COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

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INJURY/ILLNESS SYSTEM MANAGEMENT • Nike ESH Handbook, page 1-15 • Nike Accident/Incident Report Form • Nike Injury/Illness Log Form Safety CLS – Page 4 04.14.10
FIRE SAFETY MANAGEMENT STANDARD The contractor provides a safe, hygienic and healthy workplace setting and takes necessary steps to prevent accidents and injury arising out of, linked with or occurring in the course of work or as result of the operation of contractor’s facilities. The contractor has systems to detect, avoid and respond to potential risks to the safety and health of all employees. ‣ Develop and implement process and procedures to reduce or eliminate risk associated with fire hazards at a facility. RESPONSIBILITIES Location Manager must ensure that fire safety procedures are developed, implemented and followed. HSE Representative must establish, maintain and administer fire safety procedures. Managers and Supervisors must ensure that employees are trained and adhere to the requirements of the fire safety procedures. Employees must adhere to the requirements of the fire safety procedures. REQUIREMENTS 1. RISK ASSESSMENT—Each facility must have a documented risk assessment performed for fire safety which includes as a minimum: a. Identification of hazards associated with storage and use of combustible and flammable materials (e.g. list of major fire hazards and ignition sources). b. Evaluation of risk associated with hazards. c. Identification and implementation of control measures to reduce the risk (e.g. fire fighting equipment, training, safe storage of flammables, etc.). 2. POLICIES & PROCEDURES—Each facility must have implemented procedures for fire safety, which must cover as a minimum, the following: a. Fire Prevention: • Minimize the storage of flammable and combustible materials. • Storage of flammable substances in an approved cabinet. • Implementation of a smoking policy (i.e., smoking in designated areas only). • Ensuring electrical equipment is maintained in a safe and good working condition. b. Fire Protection: • Location of all fire protection equipment documented. • Appropriate fire detectors and alarm systems in place. • Sprinkler systems (where appropriate) and procedures for when they are impaired. Safety CLS – Page 1 04.14.10
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S NIKE, Inc. CODE of CONDUCT At Nik
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CONFINED SPACES PROTECTION STANDARD
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CONFINED SPACES PROTECTION • Recl
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CONTRACTOR SAFETY c. Documented lis
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ERGONOMICS STANDARD The contractor
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FALL PROTECTION STANDARD The contra
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FALL PROTECTION b. Inspection forms
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MAINTENANCE SAFETY • Detail of wo
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OCCUPATIONAL NOISE EXPOSURE STANDAR
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RADIATION STANDARD The contractor p
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RADIATION • Exposure levels and r
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TRAFFIC AND VEHICLE MANAGEMENT b. P
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TRAFFIC AND VEHICLE MANAGEMENT Trai
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LASER SAFETY g. LASER systems must
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NANOMATERIAL MANAGEMENT • Carbon-
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NANOMATERIAL MANAGEMENT • Proper
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HSE MANAGEMENT SYSTEM b. SMART (Spe
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AIR EMISSIONS STANDARD The contract
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HAZARDOUS MATERIALS STANDARD The co
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HAZARDOUS MATERIALS 3. TRAINING—E
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HAZARDOUS WASTE Storage
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SOLID WASTE STANDARD The contractor
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SOLID WASTE Training Records: Emplo
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WASTEWATER c. Identification of con
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STORAGE TANKS STANDARD The contract
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STORAGE TANKS Training Records: Eac
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POLYCHLORINATED BIPHENYLS (PCB) c.
Page 55 and 56: OCCUPATIONAL HEALTH MANAGMENT Excep
Page 57 and 58: SANITATION f. Provide an adequate n
Page 59 and 60: DRINKING WATER g. Water Sampling Pr
Page 61 and 62: DORMITORY MANAGEMENT STANDARD The c
Page 63 and 64: DORMITORY MANAGEMENT 3. TRAINING—
Page 65 and 66: CANTEEN MANAGEMENT • Have washbas
Page 67 and 68: CHILD CARE FACILITY MANAGEMENT •
Page 69 and 70: GENERAL WORK ENVIRONMENT STANDARD T
Page 71 and 72: GENERAL WORK ENVIRONMENT d. Guardin
Page 73 and 74: HSE COMMITTEE h. Committees must ma
Page 75 and 76: OCCUPATIONAL EXPOSURE LIMITS STANDA
Page 77 and 78: OCCUPATIONAL EXPOSURE LIMITS • Co
Page 79 and 80: OCCUPATIONAL EXPOSURE LIMITS 6. POL
Page 81 and 82: PERSONAL PROTECTIVE EQUIPMENT (PPE)
Page 83 and 84: PERSONAL PROTECTIVE EQUIPMENT (PPE)
Page 85 and 86: RESPIRATORY PROTECTION STANDARD The
Page 87 and 88: RESPIRATORY PROTECTION • Contract
Page 89 and 90: RESPIRATORY PROTECTION e. A record
Page 91 and 92: HEAT STRESS MANAGEMENT b. Identifyi
Page 93 and 94: HEAT STRESS MANAGEMENT Except where
Page 95 and 96: BLOODBORNE PATHOGENS (DISEASES) e.
Page 97 and 98: MACHINE GUARDING STANDARD The contr
Page 99 and 100: MACHINE GUARDING 4. TRAINING—All
Page 101 and 102: EMERGENCY ACTION g. Rescue and medi
Page 103 and 104: INJURY/ILLNESS SYSTEM MANAGEMENT ST
Page 105: INJURY/ILLNESS SYSTEM MANAGEMENT
Page 109 and 110: FIRE SAFETY MANAGEMENT c. Inspectio
Page 111 and 112: MEDICAL SERVICES & FIRST AID b. Com
Page 113 and 114: ELECTRICAL SAFETY STANDARD The cont
Page 115 and 116: ELECTRICAL SAFETY a. Current risk a
Page 117 and 118: CONTROL OF HAZARDOUS ENERGY b. Prov
Page 119 and 120: ASBESTOS STANDARD The contractor pr
Page 121: ASBESTOS Other Records: a. Current
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