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

More documents

Recommendations

Info

MACHINE GUARDING b. Guards must be in good operating condition and securely in place. c. Guards must not create additional hazard. d. Fans and other rotating equipment located less than 2.1 meters (7 feet) above the working surface must be guarded with openings of less than 1.25 cm (0.5 in). e. Machines with rotating parts must be enclosed and interlocked with automatic shut off mechanism. f. Secure machines or equipment that can walk or move during operation. g. Annual inspections of guarding on machines. h. Preventative maintenance and repair meeting lockout/tagout requirements. 3. ELEVATORS, ESCALATORS AND MATERIAL LIFTS— Risk Assessment: Each facility must have a documented risk assessment performed for elevators, escalators and material lifts which includes as a minimum: a. Identification of hazards associated operations and maintenance of elevators, escalators and material lifts. b. Evaluation of the risk associated with hazards. c. Identification and implementation of control measures to reduce the risk to an acceptable level (e.g., interlocks, preventative maintenance). Program: Each facility must implement procedures for elevators, escalators and material lifts which must cover as a minimum, the following: a. Indicate the safe lifting load. If equipment is not intended for human use, signage indicating such. b. Positioned or installed to prevent the risk of injury to users and bystanders. c. Interlocks, barriers and safety devices where appropriate must be properly installed and operational to prevent injury. d. Preventative maintenance performed regularly. e. Repair and maintenance activities adhere to lockout/tagout requirements. f. Barriers and signs used to prevent entry when equipment is inoperable. g. Procedures addressing elevator, escalator, and material lift use in the event of an emergency. h. Third party inspection and certification at intervals that meets local law. i. Vertical clearance to any overhead obstruction of at least 2.1 m (7 ft). Safety CLS – Page 2 04.14.10
MACHINE GUARDING 4. TRAINING—All employees working with moving machinery must receive safety training upon initial hire. Training must include as a minimum: • Machine hazards. • Safe operating procedures. • Information on the machine’s guards and their proper use. • Notification procedures if guarding is missing, damaged, inoperable or other unsafe condition exists. 5. DOCUMENTATION Training Records: Each facility must maintain training records for a minimum of 3 years. Incident Records: Each facility must maintain incident records for a minimum of 5 years. Other Records: a. Current risk assessment. b. Evaluation records for new and modified equipment for life of the equipment. c. Inspection and maintenance records must be maintained for a minimum of 3 years. d. Repair records for the life of the equipment. 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 “Control of Hazardous Energy” Code Leadership Standard. • Nike ESH Handbook, page 8-16 Safety CLS – Page 3 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 and 16:
MAINTENANCE SAFETY • Detail of wo
Page 17 and 18:
OCCUPATIONAL NOISE EXPOSURE STANDAR
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
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: MACHINE GUARDING STANDARD The contr
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
show all

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

Create successful ePaper yourself

Delete template?

Save as template?