osha update 2014 - aspen risk management group update 2014.pdf · 2014-03-10 · osha updates: what...
TRANSCRIPT
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.comHeffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
OSHA Updates: What Every Employer Should Know
March 11, 2014
Paul Moore, CSP, ARM
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Agenda
• Data: OSHA Inspections & State Injuries
• Top Ten Most Frequently Cited Cal/OSHA & FedOSHA Standards (Violations)
• Managing Cal/OSHA’s Regulations
• Changes As To How Fines & Serious Citations Are Handled (AB2774)
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Agenda
• New Requirements (Including GHS)
• Status of Federal Injury & Illness Prevention Program (“I2P2”)
• Changes For A Number Of Industries
• Cal/OHSA’s 2014 Agenda
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Polling Question #1
What is the basic cost of a regular General Violation?
a) $1,000
b) $3,000
c) $5,000
d) $7,000
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Basic Penalties
• $7,000 Regulatory Violation
• $7,000 General Violation
• $25,000 Serious Violation
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Additional Monetary Penalties
• $7,000 Per Day for Failure to Correct
A Regulatory or General Violation
• $15,000 Per Day for Failure to Correct
A Serious Violation
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Additional Monetary Penalties
• $5,000 ‐ $70,000 Willful Violation
• $70,000 Repeat Violation
• $250,000 ‐ $1.5 Million
For A Willful Violation That Results In A Death Or Permanent Impairment
Up To Three Years Of Imprisonment
Or Both Imprisonment and Monetary Penalty
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Data for 2013• Injuries & Illnesses Were Up
• But, The Employment Numbers Were Up Also
• So The Rate Of Injuries Remained The Same
• The Number of Inspections Were Down
• The Number of “Serious” Violations Were Up
(Due To Pressure From the Feds on Cal/OSHA?)
• Roughly Two Violations Found Per Inspection
• Approximately One “Serious” Violation Found
For Every Two Inspections
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Example
• Your Neighbor’s Facility: 2 Violations Found
• 1 General Violation ($7,000)
• 1 Regulatory Violation ($7,000)
• Your Neighbor’s Total: $14,000
• Your Facility: 2 Violations Found
• 1 General Violation ($7,000)
• 1 Serious Violation ($25,000)
• Your Total: $32,000!!!
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.comHeffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
“To Be ForewarnedIs To Be Forearmed”
“Be Prepared”Scout Motto
“A word to the wise is sufficient”
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Polling Question #2
What is the #1 Violation Cited Every Year by Cal/OSHA For the last 20 Years?
A) Lock Out / Tag Out.
B) Forklift Training
C) Injury and Illness Prevention Program
D) Hazard Communication Program
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#1Injury & Illness Prevention Program (IIPP):
Section 3203
General Violation ($7,000)
1. Responsibility
2. Employee Compliance
3. Two‐Way Communication
4. Hazard Assessment (Self‐Inspections)
5. Accident/Exposure Investigation
6. Hazard Correction
7. Training and Instruction
8. Recordkeeping (Of Self‐Inspections & Employee Training)
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#2Heat Illness Prevention Program (HIPP):
Section 3395
• General Violation ($7,000)
• May be categorized as a Serious Violation ($25,000) Between the months of May and October
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#3IIPP For Construction Companies:
Section 1509
• General Violation
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#4Failure to Report A Serious Injury:
Section 342
• Special Regulatory ($5,000)
• Notify DOSH (Division of Occupational Safety & Health / Cal/OSHA)
Within 8 Hours
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#5Hazard Communication Program:
Section 5194 (Revised)
• Serious Violation ($25,000)
• May Be Classified As General Violation Depending on the Chemical Classification
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#6Permits to Operate Air Tanks
(Air Compressor Permits): Section 461
• Regulatory Violation ($7,000)
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#7Emergency Medical ServicesFor Construction: Section 1512
• General Violation
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#8Field Sanitation
For Agricultural Operations: Section 3457(Drinking Water, Disposable Cups, Toilets, Hand Washing)
• General Violation
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#9Emergency Eyewash & Shower Equipment:
Section 5162
• Serious Violation ($25,000)
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#10Forklift Operator Training:
Section 3668
• General Violation
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#11Grinders (Abrasive Wheels):
Section 3577
• Serious Violation ($25,000)
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#12Guarding of Belts and Pulleys: Section 4070
• Serious Violation ($25,000)
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Cal/OSHA’s Top 12: Summary(What’s Important to Cal/OSHA)
• 3203: IIPP
• 3395: Heat Illness Prevention Program
• 1509: IIPP for Construction
• 342: Failure to Report a Serious Injury
• 5194: Hazard Communication Program
• 461: Air Compressor Permit
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Cal/OSHA’s Top 12: Summary(What’s Important to Cal/OSHA)
• 1512: Emergency Medical Services
(For Construction Companies)
• 3457: Field Sanitation for Agriculture Workers
• 5162: Emergency Eyewash & Shower
• 3668: Training of Forklift Operators
• #11 = 3577: Grinders
• #12 = 4070: Guarding of Belts & Pulleys
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Polling Question #3
What are Fed OSHA’s Top Citations?
a) Programs and Plans?
Or
a) Physical Hazards?
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Fed OSHA’s Top Ten Violations(Oct 1, 2012 – Sep. 30 2013)
1. 1926.501 ‐ Fall Protection (Lanyards, Guardrails, etc.)2. 1910.1200 ‐ Hazard Communication3. 1926.451 ‐ Scaffolding 4. 1910.134 ‐ Respiratory Protection5. 1910.305 ‐ Electrical, Wiring Methods6. 1910.178 ‐ Powered Industrial Trucks (Forklifts)7. 1926.1053 ‐ Ladders8. 1910.147 ‐ Lockout/Tagout9. 1910.303 ‐ Electrical, General Requirements10.1910.212 ‐Machine Guarding
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#1Fall Protection
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#3Scaffolding
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#4Respiratory Protection
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#5Electrical Wiring Methods
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#7Ladders
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#8Lock Out / Tag Out
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#9Electrical: General Requirements
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
#10Machine Guarding
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Polling Question #4
What is the reporting time requirement in which to notify your local office of DOSH (The Division of Occupational Safety & Health / Cal/OSHA) of a Serious Injury?
a) 4 Hours
b) 8 Hours
c) 12 Hours
d) 24 Hours
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
ManagingThe Cal/OSHA Regulations
• Establish and Maintain the Four Key Programs & Plans:
1. Injury & Illness Prevention Program (IIPP)
2. Emergency Action Plan (EAP)
3. Fire Prevention Plan
4. Hazard Communication Program (Newly Revised)
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
ManagingThe Cal/OSHA Regulations
• Next, Focus on What Pertains to Your Industry That Was Cited By Cal/OSHA:
– Heat Illness Prevention Program?
– Air Compressor Permit?
– Field Sanitation for Agricultural Workers?
– Emergency Eyewash/Shower?
– Forklift Operator Training?
– Bench Grinders?
– Guarding of Belts and Pulleys
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
(Relatively) New AB 2774Labor Code 6432
• Dealing with Serious Violations and Appeals:
• Changed definition of a “Serious Violation” from:
• “Substantial probability” (51%) of death or serious physical harm…, to
• “Realistic possibility” of death or serious physical harm...
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
AB 2774:Form “1BY” Being Updated
• A form used by Cal/OSHA that is supposed to “encourage communication” between the employer and the Division.
• The Compliance Officer is to use it to inform the employer 15 days in advance of what specific Serious violation is being cited.
• Gives the employer a 15 day opportunity to inform Cal/OSHA why the Division should not issue a Serious violation.
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Form 1BY Being Updated
• The Employer may use this form.
• The Employer may meet with the Compliance Officer at the office instead of using this form.
• The Employer may speak or meet with the District Manager instead of using this form.
• The Employer should bring Documentation (Training records, Inspection records, a copy of their IIPP, etc…for a good defense).
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
AB 2774 / Labor Code 6432
The Employer is to show themselves as “Reasonable and Responsible”.
Another Defense:
“The Employer did not know and could not, with the exercise of “reasonable” diligence, have known of the presence of the violation”.
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
AB 2774 / Form 1BY
• Employers Are Concerned Form 1BY Might be Used Against Them.
• Affects Cal/OSHA Policy & Procedure C‐1B, Attachment F Which Defines and Lists Serious Violations
• To Be Revised and Completed by June 2014
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Polling Question #5
Have you ever worked for a company that had an OSHA, “Pre‐
OSHA”, or “mock” OSHA visit? If so, how would you best
describe your experience? (Mark all that apply).
a) We had a real OSHA visit, and it cost us some money in fines.
b) We had a “Pre‐OSHA”, or “mock” OSHA visit. It was
somewhat embarrassing, but educational, and saved us a lot
of money in fines.
c) We never had an OSHA, “Pre‐OSHA”, or “mock” OSHA visit.
d) We never had one, but we are considering conducting one on
our own, or having an “outsider” come in.
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
GHS (Globally Harmonized System)Of Hazard Communication
• International System of Classifying and Labeling Chemicals.
• Communicates Hazards Via:
Labels (Pictograms) and
Safety Data Sheets (SDS)
(Formerly Material Safety Data Sheets—MSDS).
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
GHS
• December 1, 2013 Was the Due Date for Training Workers on the:
New Pictogram Labels
New Format of the Safety Data Sheets (MSDS)
(16 Standardized Sections)
• California Is Adopting the Federal Standard Mostly “As‐Is”, With Few Changes
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Federal “I2P2”
• Federal IIPP: Injury & Illness Prevention Program
• Has Developed It Through Examining 15 Other State Program’s Effectiveness.
• Has Held “Stakeholder” Meetings
• Rulemaking has Been Delayed Until September 2014
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Fed I2P2 Key Six Elements
1. Management Leadership
2. Worker Participation
3. Hazard Identification and Assessment
4. Hazard Prevention and Control
5. Education and Training
6. Program Evaluation and Improvement
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
California Occupational Safety & Health Standards Board
Planned Regulatory Considerations For 2014
• Over 20 Issues, Including:
• Digger Derricks
• Crane Hand Signals Standards and Illustrations (Update and Harmonization)
• Hand Protection
• Operating Rules for Compaction Equipment
• Guarding of Vertical Food Mixers
• Concrete / Reinforced Steel Post Tensioning
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
For 2014
• Update of Reference to California Manual on Uniform Traffic Control Devices for Streets and Highways (CA MUTCD)
• Airborne Contaminants, Hydrogen Chloride
• Personal Protective Devices and Safeguards
• Tunnel Safety Orders: Shafts & Hoisting Systems
• Healthcare Worker Protection From Violence
• Refinery Safety
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Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Helpful Links
Cal/OSHA: www.dir.ca.gov
Cal/OSHA Standards Board: http://www.dir.ca.gov/oshsb/oshsb.html
Fed OSHA: www.osha.gov
Risk Management: http://www.aspenrmg.com/heffernanwebinars.htm
Heffernan Consulting | 1350 Carlback Ave, Ste. 200 | Walnut Creek, CA 94596 | Ph: 800-234-6787 | www.heffgroup.com
Discussion and Questions
Thank You!
Paul Moore, CSP, ARM