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

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BLOODBORNE PATHOGENS (DISEASES) a. Records of hepatitis B vaccinations or written statement of voluntary declination. b. Post exposure evaluation and follow-up records. Incident Records: Each facility must maintain incident records for a minimum of 5 years. Other Records: Each facility must maintain a current risk assessment. 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 ESH Handbook, page 5-32 Safety CLS – Page 3 04.14.10
MACHINE GUARDING 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 injuries due to moving machine parts. RESPONSIBILITIES Location Manager must ensure that the machine guarding procedures are developed, implemented and followed. HSE Representative must establish, maintain and administer the machine guarding procedures. Managers and Supervisors must ensure that employees are trained and adhere to the requirements of the machine guarding procedures. Employees must adhere to the requirements of the machine guarding procedures. DEFINITIONS • Elevator is a lifting device consisting of a platform or cage that is raised and lowered mechanically in a vertical shaft in order to move people or materials from one floor to another in a building. • Lockout/Tagout (LOTO) refers to specific practices and procedures to safeguard employees from the unexpected energization or startup of machinery and equipment, or the release of hazardous energy during service or maintenance activities. • Machine guarding are methods to protect the operator and other employees in the machine area from hazards such as ingoing nip points, rotating parts, flying debris and sparks. Examples of guarding methods are barrier guards, twohand tripping devices, interlocks, etc.. REQUIREMENTS 1. RISK ASSESSMENT—Each facility must have a documented machine guarding risk assessment performed which includes as a minimum: a. Survey of all machines and equipment for hazards associated with moving machine parts. b. Evaluation of risk associated with hazards. c. Identification and implementation of control measures to reduce the risk (e.g. fixed guards, interlocks, two-hand controls). 2. POLICIES & PROCEDURES—Each facility must have implemented procedures to reduce or eliminate the risk of an injury from moving machinery parts, which must cover, as a minimum, the following: a. Evaluation for new and/or modified equipment considering first eliminating then protection against hazards. 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
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
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: BLOODBORNE PATHOGENS (DISEASES) e.
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 and 106: INJURY/ILLNESS SYSTEM MANAGEMENT
Page 107 and 108: FIRE SAFETY MANAGEMENT STANDARD The
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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COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

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