Evaluating Program Effectiveness

This section includes:

 

ANSI Z359.0 Anticipated Requirements Interpretation 

 

Evaluating Program Effectiveness

 

Interpreted Requirements

Templates, Examples

§          The Managed Fall Protection Program shall be evaluated by the program Administrator.

§          The program shall be evaluated:

o         Periodically at least every two years, or

o         When Authorized Persons or Competent Persons identify deficiencies, or

o         When there are incidents involving injuries, property damage, or "near misses".

§          The documented Program evaluation shall identify for each element:

o         Program strengths,

o         Program deficiencies,

o         Recommendations for improvement.

§          A documented plan of action shall:

o         Be developed,

o         Identify what changes will be made,

o         Identify who is responsible for making each change,

o         Identify when the change will be completed.

§          Program evaluations shall be retained on file for at least 5 years, or longer if mandated by a legislative authority.

 

§          The program evaluation shall review:

o         The written policy statement and its application in the workplace.

o         That duties and responsibilities have been appropriately assigned.

o         That the education and training for the above personnel is adequate to perform their duties and responsibilities.

o         The training programs to verify that fall protection training conforms with the American National Standard Z490.1-2001, Criteria for Accepted Practices in Safety, Health, and Environmental Training, addresses known hazards and utilizes equipment currently used by authorized persons.

o         The existing fall hazard survey reports to ensure the existing surveys are current.

o         All selected fall hazard controls.

o         All anchorage systems.

o         The process for purchasing fall protection equipment/systems to ensure such equipment/systems meet the requirements of this standard.

o         The inspection and maintenance systems, and storage and care for fall protection systems.

o         The fall protection procedures, rescue procedures, and evacuation procedures.

o         The insurance claims to identify procedures, work areas, or equipment for an indication of hazards not properly controlled or eliminated.

o         The performance reviews of Authorized Persons, using the proper equipment and procedures.

o         The results of rescue and evacuation drills.

o         The fall protection and prevention considerations for new buildings, facilities, and equipment.

o         All incident investigations as outlined in section 7.0.

 

 

Link to Program Evaluation Template