Email E-mail               Phone: 610-253-7252         
 

"WE CONTROL LOSS THROUGH LOSS CONTROL MANAGEMENT AND ENGINEERING"               

CAPES©

  COMPLIANCE AUDIT AND PROJECT EVALUATION SYSTEMS©

CAPES SYSTEMS MODULES©

DEVELOPED TO ASSIST WITH SAFETY, HEALTH, ENVIRONMENTAL LOSS CONTROL PROGRAM EVALUATION


CONFIDENTIAL FORMAL COMPLIANCE STANDARDS AND SHE PROGRAM AUDITING PERFORMED BY GLOBAL LOSS CONTROL® 

Operations, Occupational safety/health management, professionals, and key safety, health, and environmental organizations have identified that aside from well structured management operations programs… Small and large construction project, as well as commercial, manufacturing, processors, service providers, municipal government and institutions, - benefit from regular program and compliance auditing. Planned scheduled auditing is essential in compliance with standards, improving safety, risk avoidance, and profitability. Loss Control Auditing evaluating Safety, Health, Environmental, and Security organizational program standards measure program performance, efficiency, quality, effectiveness, and offer business and organizational management an opportunity to recognize strengths and uncover weaknesses which left unchecked, leave fertile ground for accidents and incidents. Consistent unbiased program standards auditing offer reduction of losses in workers comp., products liability, customer complaints, and comprehensive liability, thus, increasing profitability. The following compliance audit modules listed are essential regulatory compliance elements with over 900 Standard Points of Review. Although not all Audits apply to your organization or operation. Please take a moment to review and select compliance module areas your organization will benefit from Global Loss Control Audit Services© utilizing CAPES©. We have assisted accounts with O S H A and other regulatory program compliance areas regarding; program development, auditing, inspections, project oversight management and compliance abatement strategy since1989.

Review Global Loss Control Compliance Audit Module Menu© below and select the compliance areas desired for audit: (Minimum of four (4) elements must be selected for on site audit services). Total the number of audit modules selected to request on site audit services. Any questions contact Global Loss Control® at 610 253 7252 or 484 239 4436.

Global Loss Control 'S  - CAPES© auditing can assist your organization in developing the necessary safety and health objectives, goals and standards  your employees will embrace while performing occupational tasks increasing job performance areas of:  safety, quality, efficiency, reliability and morale while reducing incidents, accidents and costs.

Global Loss Control can assist you in developing your own in house auditing modules from your in house operating policies, standards and procedures.   

CURRENT AUDIT MODULE LISTING                                                                                                                                                 ON SITE

                                                                                                                                                                        

CAPES SYSTEMS MODULES©                                 

 

1. EMPLOYER REQUIRED POSTING                                                         

2. RECORD KEEPING - O S H A 300 LOG, SUMMARY, ETC.                                  

3. MEDICAL SERVICE AND FIRST AID + RESPONDER BLOODBORNE PATHOGEN                   

4. SAFETY COMMITTEE PROGRAM REVIEW                                  

5. FIRE PROTECTION EXTINGUISHERS & SUPPRESSION SYSTEMS         

6. EMERGENCY PREPAREDNESS                          

7. EMERGENCY PREPAREDNESS PLAN REVIEW    

8. PERSONAL PROTECTIVE EQUIPMENT (PPE)                                             

9. PERSONAL PROTECTIVE EQUIPMENT W/ RESPIRATORY                    

10. SAFETY DRENCH SHOWER & EYE WASH ANSI 358.1 (Program Review)      

11. GENERAL WORK ENVIRONMENT (PHYSICAL CONDITION REVIEW)             

12. FLAMMABLE AND COMBUSTIBLE LIQUIDS                            

13. WALKING AND WORKING SURFACES PROGRAM STANDARDS                   

14. FLOOR, WALL, CEILING, OPENINGS, PENETRATIONS STANDARDS           

15. STAIRS AND STAIRWAYS                                          

16. ELEVATED SURFACES & PLATFORMS                                

17. EXITING OR EGRESS                                              

18. EXIT DOORS                                                    

19. PORTABLE & FIXED LADDERS                                      

20. HAND TOOLS                                                    

21. PORTABLE POWER TOOLS                                             

22. ABRASIVE WHEEL AND EQUIPMENT GRINDERS                         

23. POWDER ACTUATED TOOLS                                                            

24. MACHINE GUARDING STANDARDS REVIEW PER EACH MACHINE 

25. ENERGY ISOLATION & LOCKOUT, TAGOUT, (ANNUAL PRGM AUDIT Required by OSHA) 

26. HOT WORK WELDING, CUTTING AND BRAZING PROGRAM REVIEW WITH FIELD AUDIT TASK OBSERVATIONS                       

27. HOISTS AND AUXILIARY EQUIPMENT                              

28. FORK LIFTS & INDUSTRIAL TRUCKS OSHA REQUIRES PROGRAM AUDIT AT 3YRS    

29. MATERIALS HANDLING                                             

30. SPRAYING OPERATIONS                                           

31. HEARING CONSERVATION                   

32. NOISE & SOUND LEVEL SURVEY PER MACHINE, TOOL, OR EQUIPMENT (NOT OPERATOR)       

33  NOISE & SOUND LEVEL SURVEY PER INDIVIDUAL OPERATOR 

34. ACCIDENT INVESTIGATION & REPORTING (Policy, File and Program Review)                    

35. FACILITY & DEPARTMENT PHYSICAL INSPECTIONS                    

36. IDENTIFICATION OF PIPING SYSTEMS              

37. TRANSPORTING EMPLOYEES                                        

38. FALL PROTECTION PROGRAM              

39. CONFINED SPACES (PROGRAM EVALUATION)                 

41. EXCAVATION PROGRAM & SITE AUDIT               

42. ILLUMINATION SURVEY                                         

43. HIRING/PLACEMENT/ORIENTATION

44. HAZARD COMMUNICATION                                           

45. ENVIRONMENTAL AFFAIRS & PHASE I ENVIRONMENTAL ASSESSMENT

46. SARA TITLE III REQUIREMENTS                              

47. VIOLENCE IN THE WORK PLACE                              

40. ENVIRONMENTAL HEALTH AND HYGIENE PLAN REVIEW            

48. PROCESS SAFETY MANAGEMENT PSM                           

49. SECURITY AND SITE VULNERABILITY AUDITING                 

50. DISASTER RECOVERY AND SALVAGE PLAN AUDITING             

                 

   TOTAL AUDIT MODULES CHECKED                                                                                                     FEE TOTAL $


 

COMPANY NAME  

PHONE      CONTACT PERSON

ADDRESS  CITY  

      ZIP STATE  

DATE AUDIT REQUIRED     TIME  

YOUR PURCHASE ORDER NO.       CONTRACT NO.

SPECIFIC COMMENTS SECTION

 

 

COPYRIGHT 1989 - 2010 CAPES COMPLIANCE AUDITS MODULES©-

GLOBAL LOSS CONTROL®

 

 


                 

                       

GLOBAL LOSS CONTROL in business since 1989. We have performed safety, health, security, environmental, and Loss Control Management Program Development, Project Management Oversight, Auditing, and Program Implementation Services for various industries such as: Manufacturing, construction, heavy construction, railroad/airport construction, oil and gas refining, open pit metals mining, marine, rolled steel and tin plate manufacturing, food processing, semiconductor, hospitals, nursing homes, banking, and insurance throughout the US, Canada, UK and Egypt. We hold Professional Certifications and  Membership and affiliation with American Society of Safety Engineers, International Society of Accredited Safety Auditors, World Safety Organization, The American College of Forensic Examiners, as well as PA Certified Accident and Illness Service Provider (Assigned Bureau Provider Number 1018Q)Pennsylvania Bureau of Workers' Compensation.     

 

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©Copyright 1989 - 2010 Global Loss Control, Inc.

 DJB Jr.,  F.A.C.F.E. and A.S.A. LICENSE 85 - ACCREDITED SAFETY AUDITOR

DOMINIC J. BRIGNOLA III C.I.A., A.S.P.

Page Last Updated D J B July 2010 

 

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