Current through Register Vol. 54, No. 38, September 21, 2024
(a) An
individual self-insured employer shall maintain an adequate accident and
illness prevention program and maintain records for this program for the 3 most
current, complete fiscal years. The program shall include the following
elements:
(1) A safety policy
statement.
(2) A designated
accident and illness prevention program coordinator.
(3) Assignment of responsibilities for
developing, implementing and evaluating the accident and illness prevention
program.
(4) Program goals and
objectives.
(5) Methods for
identifying and evaluating hazards and developing corrective actions for their
mitigation.
(6) Industrial hygiene
surveys required by the nature of the individual self-insured employer's
workplace and worksite environments, for example, air quality
testing.
(7) Industrial health
services required by the nature of the individual self-insured employer's
workplace environment, for example, health screenings, substance abuse
awareness and prevention training programs.
(8) Accident and illness prevention
orientation and training.
(9)
Regularly reviewed and updated emergency action plans.
(10) Employee accident and illness prevention
suggestion and communications programs.
(11) Mechanisms for employee involvement,
which may include establishment of a workplace safety committee as described in
Subchapter F (relating to workplace safety committees).
(12) Established safety rules and methods for
their enforcement.
(13) Methods for
accident investigation, reporting and recordkeeping.
(14) Prompt availability of first aid, CPR
and other emergency treatments.
(15) Methods for determining and evaluating
program effectiveness. These may include:
(i)
Comparison of the individual self-insured employer's incidence rate as derived
using the OSHA/BLS formula to the current OSHA/BLS industry-wide rate published
annually in the BLS Survey of Occupational Injuries and Illnesses.
(ii) Comparison of individual employer injury
and illness rates determined by means of a formula prescribed by the Bureau to
current, Statewide rates by industry published annually by the Bureau in the
Pennsylvania Work Injuries and Illnesses Report.
(iii) Experience modification
factor.
(iv) Loss ratio.
(v) Other methods used by individual
self-insured employers deemed appropriate by the Bureau.
(16) Protocols or standard operating
procedures, when applicable to the workplace and worksite environments for:
(i) Electrical and machine
safeguarding.
(ii) Personal
protective equipment.
(iii) Hearing
and sight conservation.
(iv)
Lockout/tagout procedures.
(v)
Hazardous materials handling, storage and disposal procedures.
(vi) Confined space entry
procedures.
(vii) Fire prevention
and control practices.
(viii)
Substance abuse awareness and prevention policies and programs.
(ix) Control of exposure to bloodborne
pathogens.
(x) Preoperational
process reviews.
(xi) Other
protocols as may be appropriate for the individual self-insured employer's
operations.
(b)
Individual self-insured employers shall maintain records describing the
comparison methods chosen from subsection (a)(15) for the most current complete
fiscal year and 2 preceding consecutive fiscal years. Those records shall
contain at a minimum:
(1) The annual
calculated rates for the methods chosen.
(2) A copy of the calculations used to
determine the annual rates.
(3) A
copy of the sources containing the complete data used in calculating the annual
rates.
This section cited in 34 Pa. Code §
129.404 (relating to reporting
requirements for applicants for individual self-insurance
status).