1. Identifying hazards
INFORMAL AND FORMAL OBSERVATION PROGRAMS
COMPREHENSIVE WIDE SURVEYS
INDIVIDUAL INTERVIEWS
WALK AROUND INSPECTION
DOCUMENTATION REVIEW
A WRITTEN RECORD WILL HELP ENSURE
ASSIGNMENT OF RESPONSIBILITY FOR HAZARD CORRECTION
TRACKING OF CORRECTION TO COMPLETION
IDENTIFICATION OF PROBLEMS IN THE CONTROL SYSTEM
IDENTIFICATION OF PROBLEMS IN THE ACCOUNTABILITY SYSTEM
IDENTIFCATION OF HAZARDS FOR WHICH NO PREVENTION OR
CONTROL HAS BEEN PLANNED