training to current or new managers, supervisors, and "]
["     non-supervisory workers:"]
["     a.  Their rights under the OSH Act",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  OSHA Challenge",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.  Hazards in the workplace; how to recognize hazardous conditions; signs and symptoms of ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          workplace-related illnesses; protective measures; safe work procedures "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d.  What is required PPE,  why it is required, its limitations, how to use it, and how to maintain it",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     e.  Specific responsibilities for each type of emergency",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     f.   Emergency evacuation procedures",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  At a minimum, provide the following types of training to managers and supervisors:"]
["     a.  Specific safety and health responsibilities and how to carry them out effectively",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  Methods for changing workplace safety and health attitudes and practices",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.  Requirements for OSHA Challenge Stage I",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.   At a minimum, provide the following types of training to subcontractor workers:"]
["     a.  Their rights under the OSH Act",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  OSHA Challenge",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.  Hazards in the workplace ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d.  What is required  PPE, why it is required, its limitations, how to use it, and how to maintain it",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     e.  Specific responsibilities for each type of emergency",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     f.   Emergency evacuation procedures",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage I -- Documentation"]
["1.  Minimum Required Documentation",{"$nulls":4},"Participant Status",null,"Administrator Status","Documentation"]
["1.  Vision and policy statements ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,22,"No Action Taken",22,"No Action"]
["Participant Actions Taken: ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["Administrator Narrative: ",{"$nulls":7},0,"Completed",0,"Completed"]
["2.  The most recent annual safety and health goals and objectives",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Accountability plan",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Budget documents showing allocated resources for Safety and Health",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Disciplinary Plan",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Contract selection requirements",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Accurate and up to date records of injury and illness for the previous three calendar years including:"]
["     • OSHA 300 logs ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     • Insurance claim forms ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     • Accident reports ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.   Baseline hazard analysis results, including IH reports",{"$nulls":4},"No Action Taken",null,"No Action Taken"," "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.   Written hazard control programs",{"$nulls":4},"No Action Taken",null,"No Action Taken"," "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["10.   Accident investigation forms and reports",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["11.   Written contractor policies for this stage",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["12.   Safety and Health Perception Survey form",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["13.   Results of Safety and Health Perception Survey and plan for addressing changes",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["14.  Trend analysis results",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["15.   Accident Investigation procedure",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["16.  Hazard correction action plan",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["17.  Hazard correction tracking system ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["18.  Preventive maintenance inventory",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["19.  Written emergency procedures",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["20.   Training records",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
[]
[]
[null,null,null," "]
[]
[{"$nulls":4}," "]

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["OSHA Challenge - Construction Track"]
["Stage II Tracking Form"]
[]
[]
["Participant Name",null,"Administrator Name",null,"Report Period"]
["[Enter Participant Name]",null,"[Enter Administrator Name]",null,"Time Period","[Enter Time Period]",{"$nulls":4}," "]
[{"$nulls":4},"Year","[Enter Year]"]
[]
["Stage II -- Management Leadership and worker Involvement",{"$nulls":7}," "]
["1.  Management Commitment - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Management Commitment"]
["1. Safety and Health Mission and Policy Statements.  Continue to communicate the company’s ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["    Safety and Health Vision and Policy Statements to Company and subcontractor workers.  Incorporate ",{"$nulls":7},25,"No Action Taken",25,"No Action",null," "]
["    appropriate information about the Safety and Health Vision and Policy Statement into the company’s ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["    orientation training for new workers and subcontractors.  Include the company’s vision and policy in ",{"$nulls":7},0,"Completed",0,"Completed"]
["     contract bid documents."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Leadership.   Company managers continue setting an example through behaviors that demonstrate ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     total commitment to safety and health.  Ensure increased participation by top executives and managers in "]
["     safety and health related activities, including examples of activities established in Stage I.  Require ",{"$nulls":7}," "]
["     subcontractors to begin implementing a policy/requirement on leadership and participation  or  follow "]
["     established policies and requirements of the subcontractor."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Adequate resources and safety and health integration.  Continue committing and ensuring the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     utilization of adequate resources to support safety and health activities and programs "]
["     including of certified safety and health and licensed health care professionals.  Improve the integration  "]
["     of safety and health into other planning and budgeting processes. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Safety and health goals and objectives.  Review progress towards achievement of the company ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     safety and health goals and objectives, as well as the policies and procedures to meet them; revise and "]
["     communicate new annual goals and objectives, as appropriate. Require that subcontractors develop "]
["     goals and objectives that are consistent with and supportive of the Company’s overall goals related to "]
["     OSHA Challenge participation.  Selected subcontractors begin implementing requirement."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.   Clear lines of communication with workers and worker access.  Continue to take ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      necessary action to clarify lines of communication with Company and subcontractor workers and ensure "]
["      access to senior management regarding safety and health issues."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Clear responsibilities, authority, and accountability for safety and health.   Continue ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     clarifying safety and health expectations for company and subcontractor workers on the site."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     a.   Begin implementing the accountability plan for Company managers, supervisors, and safety and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           health staff;  incorporate performance,  responsibilities, and standards for safety and health, as well as the "]
["           consequences for meeting or failing to meet expectations."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  Communicate management expectations regarding everyone’s safety and health responsibilities.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.   Support the authority of designated staff members who are accountable for safety and health goals.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d.   Communicate which Company personnel are responsible for achieving safety and health goals and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           objectives, with no unassigned areas, so that each worker and contract worker understands his/her "]
["           responsibility for safety and health."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     e.  Monitor the performance of all Company managers, supervisors, and specific safety and health staff ",{"$nulls":4},"No Action Taken",null,"No Action Taken",null,null," "]
["          members; giving them specific and timely feedback on performance; requiring corrective action plans if "]
["          needed; conducting performance appraisals; providing commensurate rewards and recognition for good "]
["          performance; and implementing consequences for poor performance."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      f.  Require that subcontractors adopt and begin implementing the Company accountability planning process ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          or establish an equivalent process."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Disciplinary plan.  Develop and begin implementing a disciplinary plan (policy, procedures, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     consequences), with an implementation schedule.  Ensure equitable enforcement among all "]
["     non-supervisory workers, as well across levels (e.g., management staff should not get better treatment "]
["     than non-supervisory workers).  Demonstrate that workers will be held accountable for non-compliance "]
["     with rules and requirements.  Require that subcontractors adopt and begin implementing the company "]
["     procedure or establish equivalent processes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Annual self-evaluation of safety and health management system. Develop a written company  ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      procedure defining how annual self evaluations and other evaluations will be performed, including the  "]
["      requirement for written narrative reports.  Require that subcontractors adopt the company procedure or "]
["    establish an equivalent process."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Worker Involvement - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.   Safety and Health Perceptions Survey.  Review and respond to the findings and conclusions of ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the Safety and Health Perceptions Survey conducted in Stage I."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Safety and Health Perceptions Survey Change Plan.  Implement the company’s Safety and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      Health Perception Survey Change Plan developed in Stage I.  Require subcontractors to develop an action "]
["     plan that addresses findings related to them."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Worker notification.  Notify new Company  managers, supervisors, and non-supervisory ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      workers of their rights under the OSH Act,  of the company’s participation in OSHA Challenge,"]
["     and any other pertinent information.  Incorporate this information into the company's orientation for"]
["      new workers and subcontractors."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Worker involvement.  Implement the company worker involvement plan, developed in Stage I, "]
["     such as:"]
["     a.   The formation of new and/or greater participation in safety and health teams to meet the company’s ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            needs at this Stage of OSHA Challenge."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b.   Increase worker participation as part of safety and health teams that conduct accident/",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            near-miss investigations, self-inspections, and job hazard analyses."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      c.   Require subcontractors to adopt and begin implementing the company worker involvement plan, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            participate in activities per contract and/or agreement, or establish equivalent plans."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontract Worker Coverage - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"," "]
["1.  Subcontractor oversight and management program.   Company improves and fully implements the "]
["     following basic elements of an oversight and management system covering subcontractors:"]
["     a.    Equal safety and health protection.  Work with subcontractors to improve and continue ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            implementing the subcontractor program begun in Stage I to the point that provides protections "]
["            equal to company programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b.   Adherence to safety and health rules.  Improve process for requiring subcontract workers who ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            work onsite whether regular or temporary to adhere to all of the company’s safety and health rules, "]
["            regardless of their status or the length of time they perform work onsite.  The process must include "]
["            advising subcontractor workers that disciplinary action will be taken against workers that do not "]
["            follow company rules and requirements."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.    Subcontractor selection and oversight.  Implement a policy and process for addressing ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            safety and health performance of potential bidders, including the review of written safety and health plan ",{"$nulls":12}," "]
["            and injury and illness rates, in subcontractor selection and oversight."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d.   Hazards in subcontractor work areas.  Ensure subcontractors improve and formalize their own ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           processes for the timely identification, correction, and tracking of uncontrolled hazards in their work "]
["           areas and operations."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     e.   Removal of subcontractor for violations. Company establishes and implements a penalty policy ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           and process for safety or health violations in subcontractor work areas including removal and/or "]
["           financial penalties."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage II -- Worksite Analysis"]
["1.  Baseline Safety and Industrial Hygiene Hazard Analysis - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Worksite Analysis"]
["1.  Company requires as a contract requirement that subcontractors must perform a baseline safety and IH ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     hazard analysis for the work they are contracted and assigned to perform.  Subcontractors begin performing ",{"$nulls":7},28,"No Action Taken",28,"No Action"]
["     the required baseline safety and IH hazard analyses. (See IH Required Actions below)",{"$nulls":7},0,"In Progress",0,"In Progress"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"Completed",0,"Completed"]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Hazard Analysis of Routine Jobs, Tasks, and Processes - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Identify and document safety and health hazards of routine jobs, tasks, and processes and ",{"$nulls":4},"No Action Taken",null,"No Action Taken",null,null,null," "]
["     recommend adequate hazard controls by conducting task-based or system/process hazard analyses "]
["     when the routine jobs, tasks, and processes have had injuries/illnesses associated with them or have:"]
["     experienced significant incidents or near-misses; are perceived as high-hazard tasks, i.e., they could "]
["     result in a catastrophic explosion, electrocution, or chemical overexposure; or are required by a regulation"]
["     or standard.  Identify the steps of the task or procedure being analyzed, the hazard controls currently "]
["     in place, recommendations for needed additional hazard controls, dates conducted, and "]
["     the responsible parties."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Update the hazard analysis as appropriate, such as when the environment, procedures, or equipment ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     change or when errors are found that invalidate the most recent hazard analysis."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Require subcontractors to adopt and begin implementing the company hazard analysis of routine system ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     or establish equivalent plans.  Subcontractors begin performing effective hazard analysis of routine work."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard Analysis of Significant Changes  - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"," "]
["1.  Company continues identifying and documenting safety and health hazards of significant changes, including ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     but not limited to: non-routine tasks (e.g., performed less than once per year) and new processes, materials, "]
["     equipment, and facilities.  Company identifies uncontrolled hazards prior to the activity or use and recommends "]
["     adequate hazard control measures."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Subcontractors implement policy and begin identifying and documenting safety and health hazards of ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     significant changes in the work they are contracted to perform, including but not limited to non-routine tasks."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Pre-Use Analysis - Outcomes Achieved - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company is continuing to consider new equipment, chemicals, facilities, or significantly different operations ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     or procedures, conduct a pre-use analysis to review the potential safety and health impacts on workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Subcontractors begin to perform pre-use analysis for work they are contracted to perform.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Industrial Hygiene (IH) Program - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1. The site develops a written IH Program to  establish procedures and methods for identifying, analyzing,",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    and controlling health hazards to prevent occupational disease.  The written program must address"]
["    sampling issues, including sampling methods, performed by whom, compared to what, required documentation,"]
["    and how communicated to workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company begins implementing the IH Program by doing the following:"]
["     a.  Follow up on the results of the baseline study conducted in Stage I.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  Establish and implement sampling frequencies – a schedule for sampling identified hazards ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          – and conduct additional sampling as needed, based on findings of the baseline hazard analysis, "]
["          review of chemicals, worker reports of hazards, previous exposures, and reports of illnesses. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c.  Begin implementing appropriate controls for hazards identified in Stages I and II. ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company requires subcontractors to adopt and implement the company IH program for the work they ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     are contracted to perform or establish an equivalent program."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors establish and begin implementing IH program activities discussed above, follow up on ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     baseline IH study results, if appropriate, and perform more in-depth analyses to determine actual "]
["     worker exposures."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Routine Self-Inspections - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company develops a documented system for routinely scheduled self-inspections of the workplace, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     including a tool or checklist, the inspection schedule, the members of the regular self-inspection teams to "]
["    be created, recording of findings, responsibility for abatement, and tracking of identified hazards for "]
["    timely correction."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Start self-inspections, at a minimum, by competent persons and cover the entire site at least weekly.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company requires subcontractors to adopt and implement the company routine inspection program or ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     establish an equivalent program."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors have adopted an equivalent documented routine self-inspection system program and have",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     begun performing routine inspections of work areas and the activities they are contracted to perform."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Hazard Reporting System for workers  - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company develops and begins implementing a hazard-reporting system, which may be anonymous, that ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    allows workers to use specific tools to inform management staff without fear of reprisal, about "]
["    potential hazardous conditions, accidents, and near-misses."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Determine and communicate to workers how they will receive feedback on actions taken regarding ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the hazards they report."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company requires subcontractors to adopt and implement the company worker hazard reporting system ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     or establish an equivalent system."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors begin to implement an equivalent worker hazard reporting system for work areas and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the activities hey are contracted to perform."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Investigation of Accidents and Near-Misses - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company and subcontractors continue investigating accidents, following the guidelines established in Stage I.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company and subcontractors expand their accident investigation procedures to include near-misses ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and begin investigating near-misses, following the same guidelines established in Stage I for "]
["     investigating accidents."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company and subcontractors continue making findings and corrective actions available to workers ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     on request (although actual investigation records need not be provided)."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.  Trend Analysis - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Conduct a trend analysis of the other safety and health-related information not yet studied",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    (e.g., hazards identified during inspections, worker reports of hazards, accidents, and "]
["    near-misses, etc.) for the purpose of establishing or detecting trends, planning, and setting goals."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Conduct another trend analysis of injury and illness history if a year has gone by since the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     initial trend analysis."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company requires subcontractors to adopt and implement the company systems for trend analysis or ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     establish an equivalent system."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage II -- Hazard Prevention and Control",{"$nulls":11}," "]
["1.  Certified Professional Resources  - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Hazard Prevention and Control"]
["1.  Company ensures adequate resources such as certified safety and health professionals, licensed",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["    health care professionals, and other experts as needed, based on the risks at the site.",{"$nulls":7},25,"No Action Taken",25,"No Action"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"In Progress",0,"In Progress"]
["Participant Actions Taken: ",{"$nulls":7},0,"Completed",0,"Completed"]
["Administrator Narrative: "]
["2.  Subcontractors ensure the availability to certified safety and health professionals and licensed ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    health care professionals as needed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Hazard Elimination and Control Methods - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company prioritizes hazards identified in this stage based on seriousness and frequency of injury or illness ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     or property loss, frequency of exposure, and long- term effects.  Establish an action plan for correction."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2. Company identifies options and selects the most appropriate option or combination of options for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    hazard elimination and control methods, including engineering controls (including protective safety devices), "]
["    administrative controls, work practices, and PPE."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company takes steps to ensure that the selected controls are: appropriate to the site’s hazard(s); ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    understood and followed by all affected parties; equitably enforced through the disciplinary system; written, "]
["    implemented, and updated as needed; used by workers; and incorporated into training, positive "]
["    reinforcement, and correction programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors adopt equivalent hazard control methods and have begun implementing the controls listed ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     above in the work it has been contracted to perform."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard Control Programs - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company continues implementing hazard control programs required by OSHA standards.  Modify and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     improve, as needed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company continues training all workers on these programs, as needed.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company establishes necessary hazard control programs in compliance with new OSHA standards, if any.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors adopt and begin implementing equivalent hazard control programs in the work they ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     are contracted to perform."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Tracking of Hazard Correction - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Continue implementing and improving the documented system established in Stage I to record ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     hazards identified."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Record priority, responsibility for correction, timeframes for correction, and follow-up to ensure total ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     hazard abatement."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontractors have begun implementing a hazard correction tracking system for hazards identified in ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     the baseline hazards analyses, trend analysis, and self inspection."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Preventive Maintenance of Equipment - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company reviews the equipment inventory developed in Stage I.",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company establishes and begins following a preventive maintenance schedule to monitor and maintain ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["    equipment so it can be replaced or repaired on a schedule according to manufacturers’ recommendations."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontractors adopt equivalent preventive maintenance systems and begin implementation by ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     inventorying equipment and material needing preventive maintenance.",{"$nulls":9}," "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Occupational Health Care Program - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status",null," "]
["1.   Licensed health care professionals.  Company provides workers access to licensed health care ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      professionals who can provide onsite or offsite services."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.   Health services, as needed.  Company arranges for health services, such as pre-placement physicals, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      audiograms, and lung function tests for workers, as needed, based on the outcomes of the baseline "]
["       safety and health analysis."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontractors determine how to provide equivalent access to licensed health care, physician care, and",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      emergency services for their workers working on site."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Subcontractors and company (per agreements) begin providing occupational health care for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      subcontractor workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Information will be communicated to workers in writing and will be a part of the worker site ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      orientation program."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Emergency Preparedness and Response - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Company and subcontractors continue communicating the emergency procedures . ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Company and subcontractors improve emergency procedures and services, including provisions for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     emergency medical care, emergency transportation, emergency clinics, or hospital emergency rooms."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.   Company and subcontractors establish an Emergency Response team including:  persons trained in first aid ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      and CPR available on all shifts (or an alternative that is at least as effective).  Increase the number of "]
["      trained individuals from Stage I."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
[" 4.  Company and subcontractors conduct at least one evacuation drill, assess how well the procedures ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      worked, and improve the emergency procedures, as needed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage II -- Safety and Health Training"]
["1. Safety and Health Training - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Safety Training"]
["1.  Company and subcontractors continue to provide training to managers, supervisors, non-supervisory ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     workers, and subcontractors following the general guidelines established in Stage I.",{"$nulls":7},9,"No Action",9,"No Action"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"In Progress",0,"In Progress"]
["Participant Actions Taken: ",{"$nulls":7},0,"Completed",0,"Completed"]
["Administrator Narrative: "]
["2.  As needed, company and subcontractors continue to provide current or new managers, supervisors, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     non-supervisory workers, subcontractors, and designated safety and health staff all the required training "]
["     established in Stage I."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  In addition to required training established in Stage I, at a minimum, company and subcontractors provide the "]
["     following types of training to designated safety and health staff and others with assigned safety and health "]
["     responsibilities to help them develop the knowledge and skills necessary to perform their assigned tasks.  "]
["     This includes the following:",{"$nulls":9}," "]
["     a. How to develop a disciplinary plan",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b. How to develop a system and written procedures to annually evaluate the total site’s safety ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["       and health management system"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     c. How to conduct hazard analyses of significant changes",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     d. How to conduct pre-use analyses",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     e. How to conduct IH sampling, if applicable",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     f.  How to conduct an annual evaluation of the site’s safety and health management system",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  In addition to required training established in Stage I, at a minimum, subcontractors provide their workers ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      with training on how to recognize hazardous conditions, signs and symptoms of workplace-related illnesses, "]
["      protective measures, and safe work procedures for the work they are contracted to perform."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage II -- Documentation"]
["1.  Minimum Required Documentation ",{"$nulls":4},"Participant Status",null,"Administrator Status","Documentation"]
["1.  All documentation required in Stage I ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,19,"No Action Taken",19,"No Action"]
["Participant Actions Taken: ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["Administrator Narrative: ",{"$nulls":7},0,"Completed",0,"Completed"]
["2.  Job Hazard Analysis forms and records",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Routine self-inspection forms and records",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Worker Hazard reporting forms",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Minutes, charters, mission statements of safety and health teams",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Subcontractor program documentation – updated to include additional policies established in this stage",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Trend analysis procedure and reports",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Written IH Program - and any sampling results since the baseline",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.  Documentation showing implementation of hazard controls and their effectiveness",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      (i.e.- ventilation studies, PPE purchases, machine guarding purchases) "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["10.  Written Preventive Maintenance schedule and system",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["11.  Emergency Procedures – updated since Stage I",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["12.  Training matrix and records",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["13.  Revised S&H Goals and Objectives",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["14.  Annual self evaluation procedure",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["15.  Policy on subcontractor removal",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["16.  Subcontractor documentation"]
["  §    Safety and Health Program",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["  §    Inspection reports ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["  §    Correction tracking reports",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["  §    Accident reports",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
[]
[]
[" "]

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["OSHA Challenge - Construction Track"]
["Stage III Tracking Form"]
[]
[]
["Participant Name",null,"Administrator Name",null,"Report Period"]
["[Enter Participant Name]",null,"[Enter Administrator Name]",null,"Time Period","[Enter Time Period]"]
[{"$nulls":4},"Year","[Enter Year]"]
[{"$nulls":7}," "]
["Stage III -- Management Leadership and worker Involvement"]
["1.  Management Commitment - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Management Commitment"]
["1.  Safety and Health Mission and Policy Statements.  Continue to communicate the ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     company’s Safety and Health Vision and Policy Statements and take necessary steps to ensure all ",{"$nulls":7},22,"No Action",22,"No Action"]
["     workers understand the statements.  Ensure that appropriate information about the company’s ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["     Safety and Health Vision and Policy Statements becomes a routine part of the training for new workers.",{"$nulls":7},0,"Completed",0,"Completed"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Leadership by example.  Management continues setting an example through behaviors that ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     demonstrate total commitment to safety and health (see examples in Stage I).  Ensure total involvement of "]
["     all executives, managers, and supervisors in the safety and health related activities and programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Adequate resources and safety and health integration.  Managers continue committing and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     ensuring the utilization of adequate resources to support safety and health activities and programs.  "]
["     Ensure that safety and health is routinely integrated into all planning processes at the site, for both "]
["     company and subcontractors."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Safety and health goals and objectives.  Company and subcontractors review, revise, and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     continue communicating, as appropriate to this Stage, the previous year’s safety and health goals and "]
["     objectives, as well as the policies and procedures to meet them.  Ensure that safety and health goals "]
["     and objectives are routinely considered in planning for and implementing the various activities "]
["     and programs."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Clear lines of communication with workers and worker access.  Continue to take ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     necessary action to clarify lines of communication with all workers and subcontractors and ensure "]
["     reasonable access to senior management with regard to safety and health issues. Take proactive steps     "]
["     to encourage open dialogue between management staff and workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Clear responsibilities, authority, and accountability for safety and health.  Company ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and subcontractors continue clarifying safety and health expectations for each worker working on the "]
["     project/site.  Ensure that all workers understand and accept their safety and health roles and "]
["     responsibilities.  Continue supporting the authority of designated staff members who are accountable "]
["     for achieving safety and health goals and objectives.  In addition:"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["    a.   Ensure that safety and health performance elements have been incorporated into the written ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          job descriptions and performance plans of all workers, including managers, supervisors, "]
["         and non-supervisory workers, as well as subcontractors."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["    b.   Incorporate safety and health responsibilities into the job descriptions and performance plans ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          of all non-supervisory workers and ensure that every individual’s safety and health"]
["          performance is monitored and evaluated and that everyone receives feedback on"]
["          their safety and health performance."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["    c.    Develop and implement a system of rewards and recognition for exemplary safety",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           and health performance."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Disciplinary plan.  Improve and continue implementing the disciplinary plan, developed in Stage I ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     ensuring equitable enforcement as required.  Enforce the plan to ensure higher levels of compliance to "]
["     achieve the desired outcomes."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Annual self-evaluation of safety and health management system.  Company and subcontractors  ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     implement systems and written procedures to annually evaluate the entire site’s safety and health mgt. "]
["     systems. The evaluations may be conducted by company and/or subcontractor workers with managers, "]
["     qualified corporate staff, or trained outsiders.  The evaluations must: identify in a written narrative report "]
["     the strengths and weaknesses of the safety and health management system; contain specific "]
["     recommendations, timelines, and assignment of responsibilities for improvements; and document actions "]
["     taken to satisfy the recommendations.  The company must conduct at least one annual self-evaluation of "]
["     its safety and health management system in this stage.  The company must conduct additional "]
["     self-evaluations each year they remain in OSHA Challenge.  If applicable, a self-evaluation"]
["     must be performed immediately prior to construction completion."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Worker Involvement - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Follow-up Safety and Health Perception Survey.  Company conducts a follow-up Safety and Health ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     Perception Survey to identify further improvements."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Safety and Health Perception Survey Change Plan.  Company continues implementing the Safety and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     Health Perception Survey Change Plan developed in Stage I."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Worker notification.  Company continues notifying new managers, supervisors, and non-supervisory ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     workers of their rights under the OSH Act and of the site’s participation in OSHA Challenge.  All changes ",{"$nulls":8}," "]
["     will be incorporated into the company’s orientation training for new workers and subcontractors."]
["     Take proactive steps to encourage all workers to freely excerise their rights, especially that of freely"]
["    reporting hazards in the workplace. At least annually, reinforce  policies regarding rights and "]
["     responsibilities for all company and subcontractor workers working on the site or project."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Worker involvement.  Take proactive steps to ensure full implementation of the site’s worker "]
["     involvement plan developed in Stage I and refined in Stage II.  Additionally for Stage III the company will:"]
["     a.  Ensure that all the safety health teams needed to achieve the required outcomes for ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          Stage III are established and that there is broad and active worker participation in these teams."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     b.  Ensure that audits, accident/incident investigations, self-inspections, and job hazard analyses are",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           routinely conducted by regular teams that have broad and active worker representation."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Take proactive steps for subcontractor worker participation.  Encourage more active ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and open worker participation by all subcontractor workers and continue to develop programs to "]
["     include more participation for subcontractor workers where appropriate."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Contract Worker Coverage - Required Actions ",{"$nulls":4},"Participant Status",null,"Administrator Status"]
["1.  Adherence to rules.  Ensure subcontractors and multi-tier subcontractors are aware of company ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
[" safety and health rules and continue to enforce for safety and health violations."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Subcontractor selection and oversight.  Continue to improve and implement subcontractor oversight ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     program. Take proactive steps to ensure that subcontractors receive safety and health protection equal to "]
["     that received by company workers; that they adhere to the company’s  safety and health rules and are "]
["     removed promptly for safety and health violations; that company management considers contractors’ safety "]
["     and health management systems and performance in selecting subcontractors and overseeing their work."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Subcontractor hazard correction.  Ensure that the subcontractors have the ability to identify, correct, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and track uncontrolled hazards in work areas for which they are responsible."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Removal Policy.  Ensure subcontractors and multi-tier subcontractors are aware of the penalty policies ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and possible their possible removal for serious safety and health violations that go uncorrected."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Safety and health management systems for subcontractors.  Continue working with subcontractors and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     encourage and support the development and operation of their own effective safety and health "]
["     management systems."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage III -- Worksite Analysis"]
["Worksite Analysis - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Worksite Analysis"]
["1.  Baseline survey.  Company and subcontractors repeat the baseline survey only if necessitated by ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     significant changes (e.g., changes in processes, equipment, hazard controls, etc.).",{"$nulls":7},14,"No Action",14,"No Action"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"In Progress",0,"In Progress"]
["Participant Actions Taken: ",{"$nulls":7},0,"Completed",0,"Completed"]
["Administrator Narrative: "]
["2.  Hazard analyses of routine jobs, tasks, and processes.  Company and subcontractors continue ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     conducting hazard analyses, following guidelines specified in Stage II, to identify, analyze, and control "]
["     hazards at the site.  Specifically, for this Stage:"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["     a.   Identify hazards of routine jobs, tasks, and processes and recommend adequate hazard controls ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           by conducting task-based or system/process hazard analyses when the routine jobs, tasks, "]
["           and processes have written procedures; have been recommended by other studies and "]
["           analyses for more in-depth analysis; or are determined by the Challenge participant to warrant "]
["           hazard analysis.  Follow the guidelines established in Stage II."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard analysis of significant changes.  Company and subcontractors continue to identify and",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     document safety and health hazards of significant changes, including but not limited to non-routine tasks "]
["     (e.g., performed less than once a year) and new processes, materials, equipment, and facilities to identify "]
["     uncontrolled hazards prior to the activity or use and recommend adequate hazard controls."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.   Pre-use analysis  "]
["      a.  Company and subcontractors when considering new equipment, chemicals, facilities, or significantly ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["           different operations or procedures, continue to conduct a pre-use analysis (defined in Stage II) "]
["           to review the potential safety and health impact on the workers at a level of detail appropriate "]
["           considering the perceived risk and the number of people who may be affected."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["       b.  Company develops and begins implementing a plan for how to integrate this practice into the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            procurement/design phase to maximize the opportunity for proactive hazard controls and requires "]
["            that subcontractors adopt and implement the company or an equivalent plan."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["       c. Company and subcontractors take proactive steps to ensure that pre-use analysis continues to be ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["            integrated into the procurement/design phase."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.   Industrial hygiene program.  Company and subcontractors continue implementing the IH programs to ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      identify, analyze, and control health hazards to prevent occupational disease."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.   Routine self-inspections  "]
["      a. Company and subcontractors continue implementing the documented system for routinely ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          scheduled self-inspections of the workplace developed in Stage II."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b. Company and subcontractors continue conducting self-inspections by designated safety and ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          health staff, with the participation of other non-supervisory workers."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      c. Company and subcontractors take proactive steps to ensure that self-inspections are routinely ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          conducted and the entire worksite is covered at least weekly."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.  Hazard-reporting system. Company and subcontractors continue implementing the hazard-reporting system ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and encourage more active  reporting.  Implement program improvements as needed.  "]
["     Ensure regular feedback to all workers on the status of hazards reported (e.g., through "]
["     meetings, newsletters, e-mail messages, bulletin board postings, Intranet postings, etc.)."]
["     Take proactive steps to encourage all workers to freely make suggestions and report hazardous"]
["     conditions without fear of retaliation."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["8.  Investigation of accidents and near-misses.  Company and subcontractors continue investigating ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     accidents and near-misses, as needed, following the guidelines specified in Stages I and II."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["9.  Trend analysis.  Company takes proactive steps to implement systems for trend analysis of company ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     and subcontractor safety and health information and to ensure that the process takes place regularly (at least "]
["     annually) as scheduled for all types of safety and health information and is used in setting future goals to "]
["     address identified trends of accidents, injuries, and illnesses."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage III -- Hazard Prevention and Control"]
["Hazard Prevention and Control - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Hazard Prevention and Control"]
["1.  Certified professional resources.  Company and subcontractors continue to provide necessary resources ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     such as appropriate use certified safety professionals (CSP), Certified Industrial Hygienists (CIH), and other ",{"$nulls":7},8,"No Action",8,"No Action"]
["     professionals and experts as needed based on the risks at the site.",{"$nulls":7},0,"In Progress",0,"In Progress"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"Completed",0,"Completed"]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["2.  Hazard elimination and control methods.  Company and subcontractors continue to proactively identify ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     hazards through all means and select options or combinations of options to eliminate or control hazards "]
["     using the most appropriate methods or combination of methods, i.e., engineering controls (including "]
["     protective safety devices), administrative controls, work practices, and PPE.  "]
["     Correct all hazards identified in this and previous stages, including long-term abatement projects, "]
["     before graduating from Stage III."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Hazard control programs.  Company and subcontractors continue to maintain all hazard control programs ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     required by an OSHA standard, complying with all rules, requirements, and guidelines, including an "]
["     annual review and training if required.  Take proactive steps to establish hazard control programs, if any, "]
["     required by new OSHA standards and to modify or update existing programs, as needed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Hazard correction tracking.  Company and subcontractors continue to implement and improve the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     company’s documented hazard tracking system.  Take proactive steps to improve the tracking system, "]
["     ensure that it is fully implemented, and communicate with all workers throughout the process on the status "]
["     of specific hazards identified until they are totally abated."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Preventive maintenance of equipment.  Company and subcontractors continue to implement the ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     preventive maintenance schedule on equipment to prevent any hazardous conditions.  Take proactive steps "]
["     to ensure that the company and subcontractors have an established, routinely-observed preventive "]
["     maintenance schedule and that preventive maintenance is automatically part of future systems."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["6.  Occupational health care program.  Company and subcontractors take proactive steps to continue "]
["     providing effective occupational health care programs, including:"]
["     a. Provisions for access to or availability of certified health care professionals, needed",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["         health services, and emergency physician and medical care; improve the program based "]
["         on all available safety and health information.   "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["      b. Expand use of licensed health care providers to include site visits to help identify causes",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["          and symptoms of occupational injuries and illnesses.  Ensure care provided is within the scope "]
["          schedule of licensure and standard operating procedures. "]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["7.   Emergency preparedness and response.  Company and subcontractors continue to improve, communicate, ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["      and implement the written procedures for responding during all shifts to all types of emergencies. "]
["      Review the results of previous drills and conduct and evaluate, at a minimum, an annual drill.  Ensure that "]
["      there is at least one fully operational emergency response team in every shift.  Encourage use of AEDs, as "]
["      appropriate, and training on their use. Take proactive steps to ensure full implementation and  "]
["      automatic tracking of the site’s emergency preparedness and response program and procedures.  Establish "]
["      a HAZMAT Team if necessary and consult with local fire department to ensure adequate coverage for "]
["      fire, explosion, or chemical release."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage III -- Safety and Health Training"]
[" Safety and Health Training - Required Actions",{"$nulls":4},"Participant Status",null,"Administrator Status","Safety Training"]
["1.  Company and subcontractors continue to provide training to all workers following the general ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["     guidelines specified in Stage I.",{"$nulls":7},3,"No Action",3,"No Action"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,0,"In Progress",0,"In Progress"]
["Participant Actions Taken: ",{"$nulls":7},0,"Completed",0,"Completed"]
["Administrator Narrative: "]
["2.  Company and subcontractors take proactive steps to improve and continue providing training on ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     specific topics, as needed."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Company and subcontractors provide training for workers on how to recognize and control hazardous  ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["     conditions and the signs and symptoms of workplace-related illnesses and injuries."]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["Stage III -- Documentation"]
["Documentation",{"$nulls":4},"Participant Status",null,"Administrator Status","Documentation"]
["1.  All documentation from Stages I and II completed and updated  ",{"$nulls":4},"No Action Taken",null,"No Action Taken","Participant",null,"Administrator"]
["Participant Goal:",{"$nulls":4},"Date Completed: ",null,null,5,"No Action Taken",5,"No Action"]
["Participant Actions Taken: ",{"$nulls":7},0,"In Progress",0,"In Progress"]
["Administrator Narrative: ",{"$nulls":7},0,"Completed",0,"Completed"]
["2.  Hazard analysis form showing analysis of non-routine tasks or significant changes ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["3.  Pre-use analysis forms and results",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["4.  Annual self-evaluation of the company’s safety and health management program ",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]
["5.  Follow up Safety and Health Perception Survey and results",{"$nulls":4},"No Action Taken",null,"No Action Taken"]
["Participant Goal:",{"$nulls":4},"Date Completed: "]
["Participant Actions Taken: "]
["Administrator Narrative: "]