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

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MAINTENANCE SAFETY Except where specifically identified as a recommended practice, this Code Leadership Standard sets minimum standards – contractors must comply with any applicable higher legal requirement and are encouraged to continue to develop their own practices which provide greater protection for their employees. REFERENCES: • Applicable federal and local laws and regulations. • Nike “Hazardous Materials” Code Leadership Standard. • Nike “Electrical Safety” Code Leadership Standard. • Nike “Control of Hazardous Energy” Code Leadership Standard. • Nike ESH Handbook, page 4-23 Safety CLS – Page 3 04.14.10
OCCUPATIONAL NOISE EXPOSURE 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 a noise exposure program to reduce noise levels and/or protect employees and contractors from noise levels that will cause hearing loss. RESPONSIBILITIES Location Manager must ensure that the noise exposure program is developed, implemented and followed. HSE Representative must establish, maintain and administer the noise exposure program. Managers and Supervisors must ensure that employees are trained and adhere to the requirements of the noise exposure program. Employees must adhere to the requirements of the noise exposure program. REQUIREMENTS 1. RISK ASSESSMENT—Each facility must have a documented risk assessment performed which includes as a minimum: a. Conduct a noise assessment to Identify high noise areas. High noise areas are defined as 85 dB or greater. b. Evaluate the risk associated with high noise (e.g., hearing loss, concentration, unable to hear fire alarms). c. Evaluate controls to reduce noise exposure to less than a minimum of 85 dB: • Engineering controls should be considered as first and best option. • Personal protective equipment should be considered as a last option. 2. POLICIES & PROCEDURES—Each facility with identified noise levels above 85 dB must have implemented procedures to reduce or eliminate the risk of hearing loss which must cover, as a minimum, the following: a. Noise monitoring when there has been a significant change in machinery or production processes. b. Signs indicating areas where hearing protection is required. c. Availability and use of hearing protection in required areas. d. Evaluation of hearing protection to determine effectiveness for indicated noise levels. 3. HEARING TESTING—Each facility must have a hearing testing program for affected employees that includes, as a minimum: Safety CLS – Page 1 04.14.10
Page 1 and 2: S NIKE, Inc. CODE of CONDUCT At Nik
Page 3 and 4: CONFINED SPACES PROTECTION STANDARD
Page 5 and 6: CONFINED SPACES PROTECTION • Recl
Page 7 and 8: CONTRACTOR SAFETY c. Documented lis
Page 9 and 10: ERGONOMICS STANDARD The contractor
Page 11 and 12: FALL PROTECTION STANDARD The contra
Page 13 and 14: FALL PROTECTION b. Inspection forms
Page 15: MAINTENANCE SAFETY • Detail of wo
Page 19 and 20: RADIATION STANDARD The contractor p
Page 21 and 22: RADIATION • Exposure levels and r
Page 23 and 24: TRAFFIC AND VEHICLE MANAGEMENT b. P
Page 25 and 26: TRAFFIC AND VEHICLE MANAGEMENT Trai
Page 27 and 28: LASER SAFETY g. LASER systems must
Page 29 and 30: NANOMATERIAL MANAGEMENT • Carbon-
Page 31 and 32: NANOMATERIAL MANAGEMENT • Proper
Page 33 and 34: HSE MANAGEMENT SYSTEM b. SMART (Spe
Page 35 and 36: AIR EMISSIONS STANDARD The contract
Page 37 and 38: HAZARDOUS MATERIALS STANDARD The co
Page 39 and 40: HAZARDOUS MATERIALS 3. TRAINING—E
Page 41 and 42: HAZARDOUS WASTE Storage
Page 43 and 44: SOLID WASTE STANDARD The contractor
Page 45 and 46: SOLID WASTE Training Records: Emplo
Page 47 and 48: WASTEWATER c. Identification of con
Page 49 and 50: STORAGE TANKS STANDARD The contract
Page 51 and 52: STORAGE TANKS Training Records: Eac
Page 53 and 54: 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
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HSE COMMITTEE h. Committees must ma
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OCCUPATIONAL EXPOSURE LIMITS STANDA
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OCCUPATIONAL EXPOSURE LIMITS • Co
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OCCUPATIONAL EXPOSURE LIMITS 6. POL
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PERSONAL PROTECTIVE EQUIPMENT (PPE)
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PERSONAL PROTECTIVE EQUIPMENT (PPE)
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RESPIRATORY PROTECTION STANDARD The
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RESPIRATORY PROTECTION • Contract
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RESPIRATORY PROTECTION e. A record
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HEAT STRESS MANAGEMENT b. Identifyi
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HEAT STRESS MANAGEMENT Except where
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BLOODBORNE PATHOGENS (DISEASES) e.
Page 97 and 98:
MACHINE GUARDING STANDARD The contr
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MACHINE GUARDING 4. TRAINING—All
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EMERGENCY ACTION g. Rescue and medi
Page 103 and 104:
INJURY/ILLNESS SYSTEM MANAGEMENT ST
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INJURY/ILLNESS SYSTEM MANAGEMENT
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FIRE SAFETY MANAGEMENT STANDARD The
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FIRE SAFETY MANAGEMENT c. Inspectio
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MEDICAL SERVICES & FIRST AID b. Com
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ELECTRICAL SAFETY STANDARD The cont
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ELECTRICAL SAFETY a. Current risk a
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CONTROL OF HAZARDOUS ENERGY b. Prov
Page 119 and 120:
ASBESTOS STANDARD The contractor pr
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ASBESTOS Other Records: a. Current
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COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

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