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General • Audits

Cal OSHA: IIPP Checklist for Self-Assessment

MaintainX
10/24/2021

Cal OSHA: IIPP Checklist for Self-Assessment

    IIPP Elements: Responsibility

    Requirements (reference Cal/OSHA Enforcement Policy)

    Persons with authority and responsibility for implementing program are properly identified

    Comments/Suggestions (Specific to your operation)

    IIPP Elements: Compliance

    Requirements (reference Cal/OSHA Enforcement Policy)

    System for ensuring employees comply with safe and healthful work practices

    Comments/Suggestions (Specific to your operation)

    IIPP Elements: Communication

    Requirements (reference Cal/OSHA Enforcement Policy)

    System for communicating with employees in a form readily understandable by all affected employees about safety and health

    Comments/Suggestions (Specific to your operation)

    IIPP Elements: Hazard Assessment

    Requirements (reference Cal/OSHA Enforcement Policy)

    Procedures for identifying and evaluating workplace hazards to include scheduled inspections

    Comments/Suggestions (Specific to your operation)

    IIPP Elements: Training and Instruction

    Requirements (reference Cal/OSHA Enforcement Policy)

    Training program to instruct on general and job-specific safety and health practices

    Comments/Suggestions (Specific to your operation)

    IIPP Elements: Recordkeeping

    Requirements (reference Cal/OSHA Enforcement Policy)

    Adequate documentation for inspections, training, and other standard-specific requirements

    Comments/Suggestions (Specific to your operation)

Source: Cal OSHA (www.dir.ca.gov)

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