- Client specifies areas/topics for the assessment. I.e. environmental compliance, safety compliance, facility operations, written programs, all of the above, etc.
- Du-All Safety will assign the assessment team with subject knowledge in the areas to be assessed.
- Contact information and documentation request list is reviewed with site contact or designee.
- Initial Information/Program gathering meetings are set with the site contact or designee
- Conduct a walkthrough of Client locations
- Interview Client representatives (i.e. safety coordinator, environmental coordinator, managers, supervisors, or designated employees who have specific knowledge of current operations)
- Gather programs/documentation for assessment
- Du-All Safety assessment team debrief
- Assess written safety programs/documentation
- Du-All Safety Assessment Team review meeting
- Gap Analysis
- Minimal Compliance Standard
- “Best of the Class” Compliance
- Confidential regulatory assessment report is developed
- Current Status
- Current status compared to minimal requirements
- Current status compared to Best of the Class
- Du-All Safety Recommendations
- Draft Safety Plan of Action
- Develop estimates for labor hours and resources required to manage and implement assessment recommendations.
- Development and delivery of final report
- Findings
- Recommendations
- Risk Assessment
- Training Matrix
- Suggested Safety Plan of Action
- Agencies’ Comments
- Assessment and Recommendation Presentation (Optional but Recommended)
Contact us for a proposal or with questions.