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The "Safety and Health Program Audit Worksheet" I am using to guide us through this process has <br />several categories, comments and ratings as follows: <br />1. Employer Commitment: The review would show a "Good/Excellent Commitment." <br />2. Employee Involvement: Good. Better utilization of the SP-3 forms for "unsafe conditions." <br />3. Hazard Control: Good. Take care of in a proper fashion and get to the people involved. <br />4. Facility Maintenance: Fair/Good. Different departments provided the this rating. <br />5. Accident Analysis: Good. Question #2 comment was if they had more people and/or equipment <br />to use in the process, there would be fewer accidents. Would like to see more "near-misses." <br />6. Occupational Medicine: Good. Program is available as needed. <br />7. Contractor Safety: Good. I will provide an "Outside Contractor Checklist" to be utilized with all <br />contractor employees when they first come on-site. <br />8. Employee Training: Good/Excellent. All compliance training is documented and up-to-date. <br />Better training of new employees on chain saw. Signage isn't always explained timely or better <br />explanation of new product. <br />9. Emergency Response: Good/Excellent. We have scheduled an EAP drill for summer 2008. <br />An over-all rating of: Solid Good <br />In looking to the future, I would like to see more of the following: <br />• More documented tool box/tailgate safety activities <br />• More "near-miss" reporting, to help with awareness and focus <br />• A stronger commitment to wearing proper PPE <br />Bryan, I want to thank you and your team for the work you've accomplished towards a safer workplace. <br />Please continue to keep safety as job #1 in our day-to-day activities with an attitude that shouts safety! <br />If you have any questions or comments about the audit or this letter, please do not hesitate to ask. <br />Lastly, I consider it my pleasure to be able to work with you and your team in building a stronger, safer <br />workplace. We truly appreciate you as a customer and a safety and loss control business partner. <br />Thank you, <br />i <br />i1~~ <br />Mike Nemes <br />MMUA East Central Regional Safety Coordinator <br />cc: Mike Willetts, MMUA Director of Safety Training <br />