Cal-OSHA's 3203 Injury and Illness Prevention Program Checklist (IIPP)
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Transcript of Cal-OSHA's 3203 Injury and Illness Prevention Program Checklist (IIPP)
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Employer: Date:
Reviewer: Date:
3203 INJURY AND ILLNESS PREVENTION PROGRAM CHECKLIST
(a) Written Plan
(1) Identify person with authority and responsibility (actual name) Y N (2) Ensure that employees comply Y N (3) Communication Y N (4) Scheduled Periodic Inspections Y N
(A) Initial Inspection Y N (B) New substances, processes, procedures, equipment Y N (C) Aware of new hazards Y N
(5) Investigate Injuries and Illnesses Y N (6) Correcting hazards (employees) Y N
(A) When Discovered Y N (B) Handling Imminent hazards Y N
(7) Training Y N (A) Initial training Y N (B) New employees Y N (C) New job assignments Y N (D) New substances, processes, procedures, equipment Y N (E) New hazard(s) Y N (F) Supervisors Y N
(b) RecordKeeping (3 years)
(1) Inspections Y N (2) Training Y N
(c) Labor/Management Safety Committee (optional to comply with communication requirements of 3203(a)(3))
(1) Regular meetings Y N (2) Written records Y N (3) Review inspections Y N (4) Review injury and illness investigations Y N (5) Review safety complaints Y N (6) Makes recommendations Y N (7) Verifies abatement of citations Y N
Additional Comments: