OSHA Safety Code
OSHA Safety Code
OSHA Safety Code
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U.S. DDEPARTMENT OF LABOR Occupational Safety and Health Administration
ABSTRACT
Scope: OSHA-wide
Cancellations: OSHA Instruction ADM 04-00-002, OSHA Field Safety and Health
Manual, October 5, 2016
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Originating Office: Directorate of Technical Support and Emergency Management
Loren Sweatt
Principal Deputy Assistant Secretary of Labor
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Executive Summary
This Instruction establishes a Safety and Health Management System (SHMS) for OSHA
employees. The Instruction also establishes safety and health programs, as identified in
subsequent chapters, for Directorate/Regional implementation.
The SHMS and its programs establish baseline requirements and within established guidelines,
may be supplemented or augmented to ensure the safety and health of all OSHA employees as
well as temporary and contract employees. Changes related to the implementation of SHMS may
be made with local SHMS committee approval. Changes to the SHMS or programs that alter
SHMS or program policies require National Labor-Management Steering Committee review and
approval.
The SHMS and its programs will be implemented in phases per the timetable that will be
provided by Directorate of Technical Support and Emergency Management (DTSEM).
Nothing in the instruction eliminates the Regional Administrator or Directorate’s obligations to
comply with OSHA or other Federal Regulations and Executive Orders.
Significant Changes
Appendix B from Chapter 22: Electrical Safety was removed because the equipment listed was
not meeting the desired intent, which was to list equipment that requires advanced training (i.e.
Qualified Persons). The need for on-the-job training, approval, and potentially Qualified Persons
training before using electrical testing equipment was clarified in a way that allows flexibility in
the Regions and as equipment changes.
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TABLE OF CONTENTS
I. Purpose
The purpose of this Instruction is to define and implement a Field Safety and Health
Management System (SHMS) and appropriate safety and health programs, as identified
in the subsequent chapters, for OSHA.
OSHA is responsible for ensuring that employees of the Agency have a safe and healthful
workplace that complies with the Occupational Safety and Health Act and with OSHA
standards. Establishing an effective SHMS appropriate to employees’ varied work
responsibilities and workplace conditions is also an essential strategy to eliminate/control
hazards before they lead to fatalities, injuries and illnesses.
II. Scope
Due to the unique technical support the Health Response Team (HRT) provides to the
field, it may develop policies and procedures, not covered by this Instruction, to protect
HRT employees from specific hazards during work activities only the HRT is expected to
conduct. These policies and procedures will comply with OSHA standards while
allowing the HRT to provide support to the field during emergent or critical situations.
The HRT is a branch of the Salt Lake Technical Center, Directorate of Technical Support
and Emergency Management.
III. References
Occupational Safety and Health Act, Public Law 91-596, December 29, 1970; as
amended by Public Law 101-552, November 5, 1990; as amended by Public Law
105-241, September 29, 1998.
Department of Labor Manual Series (DLMS) 4, Chapter 800, DOL Safety and Health
Program.
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IV. Action Offices
This instruction describes a Federal Program Change for which State adoption is not
required.
Regions that have preexisting Memorandums Of Understanding (MOU) and/or safety and
health management programs need to review them against this Safety and Health
Management System to ensure consistency. The MOUs and any program portions that
are not consistent need to be sent to the Directorate of Technical Support and Emergency
Management with justification for why the deviation is necessary. A final determination
will be made by the joint labor – management steering committee.
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CHAPTER 2. SAFETY AND HEALTH MANAGEMENT SYSTEM
The basic tenets of an effective SHMS are Management Commitment and Leadership, Employee
Participation, Worksite Analysis, Hazard Prevention and Control and Safety and Health
Training.
Policy Statement
It is the policy of the Agency to provide a safe and healthful work environment
for all permanent, temporary, and contract employees. It is also our policy to
provide the same safe and healthful environment for our visitors. OSHA is not
only committed to ensuring a safe and healthful work environment for others, but
is equally committed to the safety and health of its employees. The development,
implementation, and evaluation of this Safety and Health Management System
(SHMS) shall be a cooperative effort between labor and management in order to
prevent injuries, illnesses, and death from work-related causes and minimize
losses of material resources. The information contained in this SHMS shall be
used to assist employees and supervisors in carrying out their responsibilities of
ensuring a safe and healthful working environment.
1. National Office
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2. DTSEM will be organizationally responsible for the implementation and
management of the program. DTSEM will:
3. Regional Offices
The Regional Administrators bear responsibility for the health and safety
of all Regional employees as well as temporary, contract and visiting
employees. The Regional Administrator will demonstrate leadership and
commitment to employee safety and health. See Chapter 4 for roles and
responsibilities specific to the Regions.
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4. Area and District Offices
The Area Directors bear responsibility for the health and safety of the staff
as well as temporary, contract and visiting employees within the Area and
District Offices. The Area Director will demonstrate leadership and
commitment to employee safety and health. See Chapter 5 for roles and
responsibilities specific to the Area and District Offices.
1. Following all of the safety and health rules and practices of the SHMS and
safety and health programs;
3. Correcting any hazard that they have the ability to correct and report that
event to the applicable supervisor (or designee), e.g. their Regional
Administrator/Area Director/Unit Manager and/or Assistant Area Director
(AAD)/appropriate OSHA manager;
All employees shall be provided access to: training materials; safety data sheets;
results of inspections; evaluations of their own SHMS; results of accident
investigations except for portions deemed confidential for personnel or medical
reasons; hazard assessments and such other materials produced by the SHMS that
may be helpful to employees in improving safety and health in their workplace.
Union and employee participation in the field are to be undertaken consistent with the
National Council of Field Labor Locals (NCFLL) bargaining agreement.
Each Region shall establish a joint labor management committee referred to as the
Regional Safety and Health Committee (RSHC) to promote occupational safety and
health benefits to all employees, including temporary, contract, and visiting
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employees. The requirements for formation and election of the RSHC and
chairperson will be consistent with 29 CFR 1960.37. The size of the RSHC will be
determined jointly by the local labor-management representatives.
2. Each committee member will serve terms of one to three years. The terms
should be staggered so that no more than half of the management or union
members will be rotated off the committee's membership during the year.
Inspections
Safety and health inspections will be conducted at each OSHA office quarterly at
a minimum with at least one union and one management representative
participating. Corrective actions will be documented on the Corrective Action
List (Appendix A) communicated to all affected employees, and retained at the
office where the inspection was conducted for at least two years. Consideration
should be given to conducting limited scope monthly inspections (e.g. fire
extinguisher, eyewash, or emergency lighting inspections).
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1. Hazards and risks to employees' safety and health should be identified and
assessed on an ongoing basis at both the office and field locations, such as at
enforcement inspection and VPP onsite evaluation locations. Implementation
of preventive and protective measures should: eliminate the hazard/risk;
control the hazard/risk at the source through the use of engineering controls
or organizational measures; minimize the hazard/risk by the design of safe
work systems or use of administrative control measures; or where residual
hazards/risks cannot be controlled by collective measures, effected by the use
of appropriate personal protective equipment
3. The SHMS program serves as the basic hazard analysis and control for
routine tasks.
1. When known special hazards are identified prior to the OSHA inspection and
or evaluation, safe job instructions will be given by the unit manager in these
cases.
2. When OSHA employees discover hazards that limit their ability to access an
area for inspection and or evaluation, they will contact their unit manager
immediately.
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1. The recognition and control of all types of hazards encountered in the
performance of official duties is critical to the safety and health of
employees.
The supervisor (or designee) will notify the Regional Administrator within one
workday of all incidents involving recordable injuries and illnesses. The Incident
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Investigation and Hazard Reporting Worksheet (Reporting Worksheet) will be
completed by the manager or designated coordinator.
The supervisor (or designee) will notify the Regional Administrator within one
workday of all incidents involving recordable injuries and illnesses. The Incident
Investigation and Hazard Reporting Worksheet (Reporting Worksheet) will be
completed by the manager or designated coordinator.
For Regions, the Worksheet is sent to the RSHM within five days of the incident
correction due date. The Worksheet shall include the action plan to correct the
incident. Copies are kept at the office for employees to review.
Each office must maintain their own recordkeeping forms in accordance with 29 CFR
Part 1904 for injuries/illnesses occurring at their facilities or work areas. In addition,
each office will follow DOL requirements in regards to the use of SHIMS.
The RSHM will maintain the recordkeeping forms in accordance with 1904 for
the Regional Office. Completed Incident Investigation and Hazard Reporting
Worksheet (Reporting Worksheet) are sent to the RSHM within five days of the
incident correction due date. Copies are kept at the office for employees to
review.
Supervisors (or designees) are responsible for ensuring that employees comply with
all safety and health rules, policies, and programs and are required to take appropriate
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action to prevent injury or illness to employees. Specific actions to be taken will be in
accordance with existing personnel practices and regulations.
Employees including temporary, contract and visiting employees are required to wear
required Personal Protective Equipment (PPE) as outlined below and in the PPE
Program.
1. At the start of any inspection/audit or other field activity, the employees will
assess the need for PPE, which will include the employer’s PPE assessment.
4. Supervisors will periodically evaluate the employee use of PPE to ensure that
employees are adequately protected.
The supervisor (or designee) will ensure that all employees are trained initially and
given refresher training as appropriate on an annual basis thereafter.
1. Employee training will include all relevant Chapters of the SHMS and
specific safety and health programs.
3. Supervisors and employees who are engaged in safety and health activities
for the agency will be trained to conduct those duties.
The supervisor (or designee) will ensure that new employees are provided training on
this Instruction as part of a DOL new employee orientation process.
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Records of training will be maintained for three years at the Regional or Office level
to ensure that all employees have been appropriately trained.
Supervisors (or designees) will make available records of the training conducted to
the Regional Administrator, and DTSEM when requested.
Safety and health programs for the specific topics identified in the subsequent
chapters must be adopted and implemented. These may be supplemented or
augmented to enhance employee safety and health. Safety and health on additional
topics may also be adopted and implemented to address unique safety and health
topics. All safety and health programs shall ensure the highest level of protection for
employees, temporary employees, contractors, and the visiting public consistent with
existing rules, standards and guidance.
All changes to the SHMS or programs other than those that describe site specific roles
and responsibilities must be submitted to the DTSEM for review and approval using
the following procedures.
The SHMS and programs provide baseline guidance to OSHA in order to implement
an effective SHMS to prevent employee injuries, illnesses and fatalities. Within
established guidelines, Regional Administrators may supplement or augment the
SHMS and programs to address the unique needs within the National Office or their
respective Regions and ensure the health and safety of their employees. Changes to
the SHMS or programs to make them site specific, (e.g. identify areas of
responsibility), may be made without National Office approval. Changes to the
SHMS or programs that alter the SHMS or program policies require National Office
approval.
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APPENDIX A: CORRECTIVE ACTIONS LIST
Name:
Date:
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APPENDIX B: HAZARD REPORTING AND INCIDENT INVESTIGATION
WORKSHEET
Hazard Type:
Struck-by Electrical Repetitive Motion
Caught in Chemical Noise
Fall (from height) Fire Slip/Trip
Other (identify)
Injury Type:
Laceration Burns Strain/Sprain Fracture
Contusion Amputation Other (identify)
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Investigation Complete Date:
Investigation was Completed by Whom?
(Attach summary of investigation – optional)
Elimination/
Substitution
Engineering
Controls
Work Practice
Controls
Personal
Protective
Equipment
Other
Date Completed:
Completion of Actions Verified By Whom:
Date Sent to Regional Safety and Health Manager:
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CHAPTER 3. SAFETY AND HEALTH PROGRAM EVALUATION
I. Purpose
II. Scope
III. Responsibilities
1. Managers set and track appropriate safety and health goals and
objectives each year;
The Regional Safety and Health Manager with the assistance of the Regional
Safety and Health Committee is responsible for:
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1. Compiling and maintaining injury and illness records, incident
reports, investigations for the Region and analyzing trends.
4. Compiling information and data from the Hazard Report and Incident
Investigation Worksheets from each office and providing updates on
a quarterly basis to the Regional Administrator.
IV. Procedure
Each office in the Region will be evaluated annually on the following metrics:
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1. Progress towards safety and health goals;
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APPENDIX A SAFETY AND HEALTH MANAGEMENT SYSTEM (SHMS)
SELF-EVALUATION
Note: Completion of this self-audit must include input from a team consisting of
management and non-management employees. During the evaluation process, input from
additional employees should be encouraged, and comments / recommendations /
corrective actions noted. Upon completion, the evaluation shall be sent to the Regional
Administrator and the Regional Safety and Health Manager.
I. SECTION 1
A-1. Commitment
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1. How is your overall safety and health policy communicated to
employees?
A-4. Resources
1. For the past year, give examples of resources, including time and
money, devoted to the safety and health program.
2. For the upcoming year, do you think these resources will increase,
decrease, or remain about the same?
A-5. Goals
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1. List next fiscal year’s goals for your safety and health program.
3. List last fiscal year’s goals and indicate if each goal was Completed
(C), is in Progress (P), or was Withdrawn (W).
List last fiscal year’s recommendations and current status [(N/A), Completed (C), In
Progress (P), or Withdrawn (W)]
List any Comments, Current Recommendations and Corrective Actions for Element A:
Comments:
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1. Describe the process for conducting and documenting routine safety
audits of the office.
2. How many safety audits of your office were conducted last year?
a. GSA Vehicle?
b. Technical Equipment?
6. When was your office’s safety and health program last audited by the
Regional Office?
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1. What is the procedure for conducting, documenting and tracking
accident investigations, near misses, first aid and recordable
incidents?
4. Are near misses submitted to the Regional Office by the end of each
quarter?
1. Which of the following does the office use to determine and analyze
any the patterns of near misses, injuries and illnesses?
2. Have there been any injury / illness or near miss patterns over the last
three years?
4. Was the data shared with the employees and the Regional Office?
List last fiscal year’s recommendations and current status [(N/A), Completed (C), In
Progress (P), or Withdrawn (W)]
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List any Comments, Current Recommendations and Corrective Actions for Element B:
Comments:
7. How does the office verify that employees are using appropriate PPE?
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1. Does the Office have written procedures for and conducted annual
training on:
b. COOP?
c. REMP?
d. SIP?
3. How many staff members in the office are currently certified in:
CPR? _____
AED? _____
4. Does the office have a system to ensure the proper location, and
availability (i.e. battery checks) of the AED?
6. Describe the on-site and off-site access to First Aid and emergency
treatment.
List last fiscal year’s recommendations and current status [(N/A), Completed (C), In Progress (P), or
Withdrawn (W)]
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List any Comments, Current Recommendations and Corrective Actions for Element C:
Comments:
Recommendations & Follow-up Items for: Element D – Safety and Health Training
List last fiscal year’s recommendations and current status [(N/A), Completed (C), In Progress (P), or
Withdrawn (W)]
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Question Number Recommendation Corrective Action Status
List any Comments, Current Recommendations and Corrective Actions for Element D:
Comments:
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This evaluation Report was prepared by:
Management Representative
Employee Representative
Date:___________________________
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APPENDIX B SHMS MID-YEAR SUMMARY
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CHAPTER 4. REGIONAL OFFICE
5. Assure employees have input into the program and that annual goals
are communicated to all employees.
6. Provide managers with the authority and resources to carry out their
occupational safety and health responsibilities.
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and a copy of the Annual SHMS Self-Evaluation guidelines to
be used for that calendar year.
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3. Facilitate the RSHC.
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CHAPTER 5. AREA OFFICE
6. Set, pursue, and track safety and health goals to achieve continuous
improvement in employee occupational safety and health issues.
7. Assure employees have input into the program and that annual goals
are communicated to all employees.
8. Be aware of and use safety and health resources available to meet the
occupational safety and health needs within their jurisdiction.
The AADs/Supervisors have the first-line responsibility for the safety and
health of the employees in their respective teams. As part of their
responsibilities the AADs/Supervisors must:
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1. Manage safety work methods in accordance with the SHMS.
Each Regional, Area, and District Office will conduct an annual SHMS Self-
Evaluation as follows:
1. By January 15, each Regional, Area, and District Office that has
achieved VPP status will send the RSHM a copy of their latest annual
VPP Self-Evaluation; any significant changes since the last Self-
Evaluation; a status update for ongoing safety and health goals and
results not already listed in the annual VPP Self-Evaluation; and a
copy of the safety and health goals and action plan for the next year.
2. By January 15, each Regional, Area, and District Office that is not a
VPP site will send the RSHM a copy of their completed Annual
SHMS Self-Evaluation.
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CHAPTER 6. OFFICE SAFETY AND HEALTH
I. Purpose
This program is intended to protect employees from potential health and safety
hazards in the office. This policy emphasizes the elimination or reduction of
hazards by workplace and job design, taking into account differences among tasks
and individuals.
II. Scope
III. Definitions
Indoor Air Quality (IAQ). The quality of air within the office environment;
this is a function of many parameters, including outdoor air quality in the
vicinity of the building, the configuration of the enclosed space, the design of
the ventilation system, the way the system is operated and maintained, and the
presence of sources of contaminants and the concentrations of those
contaminants.
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1. Excess postage;
3. Incorrect titles;
7. No return address;
8. Excessive weight;
15. Shows a city or state in the postmark that does not match the return
address; or
IV. Responsibilities
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1. Working with the local safety and health committee to supplement
this chapter to meet the needs of the specific office environment;
V. Procedure
Housekeeping
Electrical Safety
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1. Electrical cords must be examined on a routine basis for fraying and
exposed wiring. Particular attention should be paid to connections
behind furniture, as files and bookcases may be pushed tightly against
electric outlets, severely bending the cord at the plug. Defective
cords will be replaced or repaired, as needed.
2. The Agency will investigate all complaints of IAQ. Air sampling will
be conducted, when appropriate, and the results will be shared with
employee(s) and their union representative(s).
Noise
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1. Sound levels must be considered during the procurement and location
or of any office equipment.
3. Locate loud equipment in areas where its effects are less detrimental.
For example, place shredders away from areas where people must use
the phone.
5. Schedule noisy tasks at times when it will have the lease effect on
other tasks in the office.
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e. The name and telephone number of the Area Director/Unit
Manager who can be contacted in the event of an emergency
or for further information about the plan;
Fire Extinguishers
1. Employees are not to use fire extinguishers unless they have been
trained in their proper use.
2. The responsible OSHA Manager(s) will ensure that all portable fire
extinguishers are visually checked on a monthly basis and inspected
annually.
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4. All other mail should be opened using a letter opener, not your hands.
Use minimal movement to avoid spilling any possible content.
c. For anyone who has potentially had contact with the package
contents, soap and water cleaning is suggested where possible
in order to prevent the spread of contaminants.
Ergonomics
First Aid
1. First Aid kits must be available in every office and GSA vehicle.
2. The first aid procedures outlined in the First Aid and CPR Chapter
(Chapter 15) must be followed.
Lighting
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1. Emergency lighting will be provided in accordance with National Fire
Protection Association (NFPA) codes or the local authority,
whichever is applicable.
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CHAPTER 7. EMERGENCY CONTINGENCY PLAN
I. Purpose
The purpose of this plan is to ensure each employee of OSHA is provided a safe
working environment. The emergency contingency plan has been developed to
provide an organized plan of action to prepare and respond to major natural and
human-caused emergencies that threaten OSHA offices. OSHA employees
responding to emergencies outside the local office will follow the procedures and
plans specified in the Regional Emergency Management Plan (REMP).
II. Scope
The program applies to all OSHA employees and addresses emergencies affecting
the continued operation of the OSHA office. This Chapter includes the following
emergency action plans.
Shelter in Place Plan (SIPP). The SIPP protects occupants in the event of a
hazardous materials release in the community or for other scenarios when it
would be safer to remain in the building.
III. Definitions
IV. Responsibilities
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1. Development and implementation of office specific emergency
programs;
V. Procedures
Each office will develop emergency plans applicable to their needs using the
following templates contained in the Appendices at the end of this chapter.
The templates are intended to serve as guides and may work well in some
office settings, but not in all.
VI. Training
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Written records will include the source of the training, the OSHA
representatives trained, a description of training provided, and the dates when
training occurred.
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APPENDIX A
This Shelter-in-Place Plan is established for the Department of Labor – OSHA facility
located at __________________ primarily to minimize danger arising from a hazardous
materials release within or in the immediate area outside of the building. This plan
addresses all such types of emergencies whether they are the result of an accidental
release or a national security incident. This plan has been developed by the Department
of Labor – OSHA.
Shelter-in-place may not be appropriate for all incidents. Every shelter-in-place situation
must be assessed on a case-by-case basis to determine the applicable course of action.
Shelter-in-Place Announcements
All OSHA employees, contractors, and visitors should follow instructions from
designated managers, and be alert to periodic updates broadcast via the public address
system.
During the duration of the emergency monitoring for carbon dioxide shall be conducted
to insure air quality in the facility.
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Relocating to Designated Shelter Areas Within the Building
Relocate to designated shelter areas in the building. Visitors should accompany the
employee they are visiting to the employee’s designated shelter area.
Account for all office staff expected in the shelter area (e.g. responsible OSHA
Manager(s) may use sign-in sheets to assess who is at work and their location).
The primary focus of this Shelter-in-Place Plan is to minimize damage from a hazardous
materials release outside the building. Typically, shelter-in-place conditions will last
from a few minutes to a few hours. It is not anticipated that employees would remain in
the building overnight.
Opening an outside door could put you in contact with a harmful contaminant, or allow
dangerous air to enter the building and put others at risk. Information available to you
about conditions outside the building and the threats posed by those conditions may be
limited and incomplete.
Should you leave the building, you very likely will not be allowed re-entry. You may
also find that the location you travel to may not allow you access to that facility, since
they may be sheltering-in-place. If you have children in a nearby childcare facility, ask
them to describe their shelter-in-place procedures and whether it will be possible to
contact them while they are in a sheltering mode.
You should also be aware that conditions are likely to get uncomfortable, as the
maintenance staff will immediately shut down the ventilation system to reduce the chance
of contamination entering the building. The close quarters, heat, and stuffiness will add
to your discomfort. Please remain calm and assist those around you to cope with the
situation.
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Responsibilities of Emergency Response Team Members
Members of management will assist in the quick and orderly movement of building
occupants into designated shelter areas, using prescribed evacuation routes or
immediately establishing a new evacuation route if a prescribed route is endangered or
inaccessible. They will ensure that other rooms on the floor are clear of any personnel,
and will keep security staff apprised of the status on each floor.
When it is safe to resume normal operations, an “all clear” message will be transmitted
____________________________.
All OSHA employees should become familiar with the location of the designated shelter
areas for their offices. Typically, a shelter area will be on the same floor in the vicinity of
the employees’ workstations, and will be away from all exterior windows. Designated
shelter areas are _________________________________.
Essential Supplies
Water;
Nutritional supplement;
Self-powered radio.
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Medical and Personal Preparedness
OSHA employees should evaluate their personal medical and dietary needs and plan
accordingly. This includes asking your doctor about appropriate storage for prescription
medications, such as heart and high blood pressure medication, insulin, or other
prescription drugs. The U.S. Department of Homeland Security advises that you also
consider any other special needs, such as wearing prescribed alert tags and bracelets to
help identify any disability or medical condition, as well as other comfort items.
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APPENDIX B
Local Contingency Plan
Administrative Closing of
Offices During Emergency Situations
__________________________ ____________________
3. Policy: The Department's policy is to follow, as much as possible, OPM guidelines. The
paramount considerations include: the safety and health of employees in emergency
situations; equitable treatment of employees; cooperation and coordination with other
Federal agencies during emergency conditions; advance planning for coordinated action
under emergency conditions, including appropriate leave policies; and adherence to
contractual agreements, and to laws and regulations governing the granting of annual leave,
or authorization of excused absence without charge to leave during emergency situations.
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6. Reasons for Administrative or Emergency Closing: For the purpose of this procedure,
the reasons for administrative or emergency closing of Department of Labor offices in
OSHA shall be limited to public emergencies, managerial reasons, State or Local holidays,
and extreme situations where due to the temporary disruption of air cooling or heating
systems, unusual levels of temperatures prevent the continuance on duty without an adverse
effect on health, and conditions are such as to actually prevent employees from working,, as
described in DPR 610, Subchapter 4, Section 3.b.
A. The _____________ will determine that an emergency condition exists by contacting the
appropriate local authorities and/or organizations in Exhibit 1 to this plan, depending on the
nature of the emergency, and try to obtain sufficient information to assess the situation.
B. After obtaining sufficient information, the designated official will decide what course of
action is appropriate, depending upon the conditions or situation existing at the time as well
as forecasts concerning whether conditions will improve or worsen in the immediate future.
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C. If the situation occurs or develops during normal working hours and a decision is made
to close local DOL offices, the designated official will contact the Regional Administrator
(RA) or Assistant Regional Administrator for Administrative Programs (ARA AP) or
equivalent unit, and/or OASAM to apprise him/her of the situation and the course of action
decided upon. Normally, this will be one of the following.
1) Department of Labor offices will suspend work and all employees (except those
identified by their agency heads as providing critical services) will be dismissed at
staggered intervals at avoid traffic congestion and tie-ups.
2) Department of Labor offices will suspend work and all employees (except those
identified by their agency heads as providing critical services) will be dismissed
immediately.
After contacting the RA/OASAM, the designated official will contact each local
Department of Labor office, as listed in Exhibit 2, and inform the person in charge as
to what decision has been made.
Note: All local officials, organizations, and television/radio stations listed in the plan
have agreed to cooperate during emergency situations.
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APPENDIX C
Occupant Emergency Plan
Signature Page
By their signatures below, the following officials certify that they have participated in the
development of this Occupant Emergency Plan and fully understand the procedures to be
followed in an emergency affecting the facility and the employees for which they are
responsible.
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TABLE OF CONTENTS
Emergency Systems………………………………………………………………….X
Floor Wardens……………………………………………………………………….X
Handicapped Occupants……………………………………………………………..X
Building Evacuation…………………………………………………………………X
Fire Plan…………………………………………………………………………….X
Earthquake…………………………………………………………………………..X
Explosion Plan………………………………………………………………………X
Hostage Situation……………………………………………………………………X
Tornado……………………………………………………………………………...X
Power Failure………………………………………………………………………..X
Elevator Entrapment………………………………………………………………...X
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EMERGENCY PREPAREDNESS INSTRUCTIONS SUMMARY
EXIT STAIRWAYS – Exit Stairways are located at both ends of the elevator lobbies.
Use the Exit Stairway that is closest to your location.
EVACUATION – In the event of a fire, bomb threat or other emergency that requires
evacuation of the building, use the EXIT stairway that is closest to your location. Exit
the building and assemble in your agency’s designated area. All evacuations are initiated
on the order of the Designated Official and/or GSA Property Manager.
Each agency is responsible for performing a head count after it is determined that agency
personnel have arrived at the designated assembly area. If someone is missing, the
agency head or his/her representative will alert the designated official, who will in turn
alert the fire department. The fire department will search the building for the missing
person.
CODE ADAM – In the event that a child is suspected missing within the building, inform
the Federal Protective Service and provide all information possible to assist in the search.
PARKING GARAGE – In the event of an evacuation of the parking facility, use the
EXIT stairwell closest to your current location. Stairway entrances are located in the
elevator lobby and at the northeast corner of the facility. A basement level EXIT is
located at the southeast corner of the facility.
Instructions will be provided to you through the fire annunciator speaker system.
7-54
Police Department XXX-XXXX
7-55
Emergency Systems
Phone
Position Name Agency Room Number
Designated Official
GSA Property
Manager
Inspector
Building Coordinator
Alt. Building
Coordinator
Floor Wardens
Phone
Floor Alternate Name Agency Room Number
7-56
Agency Wardens
Phone
Floor Alternate Name Agency Room Number
Handicapped Occupants
Phone
Floor Name Handicap Agency Room Number
Purpose
The Occupant Emergency Plan (OEP) provides for unified action by all tenant agencies
of the ___________________________________________________, to assist all
personnel in the building in the event of a local emergency, national disaster or enemy
attack.
Scope
This plan applies only to emergency actions to be taken within the building. After an
evacuation, personnel will be governed by emergency plans of their respective agencies
and/or local government authorities. Changes to the plan will be made only by mutual
agreement of the GSA Property Manager and Designated Official.
Responsibilities
1. FEDERAL PROTECTIVE SERVICE is responsible for the protection of the
building and for the safety of the occupants of the building, and will notify the
Designated Official and GSA Property Manager of any emergency.
2. GSA will assist appropriate officials of occupant agencies and coordinate with
local authorities in achieving the objectives of the plan. GSA shall, to the extent
possible and when possible, provide the organization with members who are
7-57
technically qualified in the operation of utility systems and the installation and
maintenance of protective equipment. GSA will control the use of all utilities and
mechanical equipment during emergencies.
3. The Designated Official is the executor of the OEP and emergency plans. Based
upon first-hand information or information received from emergency personnel,
the Designated Official will determine whether to call for a general evacuation or
take localized actions and will notify the Building Coordinator to initiate any
actions.
4. The Building Coordinator ensures that the basic provisions of the plan are
disseminated to all occupants of the building and takes necessary actions to ensure
that the plan operates safely and effectively in emergencies. The Coordinator
initiates any action deemed necessary by the Designated Official in an emergency
situation, ensures that information notices are issued to all employees of the
building over the PA system, issues any changes in the plan, maintains liaison
with and cooperates with the principal officers of the tenant agencies on problems
arising in the selection and training of designated employees, calls floor warden
meetings when necessary to disseminate new information or resolve problems,
and directs all shelter management operations when the basement in the building
is occupied.
5. Tenant Agencies of the building have a responsibility for participating in this plan
to guarantee its success. Appointed representatives will function as an
organization under the supervision and control of the Building Coordinator.
Agencies will ensure that assigned personnel in the organization maintain a state
of readiness at all times to accomplish their mission. In case of an emergency,
first line supervisors shall determine the whereabouts of all agency personnel as
soon as possible and notify the coordinators immediately if anyone is missing.
After the emergency has ended, the agency head should determine the reason for
any personnel not responding to the designated assembly area to be counted. In a
real emergency, lives could be put at risk if emergency personnel enter the
building to rescue unaccounted for building personnel. We need to ensure that no
one intentionally fails to go to the assembly area.
7-58
7. Agency Wardens check their agency space to assure that all personnel have
vacated the area, search office space during a bomb threat, notify the floor warden
that the space is clear, and assist in directing occupants to the evacuation routes.
Test Drills
Evacuation test drills for each floor will be scheduled at least twice a year. The
Coordinator will coordinate these test drills with the Federal agencies involved.
Management Duties
In the event of an emergency, each respective agency is responsible for ensuring that
members of the public in their space at the time of an emergency are aware of all
emergency procedures.
TRAINING
Training will be conducted for all building emergency communication team members
twice yearly at a minimum.
BUILDING EVACUATION
1. All building evacuations will be on the order of the Designated Official and/or the
GSA Property Manager or persons acting in those positions.
3. Evacuation of the floor(s) or entire building will include employees, visitors and
the general public. Emergency personnel will be the only person(s) remaining on
the floor(s) or in the building.
5. All agency doors leading to the hallways will be closed upon evacuation. Each
agency should follow its own plan in regards to turning off lights, closing and
locking filing cabinets, etc. Upon evacuation of each agency’s space, the agency
warden shall close the door and place a marker on the door to signal an “all
clear.”
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6. All agency personnel shall evacuate the building using the closest available
stairwell to their location.
7. All building occupants shall proceed down the stairway and EXIT the building at
the closest available EXIT location.
8. After evacuation of the building, all agency personnel shall meet in their
designated meeting area.
10. If evacuation does not go according to plan, the floor warden shall call
(XXX)XXX-XXXX for assistance.
11. Elevators are not to be used for emergency situations (except to evacuate handicapped or
injured personnel).
Designated Official
Federal Protective
GSA Property Manager Building Coordinator Service
Floor Wardens
Agency Wardens
Handicapped Aides
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FIRE PLAN
PLAN AHEAD – Be familiar with the locations of stairwells, fire alarm pull locations and fire
extinguishers. See the floor plan posted in your office.
DON’T:
1. Panic
2. Use elevators
3. Re-enter the building for valuables
4. Break windows
5. Open hot doors
6. Become a spectator
7. Congregate at building entrances/exits after evacuation
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7. Turn off all cellular phones, pagers and police radios.
8. Search the area for anything that looks suspicious or out of place as you evacuate the area and
report any information to emergency responders.
9. The Designated Official will determine if evacuation of the building is necessary. If evacuation
occurs, go to your agency’s designated assembly area.
DON’T:
1. Antagonize the caller; or
2. Disturb any suspicious package you find. Instead, immediately notify the Federal Protective
Service.
1. The Federal Protective Service will notify the Designated Official, the GSA Property Manager and
local authorities.
2. Agency Wardens are responsible for conducting the search in their area. The search should be
organized and conducted within fifteen minutes.
3. Floor Wardens will search public areas and stairwells.
4. Agency Wardens and Floor Wardens will notify the Building Coordinator who, in turn, will notify
the Designated Official through the Federal Protective Service once the search is complete.
5. The Floor Wardens/Federal Protective Officers will direct building occupants away from any
suspicious package found until identification of that package can be made.
6. Once the bomb squad or other emergency personnel are on scene, further instructions will be
provided to the Team.
7. The Floor Wardens will follow the evacuation plan based on recommendations of the Designated
Official.
1. Once announcement has been made for agency heads to pick up the “information phones,” Floor
Wardens will proceed to the _______________________________________________.
2. The Designated Official and GSA Property Manager will proceed to ___________ to initiate the
red phone system informational call. If not all agencies are accounted for during roll call of the
red phone system, Floor Wardens will check on status of those non-reporting agencies on their
respective floors. (Reference Red Phone addendum for procedural use.)
3. Further instructions will be provided by on-site emergency personnel.
The Designated Official will determine the need for implementation of emergency procedures during a
demonstration or civil disorder.
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EARTHQUAKE
DO:
1. Take cover under a desk, in a doorway or in the center interior of the building, or sit down against
an interior wall.
2. Stay clear of windows, bookcases, file cabinets, storage racks and similar items.
3. Follow the instructions of the Designated Official and emergency personnel.
4. Remain calm.
5. Turn off all electrical equipment.
6. If an evacuation is signaled, follow your escape route to the closest available stairwell, exit the
building, and proceed to your agency’s designated assembly area.
DON’T:
1. Use telephones;
2. Use elevators;
3. React in a manner that may cause undue panic or alarm;
4. Stand near windows;
5. Use matches if the power fails;
6. Panic if you are in an elevator. Emergency personnel will take action to remove passengers from
inoperative elevators.
The Designated Official will determine the need for implementation of emergency procedures
during an earthquake.
EXPLOSION PLAN
If an explosion occurs:
1. Vacate the office to a safe area.
2. Notify the Federal Protective Service or pull the nearest fire alarm box.
3. Prohibit persons from entering the area.
4. Follow instructions given by emergency personnel.
1. The Designated Official will determine the need for implementation of emergency procedures
during an explosion.
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HOSTAGE SITUATION
When dealing with hostage incidents in the normal business setting, properly trained and equipped law
enforcement agencies will be available to control the situation. The building’s emergency organization is
not trained to handle hostage incidents, but will follow emergency control measures until the appropriate
authorities arrive (mainly, to assist in keeping the area clear).
Occupants will:
1. Remain calm;
2. Not antagonize the hostage taker(s);
3. Not make eye contact; and
4. Escape if a safe opportunity presents itself.
1. The Federal Protective Service will: notify the GSA Property Manager, Designated Official,
Building Coordinator and local authorities of the situation; cordon and isolate the affected area;
and contain the hostage situation in the smallest possible area.
2. The team will await further instructions by FEDERAL PROTECTIVE SERVICE and other
emergency personnel.
TORNADO
If the Tornado Warning sirens sound, occupants shall do the following.
1. Stay away from windows and outside walls. Close all drapes and blinds on outside windows.
2. Close all doors to outside offices.
3. Go to the primary shelter area for tornados, which is the basement level.
4. If the primary shelter area (basement) is not accessible, go to the lowest available floor of the
building and take shelter in the stairwells.
5. The Designated Official will keep you posted on any further information and instructions.
DON’T:
1. Attempt to leave the building; you are safer in one of the safe areas of the building than you would
be in the street or car.
2. Use elevators; or
3. Get excited; remain calm and follow the instructions of the Designated Official.
1. Upon the sounding of the siren, the Building Coordinator, at direction of the Designated Official,
will ensure that an appropriate warning announcement is made over the PA system.
2. Team members will direct occupants to the basement or lowest level available in the stairwells.
3. Further instructions may be given over the PA system at the direction of emergency personnel.
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POWER FAILURE
In the event of a power failure, do the following.
1. Turn off electrical office machine appliances including computer equipment.
2. Remain calm. Emergency lighting will be available (one elevator will remain operational for
emergency use).
3. Keep a flashlight and extra batteries available.
If mechanical failure occurs to the lights, heat, air conditioning, etc., personnel should remain in their areas
and await further instructions from their first line supervisors. Further direction or instruction to floor
occupants will be issued by the floor wardens. Only by the sounding of the fire alarm will all personnel
vacate the building.
1. The Designated Official will determine the need for implementation of emergency procedures
during a power failure.
ELEVATOR ENTRAPMENT
In the event of an elevator entrapment, do the following.
1. Press the emergency call button, located in the elevator control pad.
2. Be aware of the elevator number of the entrapment. Numbers are located in each elevator cab.
3. Be aware of the address and name of the building.
_______________________________________________________________________________
___________________________________________________________________________
1. The Designated Official will determine the need for implementation of emergency procedures
during an elevator entrapment.
7-65
CHAPTER 8. PERSONAL PROTECTIVE EQUIPMENT
I. Purpose
The object of this Personal Protective Equipment (PPE) Program is to protect employees
from the risk of injury by creating a barrier against workplace hazards. PPE will be
provided, used, and maintained when it has been determined that its use is required and
that such use will lessen the likelihood of occupational injury and/or illness.
II. Scope
The program applies to all employees required to wear PPE. This program addresses all
forms of PPE except respiratory and hearing protection, which are addressed in separate
chapters.
III. Responsibilities
3. Ensure employees are trained on the proper use, care, and cleaning of PPE;
5. Supervise employees to ensure that the PPE Program elements are followed
and that employees properly use and care for PPE;
OSHA employees are responsible for conforming to the requirements of this policy.
Employees will:
8-1
1. Wear PPE as necessary;
IV. Procedure
Hazard Assessment
1. Based on a general assessment of all work sites, it is OSHA policy that all
OSHA employees will utilize safety glasses, safety shoes and hard hats on
construction sites and safety glasses and safety shoes on all general industrial
sites. OSHA field personnel will also abide by any required PPE based on
the local office hazard assessment or OSHA JHAs.
3. The OSHA employee will abide by the employer’s or OSHA’s PPE policy,
whichever requires the greater protection.
General Requirements
8-2
1. All PPE procured will be designed to meet relevant National Institute of
Occupational Safety and Health (NIOSH), American National Standards
Institute (ANSI) or other generally accepted industrial standards.
1. Eye protection with side protection will be worn during inspection activity.
2. Wherever hazards exist that may require additional eye protection, goggles or
face shields will be worn.
3. Equipment fitted with appropriate filter lenses will be used to protect against
light radiation. Tinted and shaded lenses are not filter lenses unless they are
marked or identified as such.
a. For employees who wear prescription lenses, eye protectors will either
incorporate the prescription in the design or fit properly over the
prescription lens.
Head Protection
1. Hard hats equipped with limited dielectric properties will be furnished to and
used by all OSHA employees while on construction sites and where it is
required to be worn when hazards from falling or fixed objects or electrical
shock are present.
Foot Protection
8-3
1. OSHA employees will be furnished with and are required to wear approved
safety shoes or boots at all times during inspections.
2. Safety shoes or boots with metatarsal protection will be provided and are
required to be worn in work areas where heavy materials could be dropped
on the foot (e.g. foundries), and where the employer being inspected required
that such protection be worn.
3. Each OSHA employee doing field work will be furnished with rubber
overshoes.
Hand Protection
b. For water hazards, U.S. Coast Guard listed personal flotation devices;
c. For road construction, high visibility vests and amber safety lights;
Ferrous foundries;
8-4
Chemical plants and refineries.
1. PPE will be inspected, cleaned, and maintained as necessary so that the PPE
continues to provide the required protection. PPE will not be shared between
employees until it has been properly cleaned and sanitized.
Training
2. After training, each responsible OSHA Manager(s) will ensure that each
employee in their respective unit has an understanding of the proper use of
personal protective equipment.
8-5
Recordkeeping
1. Written records will be kept of the names of persons trained, the type of
training provided, and the dates when training occurred.
2. All training records will be maintained at the field office for at least five
years. In the event that an employee transfers to another office they will be
provided with a copy of the training records.
8-6
APPENDIX A
Filter Lenses for Protection Against Radiation Energy
*As a rule of thumb, state with a shade that is too dark to see the weld zone. Then go to a lighter shade that gives
sufficient view of the weld zone without going below the minimum. In Oxyfuel gas welding or cutting where the
torch produces a high yellow light, it is desirable to use a filter lens that absorbs the yellow or sodium line in the
visible light of the (spectrum) operation.
**These values apply where the actual arc is clearly seen. Experience has shown that lighter filters may be used
when the arc is hidden by the workpiece
8-7
APPENDIX B
GLOVE CHART
Glove Chart
Type Advantages Disadvantages Use Against
Low cost, good physical Poor vs. oils, greases, Bases, alcohols, dilute
Natural properties, dexterity organics; frequently water solutions, fair
Rubber imported, may be poor vs. aldehydes, ketones
quality
Low cost, dexterity, better Physical properties Same as natural
Natural rubber chemical resistance than frequently inferior to rubber
blends natural rubber vs. some natural rubber
chemicals
Low cost, very good Plasticizers can be Strong acids and
Polyvinyl
physical properties, stripped, frequently bases, salts, other
chloride
medium cost, medium imported, may be poor water solutions,
(PVC)
chemical resistance quality alcohols
Medium cost, medium N/A Oxidizing acids,
chemical resistance, anilines, phenol,
Neoprene
medium physical glycol ethers
properties
Low cost, excellent Poor vs. benzene, Oils, greases,
physical properties, methylene chloride, aliphatic chemicals,
dexterity trechloroethylene, many xylene,
Nitrile
ketones perchloroethylene,
trichloroethane; fair
vs. toluene
Specialty glove, polar Expensive, poor vs. Glycol ethers,
Butyl organic hydrocarbons, chlorinated ketones, esters
solvents
Specialty glove, organic Very expensive, water Aliphatics, aromatics,
solvents sensitive , poor vs. light chlorinated solvents,
Polyvinyl
alcohols ketones (except
alcohol (PVA)
acetone), esters,
ethers
Fluoro- Organic solvent Poor physical properties, Chlorinated solvents,
elastomer poor vs. some ketones, also aliphatics and
(Viton)* esters, amines alcohols
Norfiol (Silver Excellent chemical Poor fit, easily punctures, Use for Hazmat work
Shield) resistance poor grip, stiff
8-8
CHAPTER 9. VEHICULAR OPERATIONS
I. Purpose
Vehicles used to conduct official business are to be operated in a safe manner consistent
with local, State and Federal laws. All damage to Government-owned motor vehicles
(GOVs), privately-owned vehicles (POVs), or rental vehicles used for government
business must be reported promptly follow the procedures outlined within. The use of
GOVs is limited to official government business.
II. Scope
The procedure will serve as the guideline for protecting all employees using GOVs,
POVs, and /or rental vehicles operated while performing official government business.
III. Responsibilities
2. Ensure that GOVs are equipped with a spare tire, jack, lug wrench, fire
extinguisher, first aid kit and General Service Administration (GSA) Motor
Vehicle Accident Reporting Kit. It is recommended that POVs are similarly
equipped;
3. Ensure that GOVs are periodically inspected with regard to their outward
appearance and maintenance schedules;
5. Ensure that employees under his or her supervision who drive government
vehicles possess a valid state driver’s license.
9-9
1. Use the GOV only for conducting official business;
4. Operate the vehicle in a safe manner conforming to traffic laws and road
conditions;
6. Not use a hand held cellular phone or other device for calls or texting;
IV. Procedures
1. Prior to each use visual inspections of the vehicle will be conducted. The
Pre-Use Checklist (Chapter 9, Appendix A) can be used as a guide.
Employees will comply with all state regulations while operating motor vehicles
during official government business.
All employees must wear seat belts when traveling on official government business.
In the case of damage to a GOV, all of the following procedures apply. For POVs or
rental vehicles operating for official business, notification of the responsible OSHA
Manager(s) and completion of the Incident Investigation and Hazard Reporting
worksheet are required. The other procedures may serve as useful guidelines.
9-10
1. Stop immediately.
4. DO NOT sign any paper or make any statement as to who was at fault in any
accident situation (except to your AAD/appropriate OSHA manager, or to a
Federal Government investigator).
d. Standard Form 95, Claim for Damage, Injury, or Death (if applicable);
a. If injured to the extent that you cannot perform your duties, have the
police notify your responsible OSHA Manager(s), who will assume
your responsibilities for reporting the accident.
9-11
b. Submit Form CA-1, Federal Employee’s Notice of Traumatic Injury,
to your responsible OSHA Manager(s).
V. Winter Driving
1. Travel will be under the discretion of the responsible OSHA Manager(s), and
the driver.
Each office will develop a winter driving kit to fit the needs of that particular office.
1. Prior to each winter driving season, kits will be inspected and employees
trained on the equipment in the kit.
2. Winter driving kits may include: space blanket, candles, matches, and spike
mats.
Procedures will be developed for employees required to travel to remote areas (e.g.
mountain roads, logging inspections, oil and gas operations, and desolate highways. If
possible, direct communication utilizing radios or cell phone will be used. If direct
communication is not possible, a check-in/check-out system will be used.
9-12
APPENDIX A
VEHICLE PRE-USE INSPECTION LOG
9-13
APPENDIX B
VEHICLE MONTHLY INSPECTION LOG
Comments:-
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________
9-14
CHAPTER 10. VIOLENCE IN THE WORKPLACE
I. Purpose
To provide a workplace that is free from violence, harassment, intimidation, and other
disruptive behavior.
II. Scope
III. Definitions
Intimidating Behavior. Threats or other conduct that in any way create a hostile
environment, impair Agency operations, or frighten, alarm, or inhibit others. Verbal
intimidation may include making false statements that are malicious, disparaging,
derogatory, disrespectful, abusive, or rude.
IV. Responsibilities
Employees will treat all other employees, as well as customers, with dignity and respect.
Management will provide a working environment as safe as possible by having
preventative measures in place and by dealing immediately with threatening or
potentially violent situations. No employee will engage in threats, violent outbursts,
intimidation, bullying, harassment, or other abusive or disruptive behaviors.
10-15
1. Disseminate the workplace violence policies and procedures to all
employees;
4. Ensure employees are trained on the program, which includes the appendix
for this chapter;
8. Be aware of changes in employee behavior that may indicate the potential for
workplace violence or disruption. Address these changes in discussion with
employee(s);
Employees will:
10-16
1. Be familiar with the U.S. Department of Labor “Workplace Violence
Program” and this policy; http://labornet.dol.gov/me/worklife/dol-workplace-
violence-program.htm .
3. Report any threats, physical or verbal, and/or any disruptive behavior of any
individual to local management;
6. Leave the area immediately when threats or violent behavior occur while on
office duty outside the duty station and contact the responsible OSHA
Manager(s) who will in turn contact the Regional Administrator and
appropriate local and federal law enforcement. No attempt to engage or
antagonize a person threatening violence will be made.
10-17
APPENDIX A
WORKPLACE VIOLENCE INCIDENT REPORT
Location of Incident:
Type of Violence:
Source of Violence:
10-18
WORKPLACE VIOLENCE INCIDENT REPORT
Detailed description of incident (describe the incident in terms of who, what, here, why
and how. Were weapons/equipment involved? Reports/referrals made to police?)
Address:
Address:
Address:
Address:
10-19
WORKPLACE VIOLENCE INCIDENT REPORT
Corrective Actions Taken X
Referral to EAP
Counseling by the responsible OSHA Manager(s) Date:
Disciplinary/Adverse Action (Warning, Suspension,
Date:
Termination)
Training on Workplace Violence Date:
Referral to local law enforcement Date:
Modifications to Working Conditions Date:
Other Corrective Actions Taken (please specify) Date:
10-20
CHAPTER 11. WALKING WORKING SURFACES
I. Purpose
This program is intended to protect employees from potential health and safety hazards
encountered with walking/working surfaces in the office and in the field.
II. Scope
All OSHA employees will comply with the requirements of this chapter. Only trained
and authorized employees will be allowed to access ladders and scaffolds. Employees
will exercise professional judgment and limit their exposures to the absolute minimum.
However, unless they have specialized training and qualifications, prior to OSHA
employees accessing a scaffold system they must contact area office management for
concurrence.
III. Definitions
IV. Responsibilities
1. Training for all office, administrative, and field employees on the procedures
outlined in this Chapter.
2. Providing proper tools and equipment to ensure that the procedures are
followed.
V. Procedures
Keep all worker areas, aisles, and passageways, including stairs, doorways, electrical
panels and exits, free and clear of obstructions, and maintain them in a clean, orderly,
and sanitary fashion.
11-21
Maintain floors and stairs in a clean and dry condition (so far as possible). If a spill
occurs, clean it up immediately or warn others and report it so that it can be cleaned
up.
All trip hazards must be eliminated. Common hazards include damaged carpeting,
cords in walking areas, and projecting floor electrical outlet boxes.
Step stools, if equipped with wheels, should have an automatically locking base or
wheel locks. Inspect to ensure all parts are secure and safety features, such as wheel
locks and anti-slip treads, are intact and properly functioning.
Ladders.
11-22
1. Ladders will be selected for the work intended.
2. Make sure the ladder is the proper height for the job. Extension ladders will
be at least 3 feet taller than the point of support and stepladders will be
selected so that the worker is never required to use the top two steps.
3. Inspect ladders before use. Defective ladders will not be used. Some signs
of defects include: broken rungs, split side rails, worn or broken safety feet,
broken hinges and spreaders, loose nuts, bolts and/or rivets. If defective,
remove ladder from service and place a warning tag reading on it “DO NOT
USE.”
4. When using a straight ladder, place feet on a firm surface and secure it at the
top so that it cannot slide sideways.
5. Always face the ladder when climbing or descending. Use both hands –
never carry anything in your hands. You have climbed too high if your knees
are above the top of the ladder or if you cannot maintain a handhold on the
ladder.
6. There should only be one person on a ladder at any time unless designed for
multiple users.
7. Do not use metal ladders if there is the possibility of contact with electrical
conductors.
10. Never lean from the side of a ladder. If necessary, the task will be evaluated
for potential fall hazards. Other alternative solutions will be used to allow a
safe approach to the task.
Stairs, ramps and walkways will be clear and in good condition. Always use the
handrail provided when ascending or descending stairs.
Employees will be cautioned to watch for holes, concrete dividers, curbs, discarded
items, paper and other tripping hazards.
During cold weather, employees will be cautioned about icy conditions on walkways
and parking lots.
Floor holes and openings will be protected by a cover or standard railing. Should the
cover or railing need to be removed, the floor opening or hole will be constantly
attended by an attendant assigned to warn others of the hazard.
11-23
Open-sided floors or platforms that are four or more feet above ground level will be
provided with proper standard railing. When there is equipment that could fall from
these elevations, the installation of a standard toe board is required.
Scaffolds.
There are several different types of scaffolds. Access to elevated locations or work at
heights requires guardrails, fall protection, or a personal fall arrest systems device.
Employees will be cautioned that if the work cannot be performed from the ground or
by other available means, the following general requirements for scaffolding will be
met:
1. Scaffolds will be used only when work cannot be performed from the ground
or from solid construction.
4. Scaffolds must be fully planked. The planks will not extend less than six
inches and not more than 18 inches from the end.
5. Scaffolds will not be used during storms, high wind, or when covered by ice
or snow.
6. Scaffolds over 10 feet from ground level must have standard guardrails,
toeboards, and will be properly cross-braced.
7. Mobile ladder stands and scaffolds will have positive wheel and/or swivel
lock casters to prevent movement.
11-24
CHAPTER 12. HAZARD COMMUNICATION
I. Purpose
II. Scope
This program applies to all work operations where there is exposure to hazardous
chemicals that are known to be present in the workplace in such a manner that employees
may be exposed under normal conditions of use or in a foreseeable emergency. The mere
presence of a hazardous chemical in the workplace does not trigger coverage under the
HCS. There must be actual or potential exposure to an employee. Consumer products
are not covered by this program to the extent that the use of the products results in a
duration and frequency of exposure that is not greater than that which could be
reasonably be experienced by consumers.
III. Responsibilities
1. He or she may delegate the day-to-day responsibility for the HCP to one of
the Assistant Area Directors or a senior industrial hygienist.
IV. Procedure
12-25
1. A list will be maintained of all hazardous chemicals used in the office and
updated as necessary. This list will be developed by each office and become
a part of this program as an attachment.
2. The list will identify the corresponding Safety Data Sheet (SDS) for each
chemical.
2. SDSs for all hazardous chemicals used in the Regional/Area Office will be
readily accessible to employees at all times.
3. Requisitions for hazardous chemicals are to include a request for the SDS.
All SDSs will be reviewed for content and completeness. Additional research
will be done if necessary.
Warning Labels
2. All labels will include the identity of the hazardous chemical and the
appropriate hazard warning, including the target organ effects.
3. Each label will be checked with the corresponding SDS to verify the
information.
Training
12-26
1. Each employee who is potentially exposed to hazardous chemicals will
receive training as outlined in this Chapter.
2. New employees will receive training on the contents of this program and
specific training on the chemicals that the individuals will be directly
working with during orientation and prior to performing work where
exposure may occur.
Recognizing that the greatest potential for exposure to hazardous chemicals involves
field exposures during the course of on-site activities, the following issues will be
considered:
1. Field employees will identify potential hazards using the employer’s list of
hazardous chemicals and associated SDSs and labeling system.
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2. Samples collected during any on-site activity that may present a potential
hazard to OSHA employees will be handled in accordance with procedures
outlined by OSHA’s Salt Lake City Technical Center.
Contract Employees
3. Each contractor bringing chemicals on-site must provide OSHA with the
appropriate hazard information, including SDSs. All containers of hazardous
chemicals brought on-site by an outside contractor must be appropriately
labeled.
Non-Routine Tasks
I. Purpose
This chapter establishes the OSHA Field Safety and Health Management System
(SHMS) National Lockout/Tagout (LO/TO) Program. The policies and procedures in
this Program are intended to set broad expectations for preventing OSHA employee
injury or death from uncontrolled hazardous energy sources when there are no
alternatives to conducting work activities where energy isolation is required. OSHA
expects Regions, DTSEM and DTE to develop specific procedures that align with this
program as needed.
This Program is designed to protect OSHA employees from the inadvertent or unintended
release of energy, movement, or flow in electrical potential, mechanical, or material
systems, which could result in an injury or fatality to outside personnel as defined in 29
CFR 1910.147(f)(2). Locally developed OSHA procedures that align with this LO/TO
Program will ensure that all potentially hazardous energy from machines or equipment is
isolated using lockout devices before OSHA employees perform any activities (e.g.,
inspections) where unexpected energizing, start up, or release of stored energy could
cause an injury or a fatality.
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All OSHA employees are considered affected employees because their jobs required
them to likely work in an area in which machine or equipment servicing and maintenance
is being performed. For the rare occasion when lockout devices are determined necessary,
management will determine if and when a limited number of OSHA employees are
considered authorized employees. If Directorate Directors, Regional Administrators
(RA), and Area Directors (AD) decide employees under their supervision will never be
considered authorized employees, only the annual training requirements for affected
employees in this program apply to that Region/Directorate.
This Program assumes that OSHA is the outside employer and authorized OSHA
employees may conduct work activities as outside personnel. Normally, OSHA
employees are not expected to put themselves in a position that would require isolating
hazardous energy sources. However, work activities that require taking measurements or
visually inspecting equipment at an on-site employer’s worksite is considered
maintenance or servicing. LO/TO program requirements apply if there is a potential for
the unexpected energizing, start up or release of stored energy that could cause injury.
Only authorized employees will use this Program to lock out hazardous energy. This will
include providing information to the on-site employer about OSHA’s LO/TO procedures
as required in 29 CFR 1910.147(f)(2)(i) (see section V.C.1).
This Program relies on an effective on-site employer LO/TO Program and OSHA
employee’s ability to assess its effectiveness during the required information sharing
about LO/TO procedures. OSHA employees will not conduct work activities that require
controlling hazardous energy as outside personnel if there is not an effective on-site
employer LO/TO Program.
II. Scope
This Program also does not apply to hazardous energy in OSHA offices covered in
Chapter 6, Office Safety and Health. When there is a potential for exposure to energized
parts, Chapter 22, Electrical Safety provides necessary procedures for electrical hazard
recognition and avoidance.
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III. References
OSHA Field Safety and Health Manual, Chapter 6, Office Safety and Health
OSHA Field Safety and Health Manual, Chapter 22, Electrical Safety
IV. Definitions
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For this Program, only lockout devices are authorized to control hazardous energy
and tags are used only to label locks.
V. Responsibilities
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c. Can verify the on-site employers LO/TO program and procedures are
effective (e.g. interviews and contacting equipment manufacturers);
3. Issue each Authorized OSHA Employee a lockout device with a key. The
lockout device type should be standardized within each Office and in
compliance with 29 CFR 1910.147(c)(5) for use in group lockout with at
least an on-site employer authorized employee.
5. Maintain a spare key for all issued lockout devices in a secured area. This
key will be only used with the Area Office Director/designee’s approval.
The spare key may be provided to the authorized OSHA employee if they
misplace their key or may be used to remove the lock from an energy isolated
device in accordance with the procedures in this Program.
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7. Conduct post-use evaluations with the authorized OSHA employee who used
LO/TO procedures following each approved lock application. OSHA
regulation 29 CFR 1910.147(c)(6) requires periodic inspections of the
LO/TO procedure(s) at least annually. Post-use evaluations, conducted
following each application, are intended to meet the periodic inspection
intent (see Appendix A, Control of Hazardous Energy Sources Pre-Request
for Approval Checklist and Post-Application Evaluation).
OSHA employees are responsible for following this Program and Region or
Directorate specific procedures. OSHA employees designated as authorized by their
direct supervisors with approval from the applicable RA, Directorate Director or Area
Office Director or designee to lock out hazardous energy will:
d. Authorized OSHA employees will never have the only lockout device
on a controlled hazardous energy source and will only participate in a
group lockout that includes at least one on-site authorized employee.
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2. Perform LO/TO procedures in accordance with this Program (e.g. request
approval, verify host employer program, and notify supervisor when
complete).
The following lists some options for alternative methods to obtain information without
requiring hazardous energy isolation:
VII. Procedures
All OSHA employees, when working near equipment that is locked or tagged out, but not
inspecting equipment that requires hazardous energy controls:
In the rare occasion when an authorized employee needs to use a LO/TO device, the authorized
OSHA employee will first consider all other alternatives and ensure that locking out the machine
or equipment is absolutely necessary. As outside personnel, the authorized OSHA employee will
share information with the on-site employer about equipment-specific LO/TO procedures. The
authorized OSHA employee must verify that the on-site employer’s procedures are effective in
identifying and isolating all applicable hazardous energy sources, and must obtain approval from
management before applying locks to a group lockout in accordance with this OSHA Program.
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When inspecting a machine or equipment that uses an electrical cord for power and
the OSHA employee is required to place any part of his or her body into the point of
operation or danger zone, the OSHA employee should ask the on-site employer
representative to unplug it. The OSHA employee must maintain exclusive control of
the cord and plug during inspection activities (e.g. lock a plug cap).
3. Notify their OSHA management that they are requesting to lock out
hazardous energy to conduct inspection activities.
4. OSHA management and the OSHA employee requesting the approval will
discuss and consider all alternatives.
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1. Inform the on-site employer about OSHA’s LO/TO Program including the
procedure for the host employer to follow if a lock is left in place after the
OSHA employee leaves the facility.
2. Comply with OSHA requirements under 29 CFR 1910.147 and follow the
on-site employer’s effective LO/TO procedures.
4. Place his or her lock(s) on each isolating device for the equipment as part of
a group lockout. OSHA employees will only enter into group lockout that
includes a lock placed by the on-site employer’s authorized employee.
5. Ensure that the on-site employer’s authorized employee verifies that the
hazardous energy source is controlled after ensuring that personnel are not
potentially exposed to the hazardous energy if released.
a. Limit the time for conducting work activities that require hazardous
energy LO/TO to the absolute minimum needed to complete tasks.
8. If the lockout device is unintentionally left on the equipment after leaving the
worksite, the on-site employer will contact the appropriate OSHA Office
before removing the device. OSHA management will contact the OSHA
employee to verify their location and the OSHA employee will return to the
site to remove the lock. Where the OSHA employee cannot return to the site,
the OSHA employee’s responsible OSHA Manager(s) may authorize
removing the lockout device(s) only after the OSHA employee’s location is
verified and the OSHA employee agrees with removing the lockout device.
VIII. Training
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All OSHA employees, including affected and authorized employees, will receive
training annually about this LO/TO Program and the Directorate/Area Office
procedures, purpose, function, and use.
5. The local procedures for requesting approval for using LO/TO procedures;
and
6. How to verify specific on-site employer LO/TO procedures when the use of a
lockout device is required
IX. Recordkeeping
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APPENDIX A: CONTROL OF HAZARDOUS ENERGY SOURCES PRE-REQUEST
FOR APPROVAL CHECKLIST AND POST-APPLICATION EVALUATION
Have you explored all alternative methods for obtaining the information without needing
to lock out hazardous energy? Yes No
Does the employer have an effective LO/TO program? Yes No
Note: Review the employer’s LO/TO program to make sure it meets the requirements in 29 CFR
1910.147.
Does the employer have specific procedures for this machine? Yes No
Note: Obtain a copy and review the employer’s specific procedures to make sure they have
addressed all hazardous energy associated with the machine.
Does the employer have the correct lockout devices for use on the energy isolating
device? Yes No
Note: Make sure the employer has the correct hardware for the control of the hazardous energy.
Have you interviewed the employer’s authorized employee to ensure that the employee is
thoroughly familiar with the equipment, its energy sources, and the procedures in place
for the purpose of isolation and control? Yes No
Have you informed the employer of OSHA’s LO/TO Program? Yes No
Have you informed your supervisor about your need to use LO/TO? Yes No
If you answered yes to all the above questions, you may request approval to use the OSHA Field
SHMS LO/TO Program and local procedures.
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Post-application Evaluation (29 CFR 1910.147(c)(6))– Completed by the Authorized OSHA
employee who used the LO/TO procedures.
___________________________________________________________________
Who participated in the LO/TO procedures including on-site employer and OSHA employees?
Machine/Equipment description:
Date of post-evaluation:
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CHAPTER 14. PERMIT REQUIRED CONFINED SPACES
I. Purpose
II. Scope
This program applies to all OSHA employees who conduct inspections that include
determining an employer’s compliance with confined space standards. OSHA prohibits
employees from entering into permit spaces without the written approval of the Area
Director/Unit Manager.
III. Definitions
Attendant. An individual stationed outside one or more permit spaces that monitors
the authorized entrants and who performs all attendants’ duties as described in 29
CFR 1910.146.
1. Is large enough and so configured that an employee can bodily enter and
perform assigned work; and
2. Has limited or restricted means for entry or exit (e.g. tanks, vessels, silos,
storage bins, hoppers, vaults, and pits are spaces that may have limited means
of entry); and
Permit-Required Confined Space (permit space). A confined space that has one or
more of the following characteristics:
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1. Contains or has a potential to contain a hazardous atmosphere (as defined in
29 CFR 1910.146(b)); or
IV. Responsibilities
Employees are responsible for complying with all requirements of the OSHA’s
Permit-required Confined Space Entry Program.
V. Procedures
OSHA prohibits employees from entering into permit spaces without the written
approval of the Area Director/Unit Manager. This includes permit spaces that have
been reclassified or are being entered by the employer under alternative procedures as
specified in 1910.146(c)(5)(ii) and (c)(7). The final determination of whether a
confined space is a permit-required confined space shall be made by the OSHA
employee who will be the entrant with the concurrence of their responsible OSHA
Manager(s). If entry must take place, the guidelines below shall be employed.
Entry policy for OSHA employees. No entry will be permitted unless all the
provisions of the 1910.146 standard have been met. Only OSHA employees who are
trained in confined space entry and are medically fit to wear the necessary personal
protective equipment may enter permit-required confined spaces.
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confined space will be provided with and use all personal protective equipment
necessary for safe entry. A self-contained escape respirator shall be worn where
confined spaces have the potential to develop hazardous atmospheres.
A second trained OSHA employee will act as an attendant when the first employee
enters the permit space. Both employees will be cross-trained in each other's duties as
an entrant and an attendant. The attendant will not enter the confined space under
any circumstance. The attendant will monitor the activities in the confined space and
order the entrant to evacuate if there are changes that could present a hazard.
A safe means of rescue will be readily available onsite. The OSHA attendant will not
perform rescue. The OSHA attendant will confirm that personnel designated to
perform rescue have been trained in accordance with 1910.146(k). If lockout is
necessary to control hazards within the confined space, the OSHA entrant will follow
OSHA’s lockout/tagout procedures (Chapter 13).
The employee who will enter the confined space may use the permit entry procedures
established by the employer only if all of the following conditions are met:
1. The employer has a permit required confined space entry program that
complies with 1910.146.
2. All hazards and potential hazards have been identified There are no
discrepancies or potential discrepancies between the employer’s assessment
of the hazards and the assessment conducted by OSHA.
3. The entrant verifies all entries on the permit and assures that all hazards or
potential hazards have been eliminated or controlled.
4. The entrant will not rely on the employer’s atmospheric monitoring results.
The entrant will also conduct atmospheric monitoring to confirm the space is
safe to enter.
A copy of the entry permit or certification will be faxed to the responsible OSHA
Manager(s) for signature. Entry will not begin until a signed copy has been returned
to the entrant. The permit must also be signed by the employer’s entry supervisor.
The entry permit will be terminated by the responsible OSHA Manager(s) if entry
conditions change or when the entry has been completed. A review of the confined
space entry program will be conducted after every confined space entry.
Entry permits and certifications will be considered exposure records and will be
maintained in accordance with 1910.1020 by the TL in the local office.
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VI. Training
Annual training will be conducted on the requirements of this chapter to assure that
all employees are aware of the policy and procedures necessary for confined space
entry.
Minimum training for employees who will be entering a permit space and the
attendant is:
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CHAPTER 15. FIRST AID AND CARDIOPULMONARY RESUSCITATION
I. Purpose
II. Scope
This chapter applies to all OSHA employees. Any reference to AEDs is reserved until
further notice.
III. Definitions
Automated External Defibrillator (AED). A medical device that analyzes the heart
rhythm and can deliver an electric shock to victims of ventricular fibrillation to
restore the heart’s normal rhythm.
IV. Responsibilities
The responsible OSHA Manager(s) or his or her designee is responsible for the
development and implementation of this program in OSHA Offices.
Only designated first aid responders are expected to provide first aid as part of their
job duties.
In those offices where emergency services cannot respond within fifteen minutes, the
responsible OSHA Manager(s) or his or her designee will solicit a sufficient number
of volunteers to administer first aid.
2. Designees will include members outside the bargaining unit and others
within the bargaining unit subject to the collective bargaining agreement.
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1. All employees are offered first aid and CPR training;
3. The contents of first aid kits are replenished and maintained in a serviceable
condition.
Employees exposed to blood will follow the Bloodborne Pathogen Standard and
procedures outlined in Chapter 19.
V. Procedures
In the event of an injury to a contract worker, first aid supplies will be made available
to the individual. If the extent of an injury requires treatment beyond first aid,
emergency response services (911) will be contacted.
In the event first aid is required, it will be provided by a designated first aid
responder.
Incidents in which employees provide first aid and/or CPR in the course of their
duties must be reported to the unit manager for review and follow-up, which may be
necessary to protect the health of the employee.
VI. Training
All employees will be offered first aid, CPR and AED training.
Contents of the training will include those subjects listed in OSHA’s publication
“Best Practices Guide: Fundamentals of a Workplace First Aid Program.” Training
must include practice with one-way masks and special emphasis must be given to
treatment of heart attack and stroke victims.
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VII. First Aid Equipment
In the absence of an infirmary, first aid kits will be provided for each office. Kits will
also be provided for each GSA vehicle. First aid kits will be readily accessible and
stored in a convenient area. The size of the kit will be determined by the number of
employees in the office, based on supplier’s recommendations.
The first aid kit for the office and the GSA vehicle will comply with current ANSI
standards and at a minimum must contain:
Burn ointment;
Sterile pad;
Office first aid kits will contain the following additional items:
Cold pack;
Oral analgesic;
Antibiotic ointment;
Burn dressing.
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First aid kits will be inspected at least quarterly and replenished as necessary.
Medical exam gloves will be replaced in accordance with manufacturer’s
recommendations. Any item beyond its marked expiration date will be removed from
the kit and replaced.
All offices with labs where employees are potentially exposed to corrosive liquids
will have eyewash facilities that comply with American National Standards Institute
(ANSI) Z358.1.
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CHAPTER 16. HEARING CONSERVATION PROGRAM
I. Purpose
This chapter initiates and establishes a hearing conservation program (HCP) that
complies with 29 CFR 1910.95 to protect OSHA personnel covered by PER 04-00-005
from the effects of occupational noise exposure. The Hearing Conservation Amendment
to the OSHA Occupational noise exposure standard, 29 CFR 1910.95, requires that
employers establish a hearing conservation program for employees whose noise
exposures equal or exceed an 8-hour time-weighted average (TWA) of 85 dBA.
II. Scope
This chapter establishes HCP for OSHA personnel covered by PER 04-00-005 who are
assigned to field duties where noise exposures are anticipated to be at or above 85
decibels (dBA) as an 8-hour time-weighted average (TWA).
See OSHA Instruction, PER 04-00-005 for information on scope of coverage of OSHA
personnel for the Agency's Medical Examination Program.
III. References
29 CFR 1904.10, Recording criteria for cases involving occupational hearing loss.
https://www.osha.gov/laws-regs/regulations/standardnumber/1904/1904.10
29 CFR 1913.10, Rules of agency practice and procedure concerning OSHA access to
employee medical records.
https://www.osha.gov/laws-regs/regulations/standardnumber/1913/1913.10
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OSHA Instruction CPL-02-00-135, Recording Policies and Procedures Manual,
December 30, 2004, or current update.
https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=directives&p_i
d=3205
IV. Cancellations
None.
V. Action Offices
This chapter initiates and establishes a HCP. Although this chapter does not apply to
State Plan States, State Plans may consider implementing a similar HCP for their field
employees.
The program was established by OSHA Instruction PER 04-00-005. This chapter
reiterates the policies established by the Instruction, introducing no changes to the
program.
VIII. Background
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IX. Policy
This chapter establishes an OSHA HCP that is consistent with the hearing conservation
amendment to 29 CFR 1910.95, Occupational noise exposure.
Whenever feasible, OSHA personnel covered by PER 04-00-005 are encouraged to avoid
exposure to hazards, including noise. The personnel covered by PER 04-00-005 are to
limit their exposure to noise to the minimum duration necessary, and to wear hearing
protection as required for the safe completion of their duties. In addition, while OSHA
personnel covered by PER 04-00-005 are at facilities in which employees are required by
their employers to wear hearing protection, OSHA personnel are to wear hearing
protectors that provide equivalent hearing protection to that which the facility employees
are wearing.
X. Procedures
Noise Monitoring
Due to the wide variety of worksites encountered and the variability of working
conditions in each site, OSHA personnel covered by PER 04-00-005 may encounter
periods of noise exposure in excess of 85 dBA, as an 8-hour TWA. Newly hired
OSHA personnel receive orientation training that prepares them to evaluate and
protect themselves from potentially harmful noise exposures. OSHA personnel
covered by PER 04-00-005 are to follow procedures in the OSHA Technical Manual
TED 01-00-015, Chapter 5, in order to determine the indications of potentially
harmful workplace noise levels and the need to conduct screening noise monitoring
using a sound level meter (SLM). The results of screening measurements will be used
by OSHA personnel covered by PER 04-00-005 to select appropriate hearing
protectors.
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forth in the hearing conservation amendment 29 CFR1910.95(g) to the occupational
noise exposure standard.
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3. Annual audiogram. Audiometric testing will be conducted annually. Each
annual audiogram shall be compared to the baseline audiogram to validate its
accuracy, and detect significant changes in hearing. The 14-hour quiet period
is not necessary for annual audiograms.
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7. Standard Threshold Shift. The criterion for STS is a change in hearing
threshold relative to the baseline audiogram of an average of 10 dB or more
at 2,000, 3,000, and 4,000 Hz in either ear. Age corrections will be applied in
determining STS. If an STS has occurred, the employee will be informed of
this fact in writing, within 21 days of the final determination. When the HCP
Director (Section Xl.E.) has determined that an STS has occurred, the
following actions will take place:
Hearing Protection
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Hearing protectors shall be provided at no cost to all OSHA personnel covered by
PER 04-00-005. They shall be fitted with hearing protectors and trained in their use
and care. Covered OSHA personnel shall wear hearing protectors when exposed to 90
dBA or greater as an 8-hour TWA. Covered personnel who have experienced an STS
shall wear hearing protectors when exposed to sound levels of 85 dBA or greater as
an 8-hour TWA. Dual hearing protection shall be worn if exposures exceed 105 dBA
as an 8-hour TWA.
Training Program
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OSHA personnel covered by PER 04-00-005 shall be trained prior to beginning work
in noisy environments and annually thereafter with updated information. Training
must be conducted by a qualified individual, designated by the Regional
Administrator, or Directorate Head, who is capable of answering questions on the
Hearing Conservation Program. (Refer to section XI.Roles and Responsibilities.)
Training shall include, at a minimum, the following:
Records Program
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1. Noise Exposure Measurements. Noise exposure measurements including
self-monitoring data shall be recorded on the OSHA-92 Noise Survey
Report. The form is to be completed in the same way as for any sample taken
during the inspection. The name of person being sampled is to be entered on
line item 7 "Person Performing Sampling". The form should be entered into
the Integrated Management Information System (IMIS) for tracking. The
Area Director, or Directorate Head as appropriate shall create and keep a
hard copy file that contains the covered employees' noise exposure records.
Additionally, all covered OSHA personnel shall store and maintain their own
exposure monitoring records in an individual exposure file. Noise exposure
measurement records shall be retained for 2 years in accordance with
1910.95(m)(3)(i).
(See standard interpretation letter dated 8/17/2000- which states: "The two
year retention time for employee noise exposure measurements takes
precedence over the general record retention requirement for employee
exposure records in 1910.1020.")
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4. Recording Criteria for Cases Involving Occupational Hearing Loss. (Refer to
section XI. for Roles and Responsibilities.) An STS must be recorded on the
OSHA 300 log and the hearing loss column must be checked on the log when
the following conditions are met: an audiogram for a covered OSHA
employee reveals a work-related STS in hearing in one or both ears and the
person's total hearing level is 25 dB or more, averaged at 2000, 3000 and
4000 Hz in the same ear(s) as the STS. The audiometric results will be age-
adjusted (Appendix F, 29 CFR 1910.95). Age adjustment will not be used
when determining whether the person's total hearing level is 25 dB or more
above audiometric zero. The OSHA Intranet provides a hearing loss
"decision tree" to assist in determining whether the results of an audiometric
exam, given on or after January 1, 2003, reveal a recordable STS. If the retest
audiogram, conducted within 30 days of the annual audiogram, does not
confirm a recordable STS, the hearing loss case does not need to be recorded
on the OSHA 300 log. If the retest audiogram confirms a recordable STS, the
hearing loss case must be recorded on the OSHA 300 log within 7 calendar
days of the retest. OOMN will notify the Regional Administrator, his/her
designee, or Directorate Head, as appropriate, of the need to record an STS
within sufficient time to satisfy this recording requirement. If the STS does
not persist, the recorded entry on the log may be erased or lined-out. See
Recording criteria for cases involving occupational hearing loss, 29 CFR
1904.10.
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1. Ensuring that vendors' audiometric testing protocols are in compliance with
29 CFR 1910.95, the Statement of Work, and the Inter-Agency Agreement
when applicable. These protocols shall include: proper calibration and
functioning of audiometric hardware and software; proper certification and
training of staff who conduct audiometric examinations; proper supervision
of audiometric testing staff; maintaining and updating a skills competency
checklist for audiometry; completion of requisite documentation including
audiometric history/report, baseline, annual, and retest audiograms,
audiogram summaries and test results, all generated reports, STS notification
letters, and other criteria in accordance with the HCP Statement of Work.
3. Ensuring that OSHA personnel covered by PER 04-00-003 are scheduled for
examinations in a timely fashion.
The Regional Administrators and Directorate Heads (as appropriate) shall ensure the
overall administration of the HCP on regional, local and office levels. Their duties
include:
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1. Ensuring that effective hearing protection devices are provided to and used
by OSHA personnel covered by PER 04-00-005 when required.
4. Evaluating the effectiveness of the HCP on a regional and local level through
a compliance audit and submitting the results to the Directorate of Technical
Support and Emergency Management.
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OSHA Personnel covered by PER 04-00-005 shall:
2. Select, use, and care for hearing protectors as required by this Instruction and
29 CFR 1910.95.
The Director is responsible for the definitive review of all audiograms. The Director
shall:
1. Closely evaluate all audiograms that indicate an STS and other problem
audiograms. Provide timely notifications to the affected person and to
OOMN when problem audiograms are identified. Participate in quality
assurance by reviewing accuracy and appropriate performance of:
audiometric testing equipment; audiometric testing personnel; audiometric
policies and procedures.
2. Supervise audiometric technicians; establish a mechanism for technicians to
report problem audiograms to physicians as well as problems related to the
audiometric testing process.
3. Provide recommendations to OOMN regarding personnel follow-up with
audiology or otolaryngology professionals, as appropriate.
4. Provide annual reports on group data, including trends, as requested.
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APPENDIX A
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APPENDIX B
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APPENDIX C
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CHAPTER 17. FALL PROTECTION
I. Purpose
This chapter establishes the OSHA Field Safety and Health Management System
(SHMS) Fall Prevention and Protection Program. OSHA employees need to recognize
fall hazards and know how to avoid them. If tasked to work at heights, OSHA employees
should understand safe procedures to work at heights and have the appropriate level of
training. The policies and procedures in this Program are intended to set broad
expectations for preventing OSHA employee injury or death from falling. OSHA expects
Regions, DTSEM, and DTE to develop specific procedures that align with this Program
as needed. This Program emphasizes using acceptable alternatives that meet the work
requirement without working at heights, establishes roles and responsibilities, and
describes training requirements. Chapter 11, Walking Working Surfaces provides
additional information applicable to surfaces at heights.
II. Scope
This Program applies to all OSHA employees covered by the OSHA Field Safety and
Health Manual. All employees will take necessary precautions while conducting work
activities, including collecting information to document fall hazards in workplaces. The
majority of policies in this chapter are for activities that require Basic or Advanced
Climber Training. OSHA employees that do not need Basic or Advanced Climber
Training to conduct work activities will receive awareness training and may use ladders
at their discretion when fall protection equipment is not required.
III. References
IV. Definitions
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Authorized OSHA Employees (Authorized Employees) are designated by the
Responsible OSHA Manager based on the need to conduct work activities at heights
requiring fall protection (e.g. investigation and inspections). Authorized Employees
complete appropriate training and have the knowledge and expertise to safely conduct
work activities with fall protection at anticipated heights. Authorized Employees will
use ladders at their discretion and follow Regional policy for notification to their
supervisor when conducting work activities that require Basic or Advanced Climber
training. Authorized Employees designation may include OSHA trainers who teach
fall protection courses and conduct hands-on exercises at heights.
1. Basic Climbers: This authorization level is for employees who are trained
and equipped with the knowledge and expertise to safely work at limited
locations at heights (see Activities Requiring Basic Fall Prevention and
Protection Training, Section VII.A). Basic Climbers are not authorized to use
fall arrest systems.
Personal Fall Protection Systems include Personal Fall Arrest Systems (PFAS),
Personal Fall Restraint Systems (PFRS), positioning devices, and ladder safety
devices or systems.
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3. Positioning devices: Body belts serve as positioning devices. They can
position a worker so that he or she can safely perform a job in a vertical work
position at a height as per requirements in 29 CFR 1926.502(e), 29 CFR 1926
Subpart M, Appendix D.
4. A ladder safety device or system is used to climb fixed ladders and includes a
carabiner, carrier rail, safety sleeve and body harness. It is available as a
cable (i.e., vertical lifeline) or fixed rail system per requirements in 29 CFR
1926.1053(a)(18),(22), and (23) and 29 CFR 1910.27(d).
V. Responsibilities
RAs/Directors will:
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2. Appoint Responsible OSHA Managers to implement this Program locally.
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1. Complete the Annual SHMS Fall Prevention Awareness training.
2. Complete the Basic Fall Prevention and Protection training if any employees
are Authorized Employees.
4. Ensure that OSHA employees covered by the OSHA Field Safety and Health
Manual receive appropriate training (e.g. awareness, Basic Climber, or
Advanced Climber) as described in this Program.
8. Ensure that only Authorized Employees use personal fall protection and that
they are fully authorized by the Area Office before they climb. If the hazard
warrants more than one authorized employee, that employee should be
present on site before the authorized employee is allowed to climb.
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1. Complete training required for the authorization level (e.g. Basic Fall
Prevention and Protection Training or Advanced Climber Training) as
specified in this Program and always use proper safety measures.
3. Select the right equipment for the task as specified by the manufacturer and
inspect and verify that it is in good working condition before using it.
Authorized Employees will not use defective equipment, incompatible
components or personal fall protection equipment provided by an employer
other than OSHA.
4. Follow this Program’s policy for using another employer’s equipment, with
the exception that Authorized Employees will only use personal fall
protection equipment provided by OSHA.
OSHA Employees that are not Authorized Employees, those not trained as Basic or
Advanced Climbers, will complete annual SHMS fall protection awareness training
and are allowed to use ladders at their discretion.
VI. Training
This Program’s effectiveness relies on OSHA’s commitment to training including initial training
and continued education that is, at a minimum, in compliance with 29 CFR 1926.503, Fall
Protection Training Requirements and 29 CFR 1926.1060 Stairways and Ladders. Training
requirements for OSHA employees are based on approved work activities. RAs/Directors can
provide training in local procedures, in addition to training specified in this Program for
employees.
Training sources must have the knowledge, expertise and experience to provide proper training
to employees that meet the objectives described in this Program. Training sources may include
the OSHA Training Institute, equipment manufacturers, unions, OSHA cooperative programs
(e.g. Wind and Communication Tower Training), third-party and in-house sources such as
trained, experienced and competent managers, or Compliance Safety and Health Officers that is,
at a minimum, in compliance with 29 CFR 1926.503(a)(2).
Responsible OSHA Managers/designees will maintain Annual SHMS Fall Prevention Awareness
Training records and prepare a training certification record for Authorized Employees (e.g. Basic
Climbers and Advanced Climbers) upon successfully completing initial training, annual
refresher, and biennial recertification as applicable, including any additional fall prevention and
protection training mandated by RAs/Directors per 29 CFR 1926.503(b). The training
documentation will include the means used to verify that the employee understood the training.
All OSHA employees covered by the OSHA Field Safety and Health Manual must
complete Annual SHMS Fall Prevention Awareness Training. This includes
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employees who may encounter worksites at heights, but are not authorized to gain
access to work at heights to the extent that authorized employees are permitted to do
and/or OSHA employees who may encounter fall hazards in their workplaces.
Authorized Employees will also complete Annual SHMS Fall Prevention Awareness
Training in addition to required advanced training.
Minimum training requirements include how to identify fall hazards in the workplace,
fall hazard avoidance and fall prevention measures, the requirements specified in this
Program and any specific fall prevention and protection procedures implemented by
the Region/SLTC/CTC/DTE. Current OSHA employees are approved to give
training if they have completed Basic Fall Prevention and Protection Training or
Advanced Climber Training, have experience with fall prevention and protection
mechanisms, and have knowledge about this Program.
Authorized Employees (i.e., Basic Climbers and Advanced Climbers) will receive fall
prevention and protection training that includes classroom and hands-on activities.
Fall prevention and protection training will emphasize the importance of considering
alternatives to working at heights, fall prevention and protection options, and self-
rescue methods that minimize risk. Training on fall protection and self-rescue
mechanisms will involve various field applications and exercises designed to
introduce and reinforce how to safely use equipment and system components for fall
protection and self-rescue. All Authorized Employees will demonstrate via practical
examination to subject matter experts during training proper selection, usage, storage,
maintenance, inspection, assembly, and dismantling procedures for fall protection and
self-rescue equipment and systems currently in use.
Additional training is necessary if conditions change, such as, the work type or
practice, workplace, or fall protection methods. Retraining will occur when the
Responsible OSHA Manager determines that an Authorized Employee does not have
an adequate understanding and skill to work safely at heights.
Basic Fall Prevention and Protection Training objectives must include at least
the following:
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a. OSHA’s Fall Protection standards and other applicable guidance,
this Program, local fall prevention and protection procedures, as well
as manufacturer’s instructions, warnings, cautions, and equipment
limitations for the specific equipment that Authorized Employees
will use, with emphasis on the importance of following equipment
manufacturers’ instructions.
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m. Free-fall distance calculation and reduction. Maximum arresting
force reduction.
The OSHA Training Institute will provide guidance upon request on how to
register for and complete specialized training for Advanced Climbers and the
biennial recertification (e.g. Wind and Communication Tower Training).
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Initial Training Requirements: Advanced Climbers will complete the
Basic Fall Prevention and Protection Training. This will be followed by
specialized training such as the Wind and Communication Tower Training
that meet the objectives listed in this Program for Advanced Climber
Training. Advanced climbers must receive training from a proficient
training source before working at heights.
Hazard Assessment
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When OSHA employees need to conduct inspection and investigation work activities
at heights as in described section IV.B., the RA/Director or Responsible OSHA
Manager will conduct a hazard assessment in collaboration with Authorized
Employees (i.e., Basic Climbers and Advanced Climbers). A sample hazard
assessment form can be found here. Some safety considerations for completing a
Hazard Assessment are described below:
1. Recognize activities and areas where Authorized Employees (e.g. Basic and
Advanced Climbers) may require fall protection, including:
l. Wall openings
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e. Wind Turbines
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NOTE: Fall restraint is preferred over fall arrest.
5. Review the fall protection and rescue plan with Authorized Employees and
make any necessary adjustments before starting work.
Equipment Selection
Selected components will be compatible with the fall protection systems in use in
accordance with the manufacturer’s recommendations (e.g. components for
PFAS/PFRS, ladder safety devices/systems).
i. Anchorage
ii. Connectors
iii. Full-body harness
iv. May include a shock absorbing lanyard, a retractable
lanyard, Y lanyard, deceleration device, or suitable
combinations
b. Personal Fall Restraint Systems:
v. Anchorage
vi. Connectors
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i. Full body harness (specific tower climbing harnesses have
additional features for comfort and safety)
v. Cable/Rope grabs
vii. Gloves
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Procedures for proper equipment inspection, maintenance, storage, and disposal will
comply with applicable OSHA standards and manufacturers’ instructions.
2. Equipment inspection before and after each use to identify indicators for
when to remove equipment from service such as:
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1. OSHA employees will avoid using equipment provided by an employer other
than OSHA, such as personnel lifting devices, at an inspection, investigation,
or training location.
3. OSHA employees may use ladders at their discretion. Safety evaluation and
determination before using a ladder will include inspecting the ladder to
ensure that it is in good condition, properly installed or positioned, and the
load rating is sufficient to withstand equipment/tools and the OSHA
Employee’s weight.
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CHAPTER 18. RESPIRATORY PROTECTION
I. Purpose
During their regular course of duty OSHA employees may be required to enter
environments where airborne contaminants are present. As such, a comprehensive
respiratory program is mandatory. This Program sets forth accepted practices for
respirator users and provides information and guidance on the proper selection, use, and
care of respirators in accordance with CPL 2-2.54A.
II. Scope
This chapter applies to all OSHA employees who need to wear a respirator to perform his
or her job duties.
III. Definitions
Filtering Face Piece (dust mask). A negative pressure particulate respirator with a
filter as an integral part of the face piece or with the entire face piece composed of the
filtering medium.
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Fit Test. The use of protocol to qualitatively or quantitatively evaluate the fit of a
respirator on an individual. (See Qualitative Fit Test (QLFT) and Quantitative Fit
Test (ANFT).)
High Efficiency Particulate Air (HEPA) Filter. A filter that is at least 99.97%
efficient in removing monodisperse particles of 0.3 micrometers in diameter. The
equivalent NIOSH 42 CFR 84 particulate filters are the N100, R1000, and P100
filters.
Negative Pressure Respirator (tight fitting). A respirator in which the air pressure
inside the facepiece is negative during inhalation with respect to the ambient air
pressure outside the respirator.
Positive Pressure Respirator. A respirator in which the pressure inside the respiratory
inlet covering exceeds the ambient air pressure outside the respirator.
Qualitative Fit Test (QLFT). A pass/fail test to assess the adequacy of respirator fit
that relies on the individual’s response to the test agent.
Service Life. The period of time that a respirator, filter or sorbent, or other
respiratory equipment provides adequate protection to the wearer.
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Supplied –Air Respirator (SAR) or Airline Respirator. An atmosphere-supplying
respirator for which the source of breathing air is not designed to be carried by the
user.
Tight-fitting Facepiece. A respiratory inlet covering that forms a complete seal with
the face.
User Seal Check. An action conducted by the respirator user to determine if the
respirator is properly sealed to the face.
IV. Responsibilities
3. Inspect the respirator before each use and after cleaning and disinfecting. If
the respirator is found to be defective, report any deficiencies or malfunctions
of a respirator to the AAD/appropriate OSHA manager;
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V. Procedure
Respirator Selection
2. All respirators and cartridges will be selected based on the nature and extent
of the hazard, the work requirements and conditions, and the characteristics
and limitations of the respirators available. Specific guidance can be found
in the Exposure Guide (Appendix A).
3. All respiratory protection must have NIOSH approval for their intended use.
4. Use of disposable respirators will be permitted only where users have been
successfully fit tested and other criteria, including training and medical, have
been met.
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1. Prior to being fit tested or being required to wear a respirator, all employees
who will wear a respirator will be required to be evaluated by the Office of
Occupational Medicine and Nursing (OOMN) designated physicians to
determine the employee’s ability to safely wear a respirator.
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d. Changes in workplace conditions place an added physical burden
on the employee, e.g. the need to wear SCBA.
Refer to fit test procedures listed in Appendix A of 29 CFR 1910.134 and additional
information listed in CPL 02-02-054, Respiratory Protection Program Guidelines.
Respirator Use/Limitations
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1. No facial hair that can potentially interfere with the face-to-face piece seal
will be permitted. Other conditions that may interfere with the seal must be
recognized and evaluated on a case-by-case basis to assure that the seal is not
compromised.
2. All other work wear and/or PPE must be worn in a manner that does not
affect the face-to-face piece seal.
3. Each user of tight-fitting respirators will perform both the positive and
negative pressure seal checks described in Appendix B prior to each use.
6. SCBA usage is limited to those medically certified to wear them. The Health
Response Team should be contacted for assistance. Compressed breathing
air must meet, at a minimum, the requirements for Grade D breathing air
described in ANSI/Compressed Gas Association Commodity Specification
for Air, G-7.1-1989. Any use of a SCBA must be coordinated with the
Regional Administrator.
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1. A maintenance program will be established in accordance with
manufacturer’s instructions for inspection, cleaning, and maintenance of
respirators. Appendix B is an example of such procedures for respirator
inspection, care, and maintenance.
2. OSHA employees must clean and inspect respirators to which they are
assigned or use. Cleaning and inspection procedures recommended in
Appendix B-2 of 29 CFR 1910.134 or those recommended by the
manufacturer (if equivalent to OSHA’s procedures) must be followed. The
Program Administrator will ensure adequate supple of the appropriate
cleaning agents to be used.
5. Any respirator maintained for emergency use must be inspected monthly and
records maintained of the inspection by the Program Administrator. The
record must contain the information specified in CPL 02-02-054, IX.M.
1. A certificate of analysis for any compressed air used must be available in the
Area Office and must reflect as a minimum the requirements of Grade D
breathing air described in ANSI/Compressed Gas Association Commodity
Specification for Air, G-7.1-1989, as specified in Appendix D.
Employee Training
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1. Training of employees on respiratory protection use must be done prior to the
initial use of the respirator. The Program Administrator must have attended
the OSHA Training Institute course on respiratory protection and will be
responsible for providing the necessary training to all OSHA employees who
use respirators unless another qualified individual is assigned the
responsibility. Employees will receive training prior to being fit tested on a
respirator.
iii. Respirator donning, removal, fit and seal checks, and wear;
i. Annually; or
Program Evaluation
Recordkeeping
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1. A summary of all fit test results must be maintained in the Area office for
seven years (see OSHA Instruction ADM 03-01-002). These records must be
considered as employees exposure records OSHA employees will be
provided a Wallet Respirator Fit Test Card (OSHA Form 187) or equivalent
document. A copy of the summary must include:
4. A copy of the written medical opinion received from the OOMN must be
maintained by the responsible OSHA Manager(s) for each respirator user.
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APPENDIX A
Cartridge Types
The following respirator cartridges are standard issue for use with the COMFO II/COMFO
Classic half mask and ULTR-TWIN full-face cartridge respirators. Cartridge color-coding and
banding are not to be changed, removed or painted over. Only MSA cartridges can be used with
the MSA respirator issued. Cartridge selection as listed below is based on airborne chemical and
particulate hazards. Note cartridge change out protocol at the end of this chapter.
User will not rely on break-through properties of site chemical as an indication as to when
to change out chemical cartridges. Since the cartridges provided did not have an End of
Service Life Indicator (ESLI), users will follow the protocol below for replacing cartridges.
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APPENDIX B
For purposes of donning a respirator for fit Seal the mask on the face by moving
testing, each user must conduct the the head from side to side and up and
respirator use procedures, consisting of down slowly while taking in a few slow
both the positive and negative pressure seal deep breaths.
checks.
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A. Positive pressure check Close off the exhalation valve with your
hand while exhaling gently into the
facepiece.
A good fit will result in a slight positive
pressure building up without leakage
A poor fit results in outward leakage at
one or more points along the face-to-
facepiece seal.
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Fit Testing Procedures
B. Qualitative Fit Test Protocol
1. General Individuals performing fit tests will be
knowledgeable in:
The Program Administrator will assign a Maintaining and preparing fit test
qualified individual to perform fit tests and equipment and solutions.
maintain the fit test equipment. Proper administration of the test
protocols.
Be able to recognize an invalid test.
2. Saccharine Solution Aerosol Protocol Individuals must wear a #M or
equivalent hood during screening.
A. Taste Threshold Screening The individual will breathe through
their slightly open mouth exposing the
The taste threshold screening is performed tongue to the air during inhalation.
without a respirator for purposes of A 3M nebulizer or equivalent will be
determining the individual’s ability to used to produce the aerosol.
detect the taste of saccharine. Threshold check Solution A must be
used for this screening. Do not use
Note: Eating or drinking something sweet Solution B.
before the screening may affect the ability Firmly squeezes the nebulizer bulb 10
to detect saccharine. times with the nozzle inserted into the
hold in the front of the hood.
If the individual indicates that they have
detected the sweet saccharine taste, the
screening test is completed.
If the individual does not detect the
sweet taste, introduce an additional 10
squeezes of aerosol into the hood.
Repeat this in increments of 10
squeezes until the individual can detect
the saccharine.
Document on the fit test report the
number of squeezes introduced into the
hood.
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For use in fit testing the 3M
Dust/Particulate Mask The individual to be tested will properly
don the respirator.
Place the hood over the individual’s
head.
A separate nebulizer identified for fit
testing, other that the one used for the
screening test, will be used.
The nebulizer is filled with fit test
Solution B.
Instruct the individual to breathe
through the slightly opened mouth and
report if the sweet taste of saccharine is
detected.
With the individual fitted in their
respirator, in the hood, introduce
aerosol by squeezing the nebulizer bulb
10 times.
Perform the fit test exercise regimen
(Section A-8) above.
Replenish the aerosol concentration
every 30 seconds during the exercise by
squeezing the nebulizer 5 times.
The individual being tested must report
any time during the test if saccharine is
detected.
If the taste of saccharine is detected, the
test is voided and must be repeated
using a different respirator. The entire
protocol must be repeated.
3. Irritant Smoke (Stannic Chloride)
Protocol
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B. Irritant Smoke Sensitivity Screening The person being tested must
Check demonstrate their ability to detect a
weak concentration of irritant smoke.
The individual performing the test will
advise the individual being tested that
the smoke can be mildly irritating to
eyes and respiratory tract.
Using an aspirator bulb attached to a
smoke tube, introduce a weak
concentration of smoke in the direction
of the individual being tested.
Document on the Fit Test Report the
individual’s ability to detect the smoke.
C. Irritant Smoke Fit Test Procedure The individual to be tested will don the
respirator without assistance.
Each individual will perform the
required user seal tests (Reference A-6).
As a precaution, individuals are to keep
eyes closed.
Beginning at 12 inches and then at 6
inches, the test will make 3 passes
around the entire seal area, directing the
smoke toward the face-seal area.
At a distance of 6 inches, direct smoke
around the face-seal and initiate the fit
test exercise regiment (Reference A-8).
During the fit test, any detection of
smoke by the individual being tested
constitutes a failed test.
Re-tests require that the entire protocol
be repeated.
Passing the fit tests without evidence of
a response to the irritant smoke will
require the individual to complete a
second sensitivity screening check.
Fit Testing Procedures
C. Quantitative Fit Test Protocol
See Appendix A of 29 CFR 1910.134
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APPENDIX C
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3. Respirators must be accessible in the
work area.
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o Audio-Alarm
o Air supply/cylinder and valve
o (Air cylinders must have at least
1900 psig)
The record of inspection must include
the following documentation:
o Date of inspection
o Full name or signature of
inspector
o Identifier to distinguish each
respirator inspected
o Corrective actions
o (Records retained for 5 years)
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APPENDIX D
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CHAPTER 19. BLOODBORNE PATHOGENS
I. Purpose
This program establishes a uniform policy and guidelines for protecting OSHA
employees from bloodborne pathogens and other potentially infectious materials (OPIM).
II. Scope
This program applies to all staff of the OSHA’s Field offices. OSHA does not anticipate
its employees will have occupational exposure to blood or OPIM.
III. References
Exposure Determination.
OSHA does not anticipate that its employees will have occupational exposure to
blood or other potential infectious materials (OPIM). OPIM is defined as: (1) The
following human body fluids: semen, vaginal secretions, cerebrospinal fluid, synovial
fluid, pleural fluid, pericardial fluid, peritoneal fluid, amniotic fluid, saliva in dental
procedures, any body fluid that is visibly contaminated with blood, and all body
fluids in situations where it is difficult or impossible to differentiate between body
fluids; (2) Any unfixed tissue or organ (other than intact skin) from a human (living
or dead); and (3) HIV-containing cell or tissue cultures, organ cultures, and HIV- or
HBV-containing culture medium or other solutions; and blood, organs, or other
tissues from experimental animals infected with HIV or HBV. The standard defines
occupational exposure as “reasonably anticipated skin, eye, mucous, membrane or
parental contact with blood or other potentially infectious materials that may result
from performance of the employee’s duties.”
CSHOs and other field personnel conduct investigations at sites where blood and
OPIM are present. However, OSHA does not reasonably anticipate that these
employees’ routine tasks will result in contact with blood or OPIM.
Hazard Assessment
CSHOs and other personnel with field duties (hereafter referred to collectively as
“field personnel”) shall take necessary precautions to avoid contact with blood and
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OPIM and shall not participate in activities, nor enter areas that will require them to
come into contact with blood or OPIM or with needles, instruments or surfaces that
are contaminated with blood or OPIM. If field personnel believe that the investigation
may result in a potential exposure to blood or OPIM, they must contact their
supervisor immediately upon making this determination. The supervisor will contact
the Area Director who, in turn, will contact the Regional Administrator (or designee)
to discuss the situation. Field personnel will not enter an area where potential
exposure to blood or OPIM could occur without prior approval from the Regional
Administrator (or designee). In those exceptional circumstances where an exposure
incident does occur as part of an investigation (e.g. a CSHO inadvertently handles
items that have become contaminated with blood or OPIM), the employee shall
immediately decontaminate the affected area following the procedures in section
V.A.1., and then contact a supervisor to discuss the situation and how to obtain the
post-exposure evaluation.
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1. Universal Precautions and Work Practices. Field personnel should consider
all blood and OPIM to be infectious for HIV, HBV, and other bloodborne
pathogens. Under circumstances where differentiation of body fluid types is
difficult or impossible, all body fluids should be considered to be potentially
infectious materials.
Field personnel are not to handle or touch objects that are contaminated, as
defined by 29 CFR 1910.1030(b). They shall not reach into or otherwise
place any parts of their bodies into the trash can or laundry bag where
regulated waste or contaminated laundry as defined by 29 CFR 1910.1030(b)
may be present.
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Employees interested in receiving Hepatitis B vaccination should contact
their local FOH unit. It is important to make arrangements before arriving
for an appointment since most FOH units do not keep Hepatitis B vaccine in
stock. To get the Hepatitis B vaccination, employees must present their valid
DOL Identification Badge at the FOH unit. After the first Hepatitis B
vaccination is given, the FOH unit will inform employees when to schedule
appointments for the second and third injections to complete the vaccine
series.
For additional information about the Hepatitis B Vaccination please see the
Center for Disease Control Guidance at:
http://www.cdc.gov/vaccines/hcp/vis/vis-statements/hep-b.html
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1. Intact skin contact with blood or OPIM
Employees are to wash their hands and any other affected skin with soap and
water immediately or as soon as feasible if there has been skin contact with
blood or OPIM. As soon as possible, the employee must notify his/her
supervisor regarding the exposure. If the OSHA employee and supervisor are
not able to determine the exposure was definitely not an exposure incident
(e.g. the employee has an open wound, chapped hands), the supervisor
should immediately contact the Regional Administrator or their designee.
The Regional Administrator or their designee will then contact the Director
of the Office of Occupational Medicine and Nursing (OOMN) within 30
minutes to determine if post-exposure evaluation is warranted. Each Region
and Office will develop procedures for notification and payment during and
after business hours.
2. Contaminated equipment
In the event that equipment becomes contaminated with blood or OPIM, the
employee shall immediately contact a supervisor to review how to proceed in
this situation. Gloves and/or other appropriate barriers shall be used if
contaminated equipment must be handled or transported to the nearest
Regional/Area Office or other OSHA facility. Prior to transport, a biohazard
label is to be attached to any contaminated equipment and is to state which
parts are or remain contaminated. If the biohazard label on the equipment is
not visible through the bag (e.g. bag is not transparent), another biohazard
label should be attached to the bag’s exterior.
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following the inspection or incident where contamination occurred.
Decontamination is not to take place in any area where food or drink is
consumed. Cloths used to wipe contaminated equipment can be discarded as
non-regulated refuse unless they somehow become contaminated to the
extent that they would be considered regulated waste as defined in 29 CFR
1910.1030(b).
Field personnel are expected to avoid contact with blood and OPIM as well as contact
with surfaces and items contaminated with such materials. In the unlikely event that
equipment becomes contaminated, OSHA will provide appropriate gloves of proper
size (see Appendix B). Field personnel will carry these gloves on inspections. Gloves
are to be replaced as soon as practical if they become contaminated or as soon as
feasible if they are torn, punctured or whenever their ability to function as a barrier
appears to be compromised. These gloves are not to be washed or decontaminated for
reuse.
Field personnel are to determine the extent of contamination of gloves prior to their
removal. It is unlikely that gloves worn by field personnel would be contaminated to
the extent that they would be considered regulated waste, but if this should occur, the
gloves are to be discarded in a regulated waste container at the inspection site. In a
facility not in compliance with 29 CFR 1910.1030 regarding regulated waste, see
section 4.0.C.
It is anticipated that field personnel will not need personal protective equipment
(PPE) other than gloves. It is expected that field personnel will avoid situations in
which any other PPE would be needed.
Regulated Waste
OSHA does not anticipate that the duties of OSHA employees will generate regulated
waste.
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1. Handling an Exposure Incident
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Following an exposure incident, an Exposure Incident Report (see Appendix
A) will be completed by the OSHA employee in consultation with the
supervisor without delay. The report is to be given by the employee to the
evaluating healthcare provider. Report information will include (a) a
description of the exposed employee’s duties as related to the exposure
incident; and (b) documentation of route(s) of exposure and circumstances
under which exposure occurred. (The supervisor may need to complete and
send this form by facsimile to the evaluating healthcare facility if the
employee does not have the form with him or her in the field. This will help
to assure timely sharing of information and allows the employee to travel
directly from the field to the healthcare facility, avoiding a delay in obtaining
the post-exposure evaluation.
In accordance with 29 CFR 1910.1030, the supervisor will see that the health
care facility that is performing the employee’s post-exposure evaluation is
provided with a copy of 29 CFR 1910.1030 and the other materials for the
Evaluating Healthcare Provider included in Appendix A of this program.
These materials may be hand-carried by the employee and/or supervisor or
sent by facsimile. Alternately, supervisors may require employees to carry
these materials with them when they are in the field.
While at the evaluating healthcare facility, the employee should ask to sign a
medical records release form requesting that the healthcare provider send a
copy of the medical record of the evaluation to the OSHA’s Office of
Occupational Medicine and Nursing. This medical documentation will
become a part of the employee’s confidential employee medical record
maintained in the Office of Occupational Medicine and Nursing.
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ordinary refuse except in the rare instance in which they are contaminated to the
extent that they are considered regulated waste as defined by the standard. In such
case, see Section 4.0.C. of this program.
2. Transfer of Records
The Area Director, or a designee from the Area Office or the Office Director to whom the
affected employee is assigned, will evaluate the circumstances surrounding any exposure
incident. The evaluation should consist of at least:
Management will ensure that employee medical records and all other personally
identifiable information is afforded all safeguards in accordance with the applicable
provisions of DLMS-5 Chapter 200 “The Privacy Act of 1974 and Invasion of Privacy”
and DLMS-9 Chapter 1200 Safeguarding Sensitive Data Including Personally identifiable
Information.
Such reports will be maintained at the employee’s assigned duty station, and copies are to
be sent to the Office of Occupational Medicine and Nursing (OOMN) and to the Regional
Administrator. OOMN will review these reports on a periodic basis so that this
information can be considered when reviewing and updating this Plan.
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VII. Responsibilities
Offices
1. Ensure that employees are trained and that training records are maintained in
accordance with section III, paragraph A.4.5.
6. Work with the employee to complete an exposure incident report in the event
of an exposure incident.
7. Ensure that the healthcare provider for any exposure incident is provided
with a copy of 29 CFR 1910.1030 and the other materials in Appendix A of
this Instruction.
9. Evaluate the Exposure Incident Report and other reports and send copies of
these reports to OOMN and the Regional Administrator.
10. Immediately notify the Regional Administrator, or designee, and the ARA-
AP of any exposure incident that occurs to an employee.
Employees
Employees will:
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1. Notify their supervisor immediately if they believe that an investigation
could result in potential exposure to blood or OPIM, and wait for approval
prior to entering any area where an exposure could occur.
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APPENDIX A
This OSHA employee may have suffered an exposure incident as defined in the OSHA
Bloodborne Pathogens standard and has presented to your facility for a post-exposure evaluation
in accordance with the standard. To assist you in this evaluation, the employee and/or his/her
supervisor should provide:
(B) A description of the exposed employee’s duties as they relate to the exposure
incident;
(E) All medical records relevant to this employee’s appropriate treatment, including
vaccination status.
(A) Inform the employee regarding the results of the evaluation and any follow-up
evaluations or treatments needed;
(B) Complete the attached written opinion form and give it to the employee. (This
form will be maintained in the office to which the employee is assigned); and
(C) Send a copy of all results and medical records from this evaluation to:
Should you have any questions regarding the evaluations or medical records, please contact the
Director of OSHA’s Office of Occupational Medicine at (202) 693-2323.
A copy of 29 CFR 1910.1030 can be found at 56 Fed. Reg. 64175-64182 (Dec.6, 1991), or
online at http://www.osha.gov/, and copied or printed out by OSHA to provide to the evaluating
healthcare provider.
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EXPOSURE INCIDENT REPORT
(Routes and Circumstances of Exposure Incident)
Please Print
Employee’s Name__________________________________Date___________
Date of Birth__________________
Telephone (Business)_______________________(Home)_________________
Job Title_________________________________________________________
Location of Incident_________________________________________________
Describe the job duties you were performing when the exposure incident occurred
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
What was the route of exposure (e.g., mucosal contact, contact with non-intact skin,
percutaneous)?______________________________________________________
__________________________________________________________________
Describe any personal protective equipment (PPE) in use at the time of the exposure
incident_____________________________________________________________
__________________________________________________________________
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Did PPE fail?________________If yes, how?_______________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
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Healthcare Provider’s Written Opinion for Post-Exposure Evaluation
After your evaluation of this OSHA employee, please assure that the following information has
been furnished to the employee. Please initial beside the statements.
__________The employee has been told about any medical conditions resulting from exposure
to blood or other potentially infectious materials which require further evaluation and treatment.
(Name of Employee)
____________________________________
____________________________________ __________________
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APPENDIX B SUPPLIES FOR OSHA FIELD PERSONNEL
3. Antiseptic towelettes.
I. Purpose
Ensure ergonomic risk factors are managed to prevent work-related injuries or illnesses.
The program will provide a framework for the activities that are necessary to identify,
manage, control and eliminate ergonomic hazards in the workplace.
II. Scope
This program applies to all employees while performing official government business.
The program is intended to address activities that require significant forces, awkward and
static postures, repetitive motion, vibration and other work-related risk factors.
III. Definitions
Engineering Controls. Physical changes to a job that eliminate or reduce the presence
of ergonomic hazards. Examples of engineering controls may include changing,
modifying, or redesigning workstations, tools, facilities, equipment, materials or
processes.
Ergonomic Risk Factors. Aspects of a job that post a biomechanical stress to the
employee, such as forceful exertion, repetition, awkward or static postures, contact
stress and vibration.
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Ergonomic Injuries and Illnesses. Injuries and illnesses of the muscles, nerves,
tendons, ligaments, joints, cartilage and spinal discs. It does not include injuries
caused by slips, trips, falls or other similar accidents. Examples of ergonomic injuries
and illnesses include: Carpal Tunnel Syndrome, De Quervain’s disease, Sciatica,
Epicondylitis, Tendonitis, herniated spinal disc and low back pain.
IV. Responsibilities
Employee Responsibilities
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1. Provide assistance to the Unit in the management of ergonomic injury or
illness cases.
V. Procedure
Reporting Procedures
Note: A quick fix is an abatement method, which can be readily accomplished using
Unit employees and budget.
2. If the condition cannot be addressed via “quick fix,” the responsible OSHA
Manager(s) will then decide on a course of action in consultation with
expertise in the Regional Office.
3. In the event long-term corrective actions are needed, the affected employee
will be kept apprised regarding the status of the reported issue(s).
Worksite Analysis
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1. Computer Workstation analyses will be documented initially and whenever
significant changes in the worksite, employees, equipment, or job task are
made. The analyses should include risk factors associated with force,
repetition, awkward and static postures, contact stress, vibration, and other
work-related risk factors. A useful tool is the OSHA Ergonomic Computer
Workstation e-Tool.
http://www.osha.gov/SLTC/etools/computerworkstations/index.html
a. Elimination;
b. Engineering controls;
Medical Management
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1. Employees must report work-related ergonomic injuries and illnesses
promptly via the Incident Investigation and Hazard Reporting Worksheet.
3. Information will be provided to the health care professionals about the job
tasks and/or existing OWCP policies when directed by Assistant Regional
Administrator of Administrative Programs/equivalent unit or OWCP.
Program Evaluation
1. The Unit will complete a review of all elements of this program annually.
I. Purpose
The purpose of this chapter is to provide guidance on the protection of OSHA employees
from the effect of occupational exposure to ionizing and non-ionizing radiation.
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II. Scope
To the extent feasible, OSHA employees must avoid exposure to radiation hazards. In
situations where exposure cannot be avoided, the guidelines described herein must be
followed. Potential exposures will be evaluated by actual monitoring or through the use
of other data such as employer-provided measurements.
III. Definitions
IV. Responsibilities
1. Ensuring that OSHA employees under their supervision follow the radiation
safety guidelines included in this chapter in their respective offices.
4. Ensuring that their employees are trained per paragraph V.B. of this chapter.
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1. Using appropriate protective methods and equipment while working in areas
where potential exposure to harmful ionizing and non-ionizing radiation may
occur.
V. Procedures
Radiation safety guidelines. The following radiation safety guidelines will be adhered
to by OSHA employees when the potential for exposure to ionizing and/or non-
ionizing radiation exists.
1. On site procedures
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controls are not feasible or where there is a likelihood of exposure
to the beam.
Recordkeeping
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CHAPTER 22. ELECTRICAL SAFETY
I. Purpose
This chapter establishes the OSHA Field Safety and Health Management System
(SHMS) Electrical Safety Program. The policies and procedures in this Program are
intended to set broad expectations for preventing employee injury or death from electrical
hazards. OSHA expects Regions, DTSEM, and DTE to develop specific procedures that
align with this Program as needed.
OSHA employees may encounter equipment and circuits that are energized or have the
potential for energization while performing expected work activities. Safe work practice
guidance in this Program is based on OSHA employees’ work activities and the potential
for exposure to electrical hazards.
This Program provides specific guidance to OSHA employees who may perform work on
or near energized and deenergized electrical equipment operating at 50 or more volts. It
is supplemented by Chapter 13, Control of Hazardous Energy Sources (Lockout/Tagout)
and pertinent electrical safety work practices required by 29 CFR 1910.333(b). It also
describes electrical safety training requirements for all OSHA employees covered by the
OSHA Field Safety and Health Manual.
II. Scope
This Electrical Safety Program applies to all OSHA employees covered by the OSHA
Field Safety and Health Manual.
III. References
OSHA Field Safety and Health Manual, Chapter 13, Control of Hazardous Energy
Sources
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CPL 02-00-100, Application of the Permit-Required Confined Spaces (PRCS)
Standard, 29 CFR 1910.146, dated May 5, 1995
Institute of Electrical and Electronics Engineers (IEEE) C2, National Electrical Safety
Code
IV. Definitions
Arc Flash Risk Assessment (e.g. Arc Flash Hazard Analysis): An assessment that
investigates a worker’s potential exposure to arc flash energy. This information is
used to determine appropriate safe work practices, boundaries, and personal
protective equipment (PPE).
Boundaries:
1. Arc Flash Boundary: When the potential for an arc flash hazard exists, an arc
flash boundary is an approach limit at a distance from a prospective arc
source within which a person could receive a second degree burn if an
electrical arc flash were to occur. A second degree burn is possible if
unprotected skin is exposed to an electric arc flash with an incident energy
level above 5 J/cm2 (1.2 cal/cm2).
Electrical Hazard: Contact or equipment failure that could result in electric shock,
flash burn, thermal burn, or arc blast injury.
OSHA Qualified Person: An OSHA employee who has received the electrical safety
training specified in this program to identify and control electrical hazards. An
OSHA Qualified Person is also familiar with electrical equipment hazards and
configurations.
Unqualified Person: An OSHA employee who is not an OSHA Qualified Person, but
who may perform work near energized and deenergized electrical equipment
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operating or typically operated at 50 or more volts. At a minimum, an Unqualified
Person must receive training that prepares him/her to work safely, which includes
being able to identify electrical hazards and maintain appropriate safe distances.
V. Responsibilities
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1. Designate OSHA Qualified Person(s) that voluntarily accept and are
comfortable performing assigned electrical inspection duties. The OSHA
Qualified Person may withdraw from performing a specific electrical
inspection task at any time.
2. Ensure that all employees receive appropriate training and OSHA Qualified
Persons remain proficient in recognizing and avoiding electrical hazards,
proper inspection methodology for electrical issues, safe field testing
equipment practices, and PPE use, care and cleaning.
7. Ensure that PPE and electrical testing equipment are properly tested,
calibrated, and maintained per manufacturer specifications.
12. Request assistance from SLTC’s Health Response Team through the
RA/Director for tasks that present electrical hazards, when the
Region/Directorate does not have the resources to safely conduct work
activities.
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OSHA employees will:
Note: Qualified OSHA employees who have voluntarily accepted performing tasks may
voluntarily withdraw from performing a specific task at any time by notifying their
manager. If necessary, the manager will arrange for a safe transfer of duties.
VI. Procedures
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1. Assess areas for electrical hazards when conducting work activities at
another employer’s worksite.
3. Stop work and immediately contact the Responsible OSHA Manager for
direction when electrical hazards are identified and proper controls are not in
place.
1. Where the employer has made a determination and established an arc flash
boundary based on an arc flash hazard analysis, the OSHA Qualified Person
will discuss the employer’s determinations with the Responsible OSHA
Manager prior to proceeding with an inspection involving exposed energized
parts.
2. If the employer has not performed arc flash hazard analyses or established
arc flash boundaries, prior to proceeding, the OSHA Qualified Person and
Responsible OSHA Manager will together:
OR
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ii. Consult the most current NFPA 70E tables to help
determine the appropriate protection level for relevant arc
flash hazards.
3. When an OSHA Qualified Person agrees to work within the arc flash
boundary, he/she will wear protective clothing and other PPE as described in
Appendix A to protect all body parts inside the arc flash boundary.
Note: The prohibited approach boundary was deleted from NFPA 70E because the requirement
for using shock protective equipment typically begins at the restricted approach boundary. See
Figure C.1.2.3. in NFPA 70E for a helpful diagram on Limits of Approach.
As the distance between a person and exposed energized conductors or circuit parts decreases,
the potential for an electrical incident increases.
2. All electrical testing equipment requires some level of training (e.g. on the
job training) and approval for use. Some equipment requires OSHA
Qualified Persons training. Responsible OSHA Managers can determine
requirements for the use of specific equipment.
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locations (i.e., wet Non-contact AC Sensors at electrical
protection)
and outdoor) insulated points only
Documenting Yes Shock 1910.331-335, 1926.416, Documents/Interviews See
energized Arc Flash 1910.305(d) 1926.405(d) Photo/Video Appendix
condition in a Arc Blast Use appropriate testing A
panel with exposed equipme
energized parts
Verifying/ No Shock 1910.331-335 1926.416, Distance from exposed N/A
documenting Arc Flash 1926.95 electrical parts
deenergized Arc Blast Direct observation
condition Photo/Video
Documents/Interviews
Documenting No Fire 1910.307 1926.407 Sketching the condition Per Safety
electrical hazards Explosion Documents/Interviews Data
in classified Deflagration Photo/Video from safe Sheets
locations Detonation location (SDS)
Intrinsically safe or safe for
location equipment
When an OSHA Qualified Person agrees to work within the arc flash boundary,
he/she will wear protective clothing and other PPE in accordance with Appendix A.
All body parts inside the arc flash boundary will be protected.
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The Responsible OSHA Manager will provide PPE for use by employees working in
areas where they could be exposed to electrical hazards.
OSHA Qualified Persons are required to observe the following procedures for PPE
use:
4. Use a protective outer cover (leather, for example) if the work performed
might damage the PPE’s insulation (Voltage-Rated gloves).
6. Wear eye and/or face protection any time there are flying object, flash, or
electrical arc hazards posed by the potential for an electrical explosion.
Note: Unqualified persons will not be involved in tasks that require electrical PPE
they are not trained to use (e.g. arc-rated apparel, arc-rated face shields, voltage-
rated gloves, hot sticks).
VIII. Restrictions
2. Will not wear conductive clothing, other apparel such as hard hat liners and
hair nets made from conductive materials, and conductive articles such as
jewelry while documenting electrical hazards. If clothing does not meet
these conditions, OSHA employees will not approach an electrical hazard.
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1. Will not wear conductive jewelry and clothing within a restricted approach
boundary or where they present a contact hazard with exposed energized
electrical conductors or circuit parts. These include: watchbands, bracelets,
rings, key chains, necklaces, metalized aprons, cloth with conductive thread,
metal headgear, or metal frame glasses.
2. Will not wear clothing and other apparel such as hard hat liners and hair nets
made from materials that do not meet NFPA 70E section 130.7(C)
requirements regarding melting or flammability, while documenting
electrical hazards.
5. Do not use cords or plugs that are missing the ‘ground’ prong.
7. Do not use any electrical equipment that is not free from recognized hazards.
IX. Training
AND
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2. The Responsible OSHA Manager will ensure that the OSHA Qualified
Person has completed courses required per applicable compliance directives
to safely perform assigned tasks and address associated electrical hazards.
3. Retraining will occur: (1) when tasks are performed less than once per year;
or (2) when the Responsible OSHA Manager (a) determines the OSHA
Qualified Person does not possess adequate understanding and skill to
perform work safely, or (b) identifies other needs for retraining.
Minimum Training for Unqualified Persons: Unqualified Persons will receive Annual
SHMS Electrical Safety Awareness training and training on how to identify hazards
and perform work near energized and deenergized electrical equipment operating or
typically operated at 50 or more volts, for example, take photographs from a distance
(see Table 1: Procedures for Common Electrical Tasks). On the job training is
necessary before using basic electrical tools (e.g. low voltage non-contact testers,
three light circuit analyzers).
Annual SHMS Electrical Safety Awareness Training: This training will cover how to
recognize and avoid electrical hazards; the requirements, restrictions, and permissions
in this Program; and any specific electrical safety procedures implemented by the
Region/SLTC/CTC/DTE. All employees covered by the OSHA Field Safety and
Health Manual will receive Annual SHMS Electrical Safety Awareness Training.
OSHA Qualified Persons and Unqualified Persons will complete the Annual SHMS
Electrical Safety Awareness Training as a refresher.
Retraining for Unqualified Persons and other OSHA employees covered by the
OSHA Field Safety and Health Manual who are not OSHA Qualified Persons will
occur whenever the Responsible OSHA Manager determines that an employee does
not possess adequate understanding and skill to work safely or identifies other needs
for retraining.
Training Documentation: Written records will include the training source, training
description, trained OSHA employee names, and the training dates. All training
records will be maintained in the applicable OSHA Office.
APPENDIX A
Please see the following NFPA 70E tables to indentify appropriate PPE for the specific task:
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130.7(C)(15)(a): Arc-Flash Hazard PPE Categories for Alternating Current (AC) Systems
130.7(C)(15)(b): Arc-Flash Hazard PPE Categories for Direct Current (DC) Systems
130.7(C)(15)(c): PPE
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CHAPTER 23. PROTECTION DURING INCIDENT INVESTIGATION
I. Purpose
OSHA personnel are not first responders. Normally, OSHA provides only technical
assistance and information during the active stages of response and mitigation. Chemical
releases, fire, explosions, collapses, and other events have an immediate and potentially
long-term affect not only to the workers involved, but also to those entities responding to
or investigating the incident. This includes OSHA employees. No evidence or
investigation is of such importance that OSHA employees should endanger themselves or
others in the course of OSHA’s work.
II. Scope
III. Definitions
Hot zone. The incident area at a site where there is or may be the presence of
hazardous materials that can or could pose a serious hazard to an employee if it is
entered without appropriate personal protective devices.
Mitigation. Using any device, method, or system to lessen the hazard to an employee
at an incident.
Special Hazard Investigation. Investigations that include the need to utilize SCBAs
or other uniquely personal protective equipment.
IV. Responsibilities
3. There is coordination with the Region, the Health Response Team, and the
National Office.
The investigating employee will make sure that appropriate personal protective
equipment and monitoring equipment are brought to the scene and are in proper
working order.
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V. Procedures
2. Determine what site assessments, if any, have been made and if any
mitigation has taken place;
3. In conjunction with the Incident Command System, identify “hot” zones that
may be present;
Assistance or Expertise
Training
All employees who could be involved in incident investigations will receive training
on this chapter annually.
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CHAPTER 24. EMPLOYEE ASSISTANCE
I. Purpose
Through the Department of Labor, OSHA employees have access to the Employee
Assistance Program (EAP). The EAP provides confidential counseling assessment and
referral services. The EAP is designed to help employees deal with any personal or
family problems that could interfere with an employee’s performance and/or conduct at
work, including marriage, stress, finances, or job-related problems and concerns.
The EAP is free, voluntary, and confidential. No penalty is imposed upon an employee
for accepting or declining to participate in the program. The fundamental purpose of the
EAP is to enable employees to achieve their full individual potential, even when stress
and problems present difficult challenges in their work environment or personal life.
II. Scope
III. Definition
The services provided by EAP are listed in the brochure describing the program and are
available in each office.
The EAP is confidential. If an employee refers him or herself, no one knows but the
employee and the EAP counselor.
The EAP also offers consultation to supervisors to assist them in dealing with employees
who may be experiencing problems.
IV. Responsibilities
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1. Maintain current knowledge and awareness of the EAP and the process used
for accessing EAP services. Seek consultation from the EAP, as appropriate,
for assistance in identifying and approaching troubled employees, providing
effective employee feedback, and/or referring employees to the program.
4. Recognize the potential need for EAP services where employees are involved
with investigations wherein traumatic events or injuries are involved. As
soon as possible after such an event, advise the affected employee(s) of the
availability of EAP services.
Employee
Voluntarily seek counseling, referral, and information from the EAP, regardless of
current level of job performance, if he or she is experiencing a personal, emotional,
drug abuse, or alcohol abuse problem. All information is confidential.
V. Procedures
For counseling assistance, any OSHA employee can contact the Employee Assistance
Program at 1-800-222-0364.
1. Individuals making referrals under the EAP must not attempt to delve into or
diagnose an employee’s problem.
Employees who coordinate visits to the EAP with Responsible OSHA Manager(s)
will be considered to be on official duty while meeting with the EAP.
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1. While employees must inform their supervisor and obtain permission to be
away from their job assignment for an appointment, they do not have to
disclose the nature of the problem for which they wish to see the counselor.
3. If the EAP makes a referral to an outside source, absences during duty hours
for rehabilitation or treatment must be charged to the appropriate leave
category
Any information or reports from the EAP counselor may only be released with
written consent by the employee to individuals specifically identified by the
employee, or released under a court order.
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CHAPTER 25. MEDICAL MANAGEMENT
I. Purpose
This chapter cancels the Compliance Safety and Health Officer (CSHO) Medical
Examination Program (OSHA Instructions PER 04-00-002 and PER 04-00-003) and
establishes the OSHA Medical Examination Program. It revises the inclusion criteria and
the periodicity requirements for the mandatory Periodic Physical Examination and
establishes a mandatory Interim Medical Evaluation in years in which no Periodic
Physical Examination is scheduled.
II. Scope
III. References
IV. Cancellations
V. Action Offices
This chapter describes the OSHA Medical Examination Program. Although this chapter
does not apply to State Plan States, State Plans are encouraged to implement a similar
program for their covered employees.
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VII. Significant Changes
Members of Regional Response Teams and Specialized Response Teams must meet
the medical qualifications of the OSHA Medical Examination Program prior to
Response Team assignment and throughout the duration of that assignment.
Medical evaluations of covered employees will take place in the years in which the
Periodic Physical Examination is not scheduled. The Interim Medical Evaluation will
include audiometric testing, a respirator questionnaire and a blood pressure
determination. Additional testing, such as pulmonary function testing, may be
conducted if indicated.
Under this Program, chest X-rays are voluntary after the initial Pre-placement
Examination unless the employee has experienced an occupational exposure that
triggered the medical surveillance requirements of an OSHA standard. If an exposure
does trigger the requirements of a standard, the schedule for chest X-rays established
by that standard will be followed.
The responsibilities of the Regional Office and the covered employees are more
clearly defined (see paragraph XVIII).
VIII. Application
Covered Positions
Student Trainee
Safety Specialist
Lead Safety & Occupational Health Specialist
Safety & Occupational Health manager
Industrial Hygienist
Lead Industrial Hygienist
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Safety Engineer
Lead Safety Engineer
Supervisory Safety Engineer
Compliance Assistance Specialist
3. Trainees. Student trainees are covered under this instruction if their tenure
with the Agency is expected to exceed a one-year period from their Pre-
placement Examination.
Medical Evaluation
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1. Fitness for Duty. Medical evaluations under this Program are required in
order for the Agency to determine if covered employees are physically and
medically capable of performing the essential duties of the position
efficiently and without posing a hazard to themselves or others.
IX. Background
Prior to April 1987, OSHA did not have a standardized medical examination program
for employees. Each Region developed and implemented a medical program for its
respective employees and maintained authority over its operation. The contents and
administration of these programs were subject to variation from one Region to
another.
The CSHO Medical Examination Program began in April 1987. The program
required that all employees hired to specific positions meet the physical qualification
standards as determined by a Pre-placement Examination. On March 31, 1989,
OSHA Instructions PER 8-2.4 and PER 8-2.5 were implemented for all covered
employees. PER 8-2.5 required that covered employees demonstrate requisite
physical capabilities by participating annually in the CSHO Medical Examination
Program.
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Multiple OSHA standards require periodic medical evaluations to monitor the health
of employees who have reasonably anticipated exposures to physical, chemical or
biological hazards. These standards apply to employees who experience an action
level of exposure to the hazard addressed by the standard. The OSHA standards that
require medical evaluations are summarized in Appendix B.
Though the OSHA Medical Examination Program does change the frequency of the
extensive medical questionnaire and physical examination, it provides a timely,
annual occupational medicine evaluation for all covered employees. It is also aligned
with current standards of occupational medicine and preventive medicine practices
that are updated from the CSHO Medical Program. Appendix C summarizes the
supporting logic for changes in the program.
Physical examinations and medical evaluations will be scheduled with FOH after
OOMN authorization.
Examinations will be conducted during the employee’s normal duty hours and will be
provided free of charge to the employee.
Employees shall notify their supervisors and applicable clinic personnel at least 24
hours in advance if they are unable to attend the examination at the scheduled time.
Pre-placement Examination
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A medical history and physical examination is required once for all applicants prior to
assignment to a covered position and for all employees prior to transfer from a
position not covered by this instruction into a covered position. Appendix D, Table 1
provides a list of the components of the Pre-placement Examination. Appendix E
provides additional policy and procedural information related uniquely to Pre-
placement Examinations.
A mandatory medical history and physical examination for all covered employees
(Appendix A).
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1. Components Included. Appendix D, Table 1 provides a list of the
components of the Interim Medical Evaluation.
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1. Components Included. Appendix D, Table 1 provides a list of the additional
medical services associated with SCBA clearance. Most significantly, SCBA
clearance requires a cardiac stress test for employees age 40 or older. A
cardiac stress test may be required for employees age 35 or older based on
cardiac risk factors.
Either while still at the FOH clinic or subsequently, additional tests that are part of the
regular services provided by FOH may be authorized by OOMN. For example, a
review of a respiratory protection questionnaire may reveal an issue that requires
spirometry. Costs associated with these FOH services will be covered by the
National Office through the FOH agreement.
When a covered employee does not meet the established criteria for fitness for duty,
but OOMN is unable to render a medical opinion as to detailed aspects of the
employee’s fitness to perform his or her job functions, the employee and the Regional
Office will be informed, in writing, that a specialist’s medical evaluation, limited to
the area(s) of concern, is required. The employee must comply with the written
notification from OOMN in a timely manner, usually within thirty (30) calendar days
of employee receipt of the notification.
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1. Selection of Consulting Physician
When the need for additional medical information requires the use of a
medical specialist, after consultation with OOMN regarding the appropriate
specialty of the physician, the employee selects a qualified physician. The
consulting physician should be board certified in the area of the potentially
disqualifying condition (e.g., a cardiologist for cardiovascular conditions).
The employee shall notify the Regional Office when an appointment has
been scheduled.
Regional Offices are responsible for payment of the cost of medical specialist
opinions and associated medical tests specified by OOMN. Additional
testing requested by a consulting physician must be approved by OOMN
prior to authorization for payment by the Agency. OOMN will approve
payment only for testing that is necessary for determining fitness for duty. If
additional tests are completed, but are NOT approved by OOMN, employees
are responsible for payment. Employees should consult their administrative
officers for guidance on how to arrange payment.
Timelines
When additional services are required, the employee must comply with the written
notification from OOMN in a timely manner, usually within thirty (30) calendar days
of employee receipt of the notification. Communication with OOMN is required to
obtain an extension. If OOMN has not received pertinent additional medical
information within the agreed upon time, notice will be sent to the RA or his/her
designee so that appropriate administrative action may be taken.
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functions. The RA or his/her designee will take appropriate administrative action to
ensure that OSHA medical evaluations are completed.
XIV. Accommodations
NOTE: The use of the term “accommodation” in this directive does not refer to
“reasonable accommodation” under the law. See DLMS-4 Chapter 306 Reasonable
Accommodation for Employees and Applicants with Disabilities.
Overview
Upon notification that an employee does not meet one or more medical/physical
requirements of his/her position, the Regional Administrator will consider an
appropriate accommodation plan. The process of accommodating an employee
involves job reassignment, job modification or job restriction. An employee’s job
accommodation is designed to avoid the aggravation of an existing medical condition
and to avoid placing an employee in an occupational situation that is unsafe due to the
presence of one or more medical conditions. Only management may seek
accommodation of employees under this program. Accommodation plans are
proposed by RAs and are reviewed and concurred on by the National Office. Duty
restrictions may be temporary, as in the case of a correctable condition, or they may
be permanent. Accommodations for permanently restrictive conditions will be made
on a case-by-case basis.
In order to ensure that employees are not put at risk between the time they are found
not to meet one or more medical/physical requirements of their positions and final
accommodation, Regional Administrators shall consult with OOMN and put in place,
within 10 working days of notification by OOMN, temporary working restriction(s)
limiting work assignments and/or working conditions until accommodations are
finalized.
Regional/OONM Consultation
The affected employee's supervisor, Area Director, and/or RA shall confer with the
OOMN physicians to determine what restrictions or limitations should be placed on
an individual employee. This will ensure that restrictions and limitations are
pertinent to currently assigned duties and potential future duties.
The accommodation plan shall include the specific details describing how the
employee will be accommodated (i.e., job restriction or job reassignment). The final
terms of the accommodation plan proposals will be made by the RA. The RA shall
forward the proposed accommodation plan to OOMN.
Medical Review
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A physician in OOMN shall review the request to ensure that the terms of the
accommodation plan are medically appropriate.
OOMN will coordinate review and concurrence of the accommodation plan with
OSHA’s Human Resource Office, the Office of the Assistant Secretary, and the
Director of Technical Support and Emergency Management. The purpose of the
National Office review is to ensure national consistency of application.
Accommodation requests will generally be reviewed on a monthly or bimonthly
basis. OOMN will notify Regional Administrators when their accommodation plans
are scheduled for review. In order to expedite resolution of issues, Regional
Administrators or their designees will be invited to join the meeting
Limited Duty
This program does not change procedures that Area Offices are presently using to
provide limited duty for an employee with a temporary condition such as a broken leg
or pregnancy. If an adverse medical condition is correctable (e.g. hernia or high
blood pressure), OSHA may require medical attention for that condition and establish
a reasonable deadline by which time the condition must be corrected or controlled, in
order to meet medical requirements.
None of the policies or procedures in this instruction affects existing employee options or
benefits for disability retirement, Workers’ Compensation, and/or any other employment
benefit programs.
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1. Completed medical/occupational history forms including OSHA-179 form.
3. All laboratory, audiometric, visual, EKG, skin test and other medical test
results.
FOH should send each employee a copy of his/her medical examinations within two
weeks of each examination or evaluation. If the employee does not receive a timely
report, he/she should follow-up with the FOH Health Center where the examination
was performed.
1. Records Less than One Year Old. Medical records that are less than one year
old may be obtained from the Federal Occupational Health Center at which
the examination was conducted or from the Director of OOMN (see below).
2. Records One Year Old or Older. Requests for copies of medical records that
are more than one year old must be directed, in writing, to the Director of
OOMN.
Full name and date of birth of the OSHA employee submitting the
request;
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Secure Fax: (202) 693-1647
Request for Medical Records for Current Employees
Hard copies of an OSHA employee’s records and records for former OSHA
employees will be located in an Employee Medical Folder (EMF) and stored in the
Federal Records Center operated by the National Archives and Records
Administration (NARA) for a period of 30 years after employment in accordance
with OSHA standard 20 CFR 1910.20.
FOH Services
Payment for all medical services at Federal Occupational Health (FOH) Clinics is
made under the provisions of the Interagency Agreement between OSHA and FOH.
1. Regional Offices are responsible for payment of the cost of specialist medical
opinions and medical tests requested by OOMN as necessary for fitness-for-
duty decisions.
Hearing Aids
Travel Costs
Employee transportation costs associated with this program will be paid as allowed in
DOL Manual Series, Book 7 (DLMS-7), Travel Management.
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XVIII. Responsibilities
Regional Office
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The Directorate of Technical Support and Emergency Management (DTSEM) and the
Office of Occupational Medicine (OOMN) are responsible for:
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1. Negotiating and securing the national contract to provide the medical
examinations required under this program. DTSEM, as the Agency’s
representative, shall resolve any problems that arise regarding the
administration of the Federal Occupational Health contract.
4. Reviewing all medical opinions and test results for accuracy, consistency and
applicability to medical clearance determinations.
9. Ensuring that all procedures for review and handling of OSHA medical
records are in accordance with 29 CFR 1910.1020 and 5 CFR 293, Subpart
E. These requirements include the establishment and maintenance of a
confidential storage and retrieval system for individual medical records.
10. Maintaining a database that tracks the status of medical clearances for
employees who fail to meet medical requirements.
13. Processing requests for copies of medical records (See Section XVI.D.)
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1. DAP and the Human Resource Office is responsible for:
2. Providing Funds For Medical Services. DAP will make funds available:
The OAS or its designee is responsible for reviewing and concurring with
accommodation plans under this directive. In the event that the OAS or designee
does not initially concur with a proposed accommodation plan, the OAS or designee
is responsible for working with Regional Office personnel to develop an
accommodation plan that is medically appropriate as well as consistent with other
employee accommodations.
Covered Employees
4. Completing all required forms and bringing them to the FOH Health Center
on the day of the first appointment. Required forms include:
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the examining physical, but must be brought to the FOH Health
Center along with the completed OSHA-179. See Appendix G.
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APPENDIX A
I. Purpose.
The duties of these positions require employees to perform under conditions that vary
from sedentary to maximum exertion. Normal working conditions also require the
employee to perform in a reliable manner under adverse conditions. Employees
examine and report on potentially hazardous worksite conditions. This may include
working at heights, underground, in confined spaces, in poorly lighted facilities, in
emergency situations, and work in environments with chemical, physical, and
biological hazards which are regulated by the OSH Act.
Many of the hazards that OSHA employees may face are regulated by established
OSHA standards which require the use of personal protective equipment and/or
routine medical monitoring. The proper use of personal protective equipment requires
an evaluation of the wearer’s ability to utilize the equipment safely and without
adverse effect to the wearer’s health. Adverse conditions sometimes occur
unexpectedly, while others are anticipated and appropriate steps can be taken in an
orderly and controlled manner to protect oneself and safely leave the hazard area.
Before assuming duty and routinely during employment, applicants and employees in
affected positions must undergo a medical examination and be physically and
medically capable of performing the essential duties of the position efficiently and
without hazard to themselves or others.
Routine medical evaluations serve to monitor the employee’s health status to ensure
that he or she maintains physical capabilities to meet the qualifications of his/her
position. In addition, routine medical surveillance uncovers conditions which may
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develop as a result of occupational exposures which have long latency periods for
symptom development.
Vision.
Hearing.
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1. Requirement. Average hearing loss in the better ear cannot be greater than 40
decibels at 500 Hz, 1,000 Hz, and 2,000 Hz, with or without a hearing aid.
Musculoskeletal.
1. Requirement. Employees must have: The functional use of both hands, arms,
legs, and feet; No impairment of the use of a leg, a foot, an arm, a hand, the
fingers, back or neck which would most likely interfere with the functional
requirements of this position; No established medical history or clinical
diagnosis of rheumatic, arthritic, orthopedic, muscular, neuromuscular, or
vascular disease which would interfere with the ability to perform the
functional requirements of this position.
Cardiopulmonary.
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1. Requirement. No current clinical diagnosis of myocardial infarction, angina
pectoris, coronary insufficiency, atherosclerosis, thrombosis, or any other
cardiovascular or cardiopulmonary disease that would likely cause syncope,
dyspnea, collapse, or cardiac failure. No established medical history or
clinical diagnosis of cardiac or respiratory dysfunction likely to interfere with
the ability to wear a respirator.
3. Rationale. Since covered employees may need to rapidly egress from heights
or depths, it is imperative that no established medical history of significant
cardiac or pulmonary disease exists. It is known that carrying heavy
equipment while ascending or descending great heights places an excess
burden on the cardio-pulmonary system. Therefore, it is imperative that the
cardio-vascular system be without significant pathology. Since a covered
employee is required to wear a negative pressure respirator, it is imperative
and required by OSHA standard 1910.134 that a physician medically
qualifies the employee to wear such a respirator. It is known that pre-existing
cardiac or respiratory disease can prevent an individual from wearing such a
respirator.
General Medical.
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1. Requirement. No diagnosis of a medical condition that is likely to cause
significantly impaired performance or sudden incapacitation, e.g.
uncontrolled seizures, use of prescription medication that causes significant
sedation, or other significant impairment. When the consensus expert opinion
in OOMN determines that, for a given individual, the sedative properties of
that employee's required medication poses an unacceptable risk, the
employee will not receive full medical clearance. Appropriate job
restrictions will be considered. This does not apply to use of over-the-counter
medications.
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APPENDIX B
Certain OSHA standards have medical surveillance requirements at prescribed intervals. For
example, the Occupational Hearing Conservation standard (29 CFR 1010.95) requires an annual
audiogram for employees who experience occupational noise exposure at or above the action
level of an 8-hour time-weighted average of 85 decibels. For most hazard exposures for which
the standard requires periodic medical surveillance, medical surveillance is required on an annual
basis and thus will exceed the standard frequency of the Periodic OSHA medical examinations
which occurs at three-year intervals.
Following are brief summaries of the medical surveillance/medical monitoring requirements for
each standard, as they might pertain to the duties of OSHA covered employees. These summaries
do not include specific details from the standards such as on which organ systems the physician
or licensed healthcare provider must focus when obtaining the medical histories or performing
the physical examinations.
________________________________________________________________________
Acrylonitrile 29 CFR 1910.1045: For exposures to acrylonitrile at or above the action level of 1
ppm as an 8-hour time-weighted average, this standard mandates a medical and work
history and a complete physical examination, a 14 x 17 inch postero-anterior chest
radiograph and a fecal occult blood test for employees 40 years of age or older at the time
of the work assignment and at least annually thereafter if the exposure continues. The
standard denotes organ systems and non-specific symptoms to which particular attention
is to be paid during the taking of the histories and performance of the physical
examination.
Asbestos (Construction and Shipyards) 29 CFR 1926.1101(m) and 29 CFR 1915.1101(m): These
standards require a medical and work history, physical examination, pulmonary function
test at least annually for exposures at or above the Permissible Exposure Limit (PEL) for
30 or more days a year or exposed above the Excursion Limit.
Asbestos (General Industry) 29 CFR 1910.1001: When exposed at or above the PEL or above the
Excursion Limit, the employee is required to complete a standardized questionnaire (from
Appendix D of the standard) and have a physical examination annually. A postero-
anterior view chest radiograph of 14 X 17 inches is to be done based on length of
employment and age of the employee. This film is to be read by a B-reader.
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1,3-Butadiene 29 CFR 1910.1051: Employees exposed at or above the action level for 30 or
more days per year or at or above the PEL on 10 or more days per year or at or above the
Short-term Exposure Limit (STEL) on 10 or more days per year should have an annual
health questionnaire (from Appendix C of the standard or its equivalent), an annual
complete blood count with differential and platelet count, and a physical examination at
least every 3 years. The physical examination should be done more often if advised by
the physician or other licensed healthcare professional (PLHC) who reviews the
questionnaire and the results from the blood test.
Carcinogens 29 CFR 1910.1003, 29 CFR 1926.1103, 1915.1003: This group of standards for
general industry, construction and shipyards, respectively, require an annual medical and
work history and physical examination for employees who must enter, as part of their
assigned work, regulated areas at worksites where any of the 13 chemicals identified as
carcinogens are manufactured, processed, repackaged, released, handled or stored.
Coke Oven Emissions 29 CFR 1910.1029: For employees who are in the regulated area for at
least 30 days per year, the employer shall provide initial and annual medical and work
histories, a postero-anterior view chest radiograph, a pulmonary function test, weight,
physical examination of the skin, a urinalysis and urine cytology test.
Compressed Air 29 CFR 1926.803: Medical surveillance requirements for this standard were not
included in this summation because it is unlikely that OSHA covered employees will
enter a compressed air environment.
Cotton Dust 29 CFR 1910.1043: This standard requires annual medical surveillance for
employees exposed above the action levels set for cotton dust. Biennial surveillance is
required for those employees exposed below the action levels. The surveillance consists
of a medical history plus a questionnaire from Appendix B of the standard and pulmonary
function testing. Surveillance frequency is increased to every six months for employees
with specific pulmonary function test findings described in the standard.
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1,2-Dibromo-3-chloropropane (DBCP) (General Industry, Construction and Shipyards) 29 CFR
1910.1044, 29 CFR 1926.1144, 29 CFR 1915.1044: initial and annual medical and work
histories, physical examination, blood serum test for FSH, LH, total serum estrogen (in
female employees) and a sperm count (in male employees) are required for employees
who work in regulated areas with occupational exposure to DBCP.
Ethylene Oxide 29 CFR 1910.1047, 29 CFR 1926.1147 (General Industry and Construction): For
employees exposed at or above the action level for 30 or more days per year, the
standards require initial and annual medical and work histories, physical examinations
and a complete blood count with differential.
Hazardous Waste Operations and Emergency Response (General Industry and Construction) 29
CFR 1910.120, 29 CFR 1926.65: The standard requires an annual or biennial medical and
work history and physical examination for employees exposed to hazardous substances at
or above the PEL, or if there is no PEL, at or above the published exposure levels for 30
or more days a year.
Inorganic Arsenic (General Industry, Construction and Shipyards) 29 CFR 1910.1018, 29 CFR
1926.1118, 1915.1018: For employees with exposure above the action level for 30 or
more days per year, an initial and annual medical and work history and physical
examination. The examination shall include a postero-anterior view chest radiograph of
14 X 17 inches in size.
Lead (General Industry and Shipyards) 29 CFR 1910.1025, 29 CFR 1915.1025: These standards
require medical surveillance for employees exposed above the action level for more than
30 days per year. The minimum requirements, if the blood lead level is less than 40
µg/100 g, include: ZPP and blood lead levels every six months, initial and annual medical
and work history, physical examination, the aforementioned blood tests plus a
hemoglobin and hematocrit, red blood cell indices, a peripheral blood smear with analysis
of morphology, BUN, creatinine, urinalysis with microscopic examination.
Lead (Construction) 29 CFR 1926.62: This standard requires an initial ZPP and blood lead level
for any employee who will be exposed on any day to lead at or above the action level. It
also requires medical surveillance for employees exposed at or above the action level for
more than 30 days in any consecutive 12 months. The minimum medical surveillance
consists of an annual medical and work history; physical examination plus tests including
the blood lead level and ZPP; a hemoglobin, hematocrit, red blood cell indices; analysis
of a peripheral blood smear for morphology; BUN, creatinine, and urinalysis with
microscopic examination. The blood lead level and ZPP are to be repeated every 2
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months for the first six months and then every 6 months if the blood lead level remains
below 40 µg/dl. For employees whose blood lead levels are at or above 40 µg/dl, the
frequency of required tests is stated in the standard.
Occupational Noise Exposure 29 CFR 1910.95: This standard requires surveillance for noise-
induced hearing loss. The surveillance consists of a baseline and annual audiogram for
employees with noise exposure at or above an 8-hour TWA of 85 decibels. If the annual
audiogram shows a standard threshold shift, the employer may have the audiogram
repeated within 30 days.
Vinyl Chloride (General Industry and Construction) 29 CFR 1910.1017, 29 CFR 1926.1117:
According to these standards, employees exposed in excess of the action level are
required to have a medical and work history, a physical examination, blood tests for total
bilirubin, alkaline phosphatase, SGOT, SGPT and GGT on an annual basis, and every six
months if over 10 years of exposure. Each employee exposed in an emergency shall be
afforded appropriate medical surveillance.
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APPENDIX C
The primary goals of the OSHA Medical Examination Program are to determine fitness-for-duty
and to provide medical surveillance for occupational exposures, as indicated. The intent of this
Program is to assure that OSHA covered employees are physically able to safely perform
assigned duties. In addition, the Program provides limited health promotion services that do not
replace the need for personal health care. Employees are encouraged to share examination
results with their personal physicians.
Annual Evaluations. All covered employees will receive annual medical evaluations (either in
the form of a Periodic Physical Examination or an Interim Medical Evaluation) that include, at a
minimum, medical surveillance for noise and medical clearance for respirator use. Employees’
occupational exposures that may require additional medical procedures/evaluation, for example,
prior silica or asbestos exposure warranting chest x-ray with B-reading, are evaluated as part of
the Periodical Physical Examination and whenever management reports to OOMN a potential
exposure that reaches an action level of an OSHA standard or another occupational exposure of
concern. The periodicity of these examinations and evaluations aims to improve the timeliness
of medical evaluations and of any accompanying recommendations for alterations in duty,
designed to protect employees.
Periodicity. This Program also reduces unnecessary testing for employees who are not likely to
benefit from annual, in-depth medical examinations, while maintaining and updating
recommended health safeguards. Unnecessarily frequent examinations may lead to false positive
results, additional unnecessary testing, anxiety and cost. The age-based frequency for
completing comprehensive physical examinations in this Program is consistent with current
occupational medicine practices. No other federal agency is known to currently perform annual
comprehensive physical examinations for all employees in medical programs. However, when
clinically indicated for OSHA covered employees with significant health conditions, the
frequency of medical screening will be adjusted, and some employees with continue with
comprehensive annual physical examinations. See the Table, below, for frequencies of physical
examinations conducted on inspectors in other federal agencies.
Preventive Medical Services: The schedule of physical examinations in the OSHA Medical
Examination Program is also consistent with current public health standards of practice for
preventive medical services. Public health guidelines that address periodicity recommendations
for the general public no longer recommend an annual comprehensive medical history and
physical examination. In 1984, the US Public Health Service commissioned the United States
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Preventive Services Task Force (USPSTF) to develop recommendations for clinicians on the
appropriate use of preventive services such as examinations, screening tests, counseling,
chemoprophylaxis and immunizations (http://www.ahrq.gov/clinic/uspstfix.htm#pocket). The
latest USPSTF recommendations and a medical literature search were referenced to ensure that
currently recommended preventive medicine services are included in the OSHA Medical
Examination Program described in this directive. The updated periodicity recommendations for
medical evaluations in this directive address many, but not all, public health recommendations
for preventive medical services. Recommended preventive services not covered by the OSHA
Medical Examination Program should be obtained through each employee’s personal health care
provider.
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Interval (in years) Between Full Medical Examinations
for Federal Field Inspectors
by Age and Job Title
AGE OSHA MSHA EPA FDA4 DOI Surface
Inspector Mine Clean Air Consumer Mining
s1 Inspector Inspector Safety Reclamation
(not mine 3 Officer Specialist6
rescue) 2 Investigator 5
< 50 3 3 2 Not required 3
50 - 64 2 3 2 Not required 3
=> 65 1 3 2 Not required 3
1
OSHA. Occupational Safety and Health Administration. OSHA Medical Examination Program, 2009.
2
MSHA. Mine Safety and Health Administration. Administrative Policy and Procedures Manual, Volume IV,
Chapter 1000, 2005.
MSHA. Mine Safety and Health Administration. Personal communication: appropriate OSHA manager and
Occupational Physician. (5/14/08)
3
EPA. Environmental Protection Agency, Order number 1460.1. Occupational Medical
Surveillance Program. 1996.
EPA. Environmental Protection Agency. Personal communication: Dallas Regional Office
Health and Safety (6/08), Chief of EPA SHEMD Policy Programs and Oversight Branch.
(7/3/08)
4
FDA Consumer Safety Officer Inspectors who use respirators are required to have federal occupational health
medical evaluations for respirator use at 1-3 year intervals. This includes a questionnaire, vital signs, and pulmonary
function tests. Using a respirator is not mandatory.
5
FDA. Food and Drug Administration. Statement of Physical Ability to Perform CSO and CSI
Duties: Instructions to Agency. 1998.
FDA. Personal interview with Supervisory Consumer Safety Officer, New England Area, and
the FDA Office of Regulatory Affairs Safety and Occupational Health Manager, Rockville, Md.
(7/3/08)
6
DOI. Department of Interior. Individual Occupational Requirements for GS-1801: Surface
Mining Reclamation Specialist. Operating Manual for Qualification Standards for General
Schedule Positions. IV-B. 225, 1998.
DOI. Department of Interior. Personal communication with Assistant Director, Finance and
Administration Directorate, Land and Minerals Management, 6/30/08.
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APPENDIX D
II. Medical History. Review of the employee’s history must be conducted in regard to
personal and family medical history and a work history including occupational exposures
to chemical and physical hazards.
Required Forms. Covered employees shall complete either the OSHA Medical
Program – Physician’s Report (OSHA-179) and OSHA Medical Program – Employee
History (OSHA-178) or the OSHA Respirator Medical Evaluation Questionnaire
(Mandatory) (FOH-22) and provide them to the physician prior to the examination.
Both are multi-page forms for recording the affected OSHA employee’s medical and
occupational history.
Discussion with Physician. There shall be an examining room discussion between the
employee and the physician regarding medical history, with special attention given to
the questionnaire on hazardous occupational exposures.
III. Specific Examination Tests and Requirements. The physical examination should include,
but not be limited to, a review of the following: head and neck, including visual tests, an
examination of the eyes, ears, nose and throat, an examination of the respiratory,
cardiovascular and central and peripheral nervous systems, an examination of the
abdomen, a voluntary examination of the rectum and genito-urinary system, an
examination of the spine and other musculoskeletal systems, and an examination of the
skin. Specific tests/measurements to be obtained include:
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1. Visual acuity, near and far.
2. Accommodation.
3. Field of vision.
4. Fundoscopic exam.
2. Fecal occult blood test - optional unless employee has had exposure at or
above the action level to Acrylonitrile (see Appendix B and 1910.145).
a. Chloride
b. Sodium
c. Glucose
d. Blood urea nitrogen
e. Creatinine
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f.
LDH, AST, GGT, ALT
g.
Alkaline phosphatase
h.
Bilirubin
i.
Total protein
j.
Albumin and globulin
k.
Lipid Panel, including Triglycerides
l.
Potassium
m.
Calcium
n.
A blood lead when there is a history of lead exposure within the last 12
month
Audiometric Testing will be done in accordance with the OSHA Hearing
Conservation Program, PER 04-00-005, 06/23/08.
IV. Tests and Requirements for Examinations/Evaluations. See Table 1 for a delineation of
the specific tests and requirements of the Pre-placement Examination, the Periodic
Physical Examination, the Interim Examination, the Voluntary Physical Examination, and
the special requirements associated with SCBA medical clearance.
Table 1
7
Abnormalities discovered during this abbreviated examination may warrant a comprehensive physical
examination. Therefore, a full Periodic Physical Examination may be performed as directed by an OOMN
physician.
8
These tests are in addition to the requirements of the Periodic Physical Examination or Interim Medical Evaluation
that is being performed simultaneously with the SCBA clearance.
9
Everyone must answer all questions except items 10-15 on page 3. Those seeking SCBA clearance must complete
all items.
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Elements of Physical Examinations and Medical Evaluations
10
Spirometry is required for employees 60 years of age or older and for those with asthma. Other clinical
indications may also warrant spirometry testing.
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Elements of Physical Examinations and Medical Evaluations
11
Exercise Stress Tests are required for those age 40 or older and for others as clinically indicated.
12
A periodic chest x-ray and associated B-read are voluntary unless required for surveillance of an employee’s
occupational exposure (see Appendix B). If required, see Appendix B for frequency.
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APPENDIX E
PRE-PLACEMENT EXAMINATION
I. Pre-placement Examination.
Pre-placement Examinations are required for current employees who apply for and are
selected for one of the covered positions under this Program.
II. Failure to Meet Requirements. Failing to meet the physical and medical requirements
of this Program shall be considered disqualifying, i.e. the individual does not meet the
qualification requirements of the position.
III. Scheduling. The Pre-placement Examination will be scheduled at the direction of the
Regional Administrator or designee.
The Regional Administrator or his/her designee shall contact OOMN to initiate a Pre-
placement Examination.
These examinations for current OSHA employees should be scheduled during the
employee’s normal working hours.
VI. Cost of Examination. Examinations will be provided free of charge to the applicant. If
a medical specialist’s opinion is needed in order to determine fitness-for duty, the costs
associated with obtaining this medical opinion will be the responsibility of the applicant.
VII. Records Management. In addition to the Records Management policies and procedures
established in paragraph XVI of this instruction, the following policies and procedures
apply to Pre-placement physicals.
The results of all examinations provided under this program are the property of the
Office of Personnel Management (OPM) and will be safeguarded in accordance with
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the OPM regulations that all government agencies must follow to protect access to
employee medical records. (See OPM regulation 5 CFR 293, Subpart E.)
Additionally, the Director of the OSHA Office of Occupational Medicine is
responsible for assuring that all procedures for review and handling of medical
records are in accordance with OSHA standard 20 CFR 1910.20, “Access to
Employee Exposure and Medical Records.”
If the applicant is not hired into the position, his or her records will be retained by the
Agency for the duration of the time period necessary for National Office review, plus
an additional year. If no legal or administrative challenges are made regarding the
Agency’s handling of the file, the file will be retained in a secured central location
within the Office of Occupational Medicine and will be destroyed after the one-year
retention period. A log detailing the location and disposition of the records will be
maintained by the Office of Occupational Medicine.
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APPENDIX F
Food and Drug Administration. Statement of Physical Ability to Perform CSO and
CSI Duties: Instructions to Agency. 1998.
The National Eye Institute, National Institute of Health. National Eye institute
Statements: Detection of Glaucoma. 2007.
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National Heart, Lung, and Blood Institute. National Institute of Health. Seventh
Report of the Joint National Committee on Prevention, Detection, Evaluation, and
Treatment of High Blood Pressure, Hypertension 2003. 42: 1206-52.
National Heart, Lung, and Blood Institute, National Institute of Health, National
Cholesterol Education Program. High Blood Cholesterol: What You Need to Know.
2005. (Pub. no. 05-3290).
Thompson JS, Gibbs JO, Reda DJ, McCarthy M Jr, Wei Y, Giobbie-Hurder A,
Fitzgibbons RJ Jr. Does delaying repair of an asymptomatic hernia have penalty? Am
J Surg. 2008 Jan; 195 (1): 89-93.
U.S. Preventive Services Task Force. Guide to Clinical Preventive Services, 2nd and
3rd eds. International Medical Publishing, 2002.
U.S. Preventive Services Task Force. Screening for Coronary Heart Disease. Agency
for Healthcare Research and Quality. 2004.
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APPENDIX G
Each employee shall complete the OSHA Medical Program – Employee History (OSHA-178) as
part of the Periodic Physical Examination.
Candidates for covered positions shall also complete the OSHA Medical Program – Employee
History (OSHA-178).
The completed OSHA-179 and a copy of the OSHA Medical Program – Employee History
(OSHA-178) shall be presented at the FOH Health Center at the time of the first appointment.
For the current version of these forms refer to the OSHA Medical Examination Program
webpage at http://intranet.osha.gov/dts/LAP/dts/oom/medicalexam_program.html.
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APPENDIX H
Each employee shall complete the OSHA Respirator Medical Evaluation Questionnaire (FOH-
22) as part of the Interim Medical Evaluation.
All employees complete the FOH-22 through the first 4 lines of page 7, except questions
10-15 on page 3, and bring it to the FOH Health Center on the day of the first
appointment.
Employees required to use a full-face respirator or SCBA must complete the entire
respirator questionnaire (FOH-22) including questions 10-15 on page 3.
For the current version of this form refer to the OSHA Medical Examination Program webpage
at http://intranet.osha.gov/dts/LAP/dts/oom/medicalexam_program.html.
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CHAPTER 26. DECONTAMINATION
I. Purpose
The effective and safe decontamination of personnel and equipment following entry into
contaminated environments is necessary and required to prevent continued exposures to
hazardous material.
II. Scope
III. Definitions
IV. Responsibilities
Employee will:
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1. Recognize and identify those workplace hazardous conditions that may result
in contamination, decontamination and disposal.
1. Convey appropriate guidance about the rapid availability of soap and water
shower decontamination and other decontamination methods as identified in
advance of an event by the Regional Response Team.
2. Convey guidance from the Health Response Team or other reliable source
regarding appropriate decontamination with disposal procedures for
equipment and vehicle.
V. Training
Employee will:
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1. Employees shall be made aware that certain environments present a risk of
contamination. Examples include asbestos, silica, heavy metals, coke oven
batteries, smelter operations, hazardous waste sites and disabling
illness/injury or fatality worksites.
VI. Procedures
General Procedures
Pre-Inspection
a. The employee and the responsible OSHA manager will discuss the
safe work procedure to be followed to minimize the contamination.
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3. A site specific decontamination plan shall be established and documented.
On-Site Inspection
5. Anticipated Exposures
6. Unanticipated Exposures
Post Inspection
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1. An evaluation will be completed by the responsible OSHA manager to
determine the steps taken to minimize contamination for all exposures. That
evaluation will include a review of the following:
a. Work practices;
b. PPE;
d. Disposal procedures.
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1. The number and layout of decontamination stations, if necessary.
All incident investigations will be conducted in accordance with Chapter 2 of the OSHA
SHMS Directive.
IX. Recordkeeping
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APPENDIX A
I. General
In any situation, personnel should not needlessly place themselves in a situation where they may
have exposure, or their equipment/clothing become contaminated. Avoidance of exposure to
persons, clothing or equipment is critical for all compliance personnel, regardless of their
designation under the exposure control plan. PPE should not be used as a substitute for the
avoidance of exposure to blood or OPIM.
In emergencies (providing first aid or Good Samaritan acts), or other situations where contact
cannot be avoided, appropriate work practice controls, PPE, and other equipment must be used to
prevent exposure.
In cases where contact does occur, preventing the spread of contamination beyond areas of initial
contact is of utmost importance and appropriate steps need to be taken to prevent this spread.
Any known or suspected contact or contamination of persons, clothing, equipment or work areas
with blood or another potentially infectious body material (OPIM) must be addressed through
decontamination and appropriate follow-up procedures.
II. Procedures
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1. When their hands or any other skin surface may have come in contact with
blood or OPIM, employees shall immediately wash with soap and water.
4. Employees shall wash their hands (or other appropriate skin surfaces) after
removing or handling gloves, PPE or other coverings which were used to
protect against contact with blood or OPIM.
5. If skin contact is suspected, the employee must examine the affected area to
determine if an exposure incident may have occurred.
6. In accordance with the Office Exposure Control Plan, report all exposures
and exposure incidents to the responsible OSHA manager as soon as possible
and enact appropriate follow-up steps as called for in the Office Exposure
Control Plan.
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1. All PPE and clothing which has had blood/OPIM contact will be removed
immediately or as soon as feasible. All PPE will be removed prior to leaving
the work area. All disposable PPE will be sealed within a red disposable bag
and discarded on-site if possible, or removed for disposition elsewhere by the
responsible OSHA manager or the office designee. If the PPE can not be
disposed of on-site, the employee will double bag it.
5. Employees shall wash their hands, (or other skin surfaces) after removing or
handling PPE, or other coverings which were used to protect against contact
with blood or OPIM.
6. vi) Any equipment, sampling pumps and surfaces over which OSHA has
control that may be contaminated will be promptly decontaminated by using
a solution of bleach containing from 1:10 -1:100 bleach (prepared daily)
and/or an appropriate EPA/FDA registered disinfectant.
7. vii) Any equipment that may be contaminated with blood will be placed in a
leak-proof container. Where the equipment may cause puncturing, it will be
placed in a puncture-resistant, leak-proof container. If the equipment is
disposable, it may be left on-site, if the site will be disposing of other
contaminated equipment.
8. viii) If regulated waste is generated, it will be placed in red bags and put in
the appropriate waste containers for disposal in accordance with applicable
regulations. For a definition of regulated waste see the Bloodborne
Pathogens standard 29 CFR 1910.1030 (b). If waste is not regulated waste, it
may be thrown out in the normal trash
Work Surfaces
Any work surface which has been contaminated by blood/OPIM will be promptly
disinfected using a 1:10 – 1:100 solution of bleach (prepared daily) and/or an
EPA/FDA registered sterilant.
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1. Gloves or other PPE shall be worn to prevent exposure when handling or
disinfecting contaminated areas.
3. Regulated waste will be placed in red bags and put in appropriate waste
containers for disposal in accordance with applicable regulations.
4. Employees shall wash their hands (or other skin surfaces) after removing or
handling PPE or other coverings which were used to protect against contact
with blood or OPIM.
Laundry
1. All contaminated articles of clothing that are not disposable will be laundered
according to the Office designated laundry service. The responsible OSHA
manager will be alerted any time laundering of contaminated clothing needs
to be performed. Contaminated clothing will be handled on a case-by-case
basis, in accordance with guidelines established by the Office.
Post-exposure follow-up will be conducted for any employee who suffers an exposure
incident while performing duties on the job at OSHA.
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1. Report to the responsible OSHA manager as soon as possible following an
exposure incident to enact the Office procedures for post-exposure follow-up.
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APPENDIX B
I. General:
II. Definitions:
III. Procedures:
If the site has adequate decontamination facilities, inquire as to the use of those
facilities by the OSHA employee.
If the site does not have adequate decontamination facilities, the OSHA employee
should follow these procedures.
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1. All equipment and outer personal protective equipment should have gross
contamination removed by physical means involving
dislodging/displacement, rinsing, vacuuming with a HEPA vacuum or wiping
off.
3. Use disposable cleansing towels to clean hands, face, and all exposed skin
surfaces.
OSHA employee shall not use compressed air and/or heat shall not be used to remove
contamination.
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APPENDIX C
I. General
Anthrax
Avian Flu
Botulism
Foodborne Disease
Hantavirus
Legionnaires Disease
Mold and Fungi
Plague
Ricin
SARS
Smallpox
Tuberculosis
Tularemia
Viral Hemorrhagic Fever.
Q Fever
This wide spectrum of biological agents poses several potential problems to OSHA
employees, particularly because they represent:
Hazard Assessment: Of primary importance is early identification of the potential for exposure.
Any indication that biological agents may be encountered during inspection activities must be
taken seriously and research should be conducted on the specific agents, routes of transmission
and symptoms of exposure. For example, a hazard bulletin in 1998 highlighted the potential for
exposure to Legionnaire’s disease in the plastic injection molding industry. Requirement for
negative pressure isolation rooms may be the subject of health care facilities with active cases of
Tuberculosis. General infection control procedures may be the subject at a hospital or other
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health care facilities. Contact with surfaces contaminated with mold may transmit mold spores
to equipment and ultimately to other (damp) surfaces that may promote their growth. Contact
with contaminated water, sewage or decaying animal remains may expose an OSHA employee to
a wide variety of bacteria and viruses.
II. Procedures:
Pre-Inspection
Inspection Activities
When feasible, contact with surfaces and liquids (waste water) with the potential of
contamination with biological agents will be avoided.
Post Inspection
Decontamination
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APPENDIX D
General Decontamination
Floodwaters may be contaminated with sewage and decaying animal and human remains.
Disinfection of hands, clothing, tools/equipment, and surfaces in work areas is critical in disease
prevention.
Hand Decontamination
Important Considerations
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CHAPTER 27. EXPOSURE MONITORING
I. Purpose
This chapter establishes the OSHA Field Safety and Health Management System
(SHMS) Exposure Monitoring Program. The policies and procedures in this Program are
intended to set broad expectations for “self-monitoring” to prevent employee illness,
injury or death from exposure to chemical and physical health hazards. OSHA expects
Regions, DTSEM, and DTE to develop specific procedures that align with this Program
as needed.
This Program is also intended to identify if OSHA employee exposures indicate a need
for short or long term medical intervention to prevent or respond to hazardous exposures.
These procedures describe when and how to collect exposure data from select
participating employees. OSHA may also use this self-monitoring data to make broad
determinations about all covered employees’ exposure history.
II. Scope
This chapter applies to all OSHA employees covered by the OSHA Field Safety and
Health Manual, (i.e., Covered Employees).
III. References
OSHA Instruction TED 01-00-015, OSHA Technical Manual, January 20, 1999
OSHA Technical Manual, Section II, Chapter 1, Personal Sampling for Air
Contaminants, Appendix M
OSHA Field Safety and Health Manual, Chapter 2, Safety and Health Management
System
OSHA Field Safety and Health Manual, Chapter 12, Hazard Communication
OSHA Field Safety and Health Manual, Chapter 16, Hearing Conservation Program
OSHA Field Safety and Health Manual, Chapter 25, Medical Management
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ACGIH: Threshold Limit Values (TLVs®) and Biological Exposure Indices
(BEIs®).
IV. Responsibilities
3. Provide managers with the authority and resources necessary to carry out
their responsibilities in the OSHA Exposure Monitoring Program.
Safety and Health Committees (SHCs) and equivalent for SLTC, CTC, and DTE are
responsible for tracking and evaluating field personnel exposures and will:
OOMN will provide consultation for OSHA field personnel in accordance with
Chapter 25, Medical Management.
Area Directors (AD) and equivalent for SLTC, CTC, and DTE are responsible for
implementing this Program in each Area Office/SLTC/CTC/DTE and will:
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1. Ensure exposure-monitoring data is collected and recorded by field staff and
reviewed by supervisors.
Employees covered by the OSHA Field Safety and Health Manual (Covered
Employees) will participate in the OSHA Exposure Monitoring Program and will:
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1. Exercise professional judgment to determine where potential exposures exist
for themselves as well as for employees working on site. OSHA employees
may decide to self-monitor even if not required by this Program See Section
V.A.1 for required monitoring.
2. Contact their supervisor for guidance if they are unsure about performing
monitoring prior to spending time in an area.
5. Notify the Assistant Area Director or other appropriate supervisor when self-
sampling exposure levels exceed a published Occupational Exposure Limit
(OEL) or when experiencing signs and symptoms of exposure.
Covered OSHA employees will monitor their exposures to hazardous chemicals, noise,
radiation, and other physical hazards. Self-monitoring may include full shift monitoring,
screen sampling, passive sampling, and direct reading sampling. Covered employees will
use professional judgment to determine the appropriate sampling method. When
conducting joint safety and health inspections, follow generally accepted industrial
hygiene practices.
Sample results are compared to the most protective Occupational Exposure Limit (OEL)
among the following: OSHA permissible exposure limit (PEL), the American
Conference of Governmental Industrial Hygienists (ACGIH) Threshold Limit Value
(TLV), National Institute for Occupational Safety and Health (NIOSH) Recommended
Exposure Limit (REL), or thespecific manufacturer’s OEL.
Based on exposure monitoring data reviews, OOMN may request additional exposure
monitoring, in coordination with OSHA’s Field SHMS National Labor-Management
Steering Committee, to support a special chemical, noise, or other physical agent
exposure study, using appropriate measures to prevent exposure.
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1. Self-monitoring is required when:
a. Covered Employees are not in the immediate area where work is being
conducted.
b. The chemical has a low volatility or is not part of the process where it
is easily aerosolized.
Note: If it is determined that self-monitoring is not required due to the above, the
Covered Employee needs to document the specific reason in a location designated by the
RA/Director (e.g., case file).
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In most situations, self-monitoring for noise is not required. Real time self-
monitoring, e.g. a sound level meter, is required when noise levels may exceed
expected levels; it is used to determine when hearing protection is not adequate and
the situation requires a change in location or proactive hearing protection. Noise
exposure data will provide the Covered Employee with real time information to
determine the need for additional hearing protection or distance from the source
before causing hearing loss. Covered Employees may self-monitor for noise
exposure any time they believe it is necessary.
Covered Employees will enter all noise exposure monitoring data into OIS.
The OSHA Hearing Conservation Program requires the use of personal protective
equipment (PPE) and Audiometric examinations. Audiometric examinations are
conducted during routine medical evaluations. See OSHA SHMS Manual Chapter
16, Hearing Conservation Program, for additional information.
Covered employees will perform monitoring for physical agents (e.g. radiation,
thermal stress). Covered employees will enter monitoring data results into OIS.
2. Covered Employees may arrange for self-monitoring any time they believe it
is necessary.
Exposure Records
Covered Employees will have access to their own employee exposure records without
the need for submitting a formal, written request for the records.
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1. Under the Freedom of Information Act (FOIA), 5 U.S.C. §552, exposure
monitoring records, regardless of where they are stored or maintained, might
be released in response to requests from various parties. In most cases, the
Covered Employee’s name and Compliance Safety and Health Officer
(CSHO) ID number will be redacted, based on Exemption 6 (information
about specific individuals in “personnel and medical files and similar files”
when the disclosure of such information would constitute a clearly
unwarranted invasion of personal privacy) and/or Exemption 7(c) (records or
information compiled for law enforcement purposes to the extent that such
information could reasonably be expected to constitute an unwarranted
invasion of personal privacy) of the Freedom of Information Act.
During a site visit, if covered employees recognize that they may be overexposed,
they will take appropriate steps to remove themselves from risk and minimize further
exposure. The primary action following such an exposure is to implement controls to
reduce or prevent additional exposure.
Covered Employees will notify their manager, who will notify the applicable OSHA
Field SHMS SHC whenever there is a known or suspected overexposure, see Chapter
2, Safety and Health Management System, Section IV, Incident
Reporting/Investigation Procedures.
The applicable SHC will review any known or suspected exposure incident and
determine if the case should be referred to the Director of OOMN, who will
determine the need for further medical evaluation. Medical surveillance may be
provided to employees exposed at levels greater than established occupational
exposure limits or experiencing signs and symptoms of exposure as determined by
OOMN.
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The applicable SHC may make recommendations regarding current and future use of
appropriate personal protective equipment, administrative controls, and work
practices to the appropriate OSHA management.
VIII. Training
Trends and lessons learned from the applicable SHC annual review.
Covered Employee exposure records are established and entered into OIS. Appendix B,
Creating a CSHO Sampling Record - OIS Instructions, is detailed and includes screen
shots for correctly completing the form and accessing records in OIS. A paper file need
not be created because the electronic records are maintained in OIS for the required 30
years. See 29 CFR 1910.1020(d)(i)(ii). CSHOs may create paper copies for their own
records.
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APPENDIX A
II. Chemicals with poor warning properties, high odor thresholds, very low OELs, or
special interest chemicals (this list is not all inclusive)
Chemicals covered by NEPs, LEPs, REPs or any other specific targeting program
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APPENDIX B
The CSHO sampling record is entered as an ATAR inspection in OIS. The Area Office
establishment should have been previously created and all CSHO sampling records should use
that establishment.
Most CSHO sampling records are associated with an inspection. Enter the associated inspection
first, and then enter the sampling record inspection (ATAR inspection).
Generate a new inspection in OIS. Use the previously created establishment for your office. It is
important that CSHO sampling records for each office be associated with the same area office
establishment record. If you believe an establishment has not been created for your office,
request the system admin or designated person create an establishment for your office using the
guidelines in the section below “Creating an Area Office Establishment in OIS”
In the “Establishment Name/DBA Name” field, enter USDOL%. (You may enter state, county,
city or other criteria to narrow the search.).
Alternatively, if you know the OIS Establishment ID for your area office, you may search for
that ID number.
Highlight your area office establishment and click the “Select Establishment” button. If there are
duplicate establishments for your area office, notify your supervisor or system administrator so
they can initiate an establishment clean-up according to established procedures.
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Related Activities Tab
Multi -Employer Inspections: Add all inspections associated with the sampling
performed. There is normally at least one inspection
associated – the inspection associated with the employee
sampling performed by the CSHO that initiated the self-
sampling.
Inspection Dates Tab
Inspection dates for CSHO sampling should be the same as
the associated employer inspection dates and times.
Inspection Type Tab
Initiating Type: Other-ATARs
Secondary Types: NONE
Emphasis Programs ALL BLANK
Inspection Category: Appropriate to the discipline of the CSHO
Sampling Performed: Yes
Scope of Inspection: No Inspection
Reason No Inspection: Other
Explanation: CSHO Self-Sampling
Strategic Plan Activity: BLANK
Contact Info Tab
Employees Contacted: Add all names of OSHA employees sampled during this
sampling session. Normally, the job title will be “CSHO”
OIS Sampling Sheets
Complete OIS sampling sheets according to established guidelines. CSHO self-sampling is
normally a one-time exposure. In this normal case, use the following information for the
Employee/Area Record:
Sampled Subject: Enter first and last name of OSHA employee sampled –
address information is not required.
Sampled Employee Job
Number of Employees Exposed: Number of OSHA employees involved in sampling
Job Title: CSHO or other appropriate title
Occupation Title: INSPECTORS AND COMPLIANCE OFFICERS
EXCEPT CONSTR.
Exposure of person monitored: Not Typical
Explain: CSHO Self-Monitoring
Frequency: Single Exposure (normally)
Exposure Duration: Length of sampling with appropriate Unit for Duration
This is a one-time step and should be completed by one person in the office—e.g., the system
administrator or other designated person. It is important to complete this step prior to entering
CSHO sampling data as all inspections entered will use the same establishment to facilitate ease
of tracking and data collection. Office managers and supervisors should be familiar with the
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Area Office establishment. Once it is created, this file will help new staff create CSHO Sampling
Records and also help Regional Safety and Health Committee personnel when data is needed for
committee review.
First search to ensure an establishment has not already been created. From the main OIS screen,
click “Search Establishment”. Enter the search criteria:
In the “Address” section, select the appropriate State, County, and/or City to narrow the search.
There should be only one establishment for each Area Office to ensure all sampling records for a
particular office are accurately recorded. If an OIS establishment record for your office has
already been created, use or modify that establishment. If multiple establishments have been
created for your area office, clean up the establishment records so that only one record remains
and is used by all staff.
If an establishment record has not been created for your office, click the Create Establishment
button from the search screen:
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Federal Agency Code: 1102 – OSHA
Leave other fields at their default value.
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APPENDIX C
1
See section V.A.2.
2
For chemicals with poor warning properties, high odor, or low OELs, see Appendix A
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APPENDIX D
PASSIVE SAMPLERS
Below is a partial list of chemicals that may be sampled using passive samplers.
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