2. Description and assessment of the health and safety problems at the enterprise.
3. Priorities and an action plan to resolve the health and safety problems at the enterprise.
4. Guidelines for following up on the action plan.
8.1. Identification and mapping
The first element of the WA process requires enterprises to the identify and map their health and safety conditions. This may be done in many ways and using various tools.
For the identification, enterprises may use information and data from:
- Interviews with employees
- Questionnaires
- Check lists
- Minutes of Safety Committee meetings
- Technical measurements
- Accident statistics/reports.
The mapping may consist of a general registration of health and safety conditions. The goal is to create an overview of the nature, scope and hazards of the conditions.
Typical health and safety impacts and hazards are:
- Physical factors: E.g. work premises, surroundings, noise, indoor climate, vibration and lighting.
- Ergonomic factors: E.g. heavy work, monotonous, repetitive work and work postures.
- Psychological factors: E.g. working hours, time pressure, monotony, influence, violence and work in isolation.
- Chemical factors: E.g. working with substances and materials.
- Biological factors: E.g. bacteria, viruses and fungi.
- Risk of accidents: E.g. in relation to machines, hand tools, transport and traffic, handling, fire and explosion.
The WA must indicate if no health and safety problems are registered at the enterprise. It must be stated in writing:
- that the enterprise has mapped its health and safety conditions
- that the Internal Safety Organisation has been involved
- that no health and safety problems have been ascertained.
8.2. Description and assessment
The second element of the WA process is about describing and assessing the health and safety problems ascertained during the first phase. The nature, severity and scope of the problems must be specified. The causes of the problems and the most appropriate solutions must also be described.
Attention must be paid to the following when describing solutions:
- that solutions and measures should be directed towards the source of the problem
- that it should be considered whether the problem may be eliminated completely
- that what is dangerous should be replaced by what is not dangerous or less dangerous
- that employees should be given instructions.
If, for example, a harmful chemical substance is used in production at the enterprise, it must be considered whether production can be changed. If production cannot be changed, is must be examined whether the dangerous substance can be replaced by a less dangerous one (substitution). If the substance cannot be substituted without considerable consequences to production, evaporation of the substance must be eliminated through ventilation as close to the source as possible. If this is not possible, the employees must be given instructions in the safe use of the substance, including the protective equipment to be used and how the equipment is to be used.
If the health and safety problems are solved immediately, this must be noted in the WA.
8.3. Priorities and action plan
The third element of the WA process is the preparation of an action plan for those health and safety problems that cannot be solved immediately. The plan should include an assessment of:
- the potential impact of the problems on employees
- the risk of such impact arising
- the availability of solutions.
An action plan is an activity plan as well as a time schedule. It is necessary because it is seldom possible to solve all health and safety problems at once. The plan must indicate the priority of the problems ascertained and the order in which they will be solved.
A well worked-out action plan is often necessary as it may require considerable financial and work-related resources to solve all health and safety problems. Therefore, the management and the Internal Safety Organisation should discuss the action plan and the priorities. The discussion must result in realistic goals and time schedules.
The action plan should comprise:
- a brief description of the problems
- a brief description of the selected solutions
- information as to when the solutions will be implemented
- the name of the person responsible for implementing the solution.
If the WA process demonstrates any health and safety problems posing an acute threat to the safety and health of employees, the enterprise must take immediate steps to eliminate the threat or reduce it to an acceptable level. The problems should also be incorporated in the action plan to enable the preparation of more permanent solutions.
8.4. Action plan follow-up
The fourth element is to set out guidelines for following up on the action plan. The person or persons responsible for implementing the plan must be named. Details of when and how to assess whether the changes have had the required effect must also be specified. Finally, the need for a revision of the WA must be assessed.
The persons responsible for preparing the WA should keep the enterprise updated about how the work is progressing. For example, they should report which problems have been solved and which problems are next in line. It is important to make health and safety initiatives visible in order to keep up interest in solving any problems mapped.
9. Revision of the workplace assessment
The WA must be revised in the event of any changes in the work or the working methods and processes, etc. that affect health and safety at the enterprise. The same applies if production is reorganised or operations changed.
If new knowledge or experience is gained, a revision may be necessary. For example, an analysis of an occupational accident may imply the need for a revision of the WA or for adjusting the priority of solving the problem.
Continuous revision increases the insight into the scope and causes of the problems and into any solutions which have turned out to be appropriate. In this way the WA contributes to the systematisation of the health and safety activities of the enterprise while improving the basis for preventing occupational injuries.
The overall workplace assessment must be revised at least every three years. This is also the case if adjustments have been made in the intervening period. However, for the areas adjusted in the intervening period, the revision may be postponed for three years, unless new changes occur that affect health and safety.
Examples of revision processes:
Enterprise A In January, the enterprise prepared a WA for the entire enterprise, i.e. all workplaces and functions. No changes in e.g. working methods or processes affecting health and safety have occurred for a three-year period. The enterprise must therefore revise all four elements of the WA within the next three years.
Enterprise B In January, the enterprise prepared a WA for the entire enterprise, i.e. all workplaces and functions. Later in the year the WA was adjusted for the enterprise office section due to the introduction of new information technology. This section of the WA will not have to be revised for a period of three years, unless changes affecting health and safety occur in the meantime. However, it would be inexpedient for the enterprise to end up with several WA's for different workplaces and functions.
Enterprise C In January, the enterprise prepared a WA for the entire enterprise, i.e. all workplaces and functions. No changes in health and safety conditions have occurred for a three-year period. However, the Internal Safety Organisation has realised that in its first WA the enterprise did not include the psychological working environment. The Internal Safety Organisation therefore maps the psychological working environment two years later in May. The results of the examination are included in the overall WA. The WA for the other working methods and processes is due for revision no later than in January of the year following the mapping of the psychological working environment as only a single section has been adjusted and incorporated in the overall WA.
Thus, the revised WA must include a new review of all the four elements of the process with regard to the health and safety conditions which have not been adjusted during the maximum period of three years.
10. Alternating and temporary workplaces
As a rule it is not necessary to perform an entire workplace assessment for each alternating workplace. Work performed at alternating or temporary workplaces often includes some general work functions on which the WA may be based. Subsequently, the WA must be adjusted on an ongoing basis in relation to the specific work function.
The first element of the WA of an enterprise performing work externally, e.g. home care or plumbing work, is to identify any health and safety problems in relation to the work functions and procedures already known. Then the other elements of the WA - assessment, priorities and an action plan - must be reviewed. The next step is to compare the WA with an assessment of the conditions at the workplaces where the work is actually performed.
If the workplaces in question have different health and safety problems, they must be included in the WA according to the guidelines established by the enterprise.
The enterprise must ensure that the WA is accessible to all employees, e.g. by placing it on premises regularly frequented by the employees.
11. Building and civil engineering sector
For most enterprises in the building and civil engineering sector it will be necessary to include their activities on construction sites and in relation to various services in the WA.
The WA section concerning work on the construction site should not be confused with the plan for health and safety on the construction site prepared by the Client.
The WA may be based on typical jobs performed at the enterprise, e.g. assembly and disassembly of prefabricated elements, brickwork construction, laying of district heating pipes, erecting roof structures and insulating ceilings. Individual construction sites may be subject to special conditions, e.g. used structures, substances and materials or atypical ways to perform work. For example, the special conditions may appear from the tender documents or the Client's plan.
In case of special conditions, the enterprise’s WA must be adjusted. Guidelines on how to adjust the WA to the special conditions must be established by the enterprise.
The enterprise’s WA must be available to the employees. If the employees regularly frequent the home enterprise, it is sufficient for the WA to be available there. If the employees do not regularly frequent the home enterprise, the WA must be available somewhere on the construction site, e.g. in the employee site hut. If the enterprise has elected to prepare a separate WA for the construction site, it is sufficient for that part of the WA to be available on the site.
The WA should also be submitted to the construction management to the extent that it may affect the ongoing revision of the Client's health and safety plan.
12. Special health and safety conditions
The enterprise must be aware that special requirements may apply to a number of WA aspects. For example:
- Work with substances and materials
- Health and safety of pregnant employees
- Work with display screen equipment
- Risk of cancer
- Genetically modified microorganisms
- Biological agents
- Extraction of mineral materials.
Jens Jensen
Annex 1 WEA working environment guides
The Danish Working Environment Authority has issued a working environment guide for each of the 48 sectors of industry. Among other things, the working environment guides concern the types of health and safety problems typically found in the various sectors.
The 48 WEA working environment guides
1. Accidents 2. Noise 3. Ergonomics 4. Children and young people 5. Chemistry 6. Psychosocial 7. Indoor climate 8. Special conditions
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 1 |
Metal and steel works and foundries |
x |
x |
x |
|
x |
|
|
Vibration |
| 2 |
Manufacture of means of transport |
x |
x |
x |
x |
x |
|
|
Monotonous, repetitive work |
| 3 |
Shipyards |
x |
x |
x |
|
x |
|
|
Vibration |
| 4 |
Electricity and heat supply |
x |
x |
x |
|
x |
|
|
Biology, cold, heat, draughts |
| 5 |
Manufacture of fabricated metal products |
x |
x |
x |
x |
x |
x |
|
Monotonous, repetitive work |
| 6 |
Engineering industry |
x |
x |
x |
x |
x |
x |
|
Monotonous, repetitive work |
| 7 |
Electricity and electronics industry |
|
|
x |
|
x |
x |
x |
Monotonous, repetitive work |
| 8 |
Automobile sector |
x |
x |
x |
x |
x |
|
|
Vibration, cold, draughts |
| 9 |
Earth, concrete and paving work |
x |
x |
x |
|
x |
|
|
Vibration |
| 10 |
Bricklaying, joinery and carpentry |
x |
x |
x |
|
|
|
|
Vibration, skin, respiratory passages |
| 11 |
Finishing work |
x |
x |
x |
|
x |
|
|
Vibration |
| 12 |
Insulation and installation |
x |
x |
x |
|
x |
|
|
Vibration |
| 13 |
Printing and publishing |
|
x |
x |
|
x |
x |
|
Monotonous, repetitive work |
| 14 |
Paper and cardboard products and bookbinding |
x |
x |
x |
x |
x |
x |
|
Monotonous, repetitive work |
| 15 |
Wholesale trade |
x |
|
x |
x |
|
|
|
Vibration |
| 16 |
Carriage of goods |
x |
x |
x |
x |
|
x |
x |
Vibration |
| 17 |
Passenger transport |
x |
x |
x |
|
|
x |
x |
Vibration |
| 18 |
Fire, rescue and safety services |
x |
|
x |
|
|
x |
|
|
| 19 |
Textiles, clothing and leather |
|
x |
x |
|
|
x |
|
Skin, respiratory passages, monotonous, repetitive work |
| 20 |
Wood and furniture industry |
x |
x |
x |
x |
x |
|
|
Vibration, monotonous, repetitive work |
| 21 |
Plastics, rubber, asphalt and mineral oil |
x |
x |
x |
x |
x |
x |
|
Monotonous, repetitive work |
| 22 |
Stoneware, earthenware and glass |
x |
x |
x |
x |
x |
|
|
Vibration, monotonous, repetitive work |
| 23 |
Medical equipment, toys, photo, etc. |
|
|
x |
|
x |
|
|
Monotonous, repetitive work |
| 24 |
Chemical industry |
|
x |
x |
|
x |
|
|
Cold, heat, monotonous, repetitive work |
| 25 |
Heavy raw materials and semimanufactured products |
x |
x |
|
x |
|
|
|
Vibration, skin, respiratory passages, infections |
| 26 |
Medical products and pharmaceutical raw materials |
|
x |
x |
|
x |
|
|
Biology, cold, heat, monotonous, repetitive work |
| 27 |
Office and administration |
|
|
x |
|
|
x |
x |
Monotonous, repetitive work |
| 28 |
Shops |
|
|
x |
x |
|
x |
|
Skin, respiratory passages |
| 29 |
Supermarkets and department stores |
|
|
x |
x |
|
x |
|
Skin, respiratory passages, monotonous, repetitive work |
| 30 |
Water supply, sewerage, disposal sites and incineration |
x |
x |
|
|
|
|
|
Biology |
| 31 |
Personal care and other services |
|
|
x |
x |
|
|
|
Skin, respiratory passages |
| 32 |
Cleaning, laundries and dry cleaners. |
x |
x |
x |
|
x |
x |
|
Biology, monotonous, repetitive work |
| 33 |
Telecommunications |
|
|
x |
|
|
x |
x |
Monotonous, repetitive work |
| 34 |
Military and police, etc. |
x |
|
x |
|
|
x |
x |
|
| 35 |
Hotels and restaurants |
|
|
x |
x |
|
x |
x |
Skin, respiratory passages, monotonous, repetitive work |
| 36 |
Culture, etc. |
|
x |
x |
|
x |
|
x |
|
| 37 |
Abattoirs |
x |
x |
x |
x |
|
x |
|
Skin, respiratory passages, monotonous, repetitive work |
| 38 |
Poultry slaughterhouses |
x |
x |
x |
x |
|
x |
|
Skin, respiratory passages, monotonous, repetitive work |
| 39 |
Tinned goods and beverages, etc. |
x |
x |
x |
x |
|
x |
|
Monotonous, repetitive work |
| 40 |
Bread, tobacco, chocolate and confectionery |
x |
|
x |
|
|
x |
|
Skin, respiratory passages, cold, heat, monotonous, repetitive work |
| 41 |
Dairy products and margarine |
x |
x |
x |
x |
|
|
|
Monotonous, repetitive work |
| 42 |
Agriculture |
x |
x |
x |
|
x |
|
|
Biology |
| 43 |
Horticulture and silviculture |
x |
x |
x |
|
x |
|
|
Vibration, monotonous, repetitive work |
| 44 |
Hospitals |
|
|
x |
|
x |
x |
x |
Biology |
| 45 |
Home nursing and residential institutions, etc., for adults |
x |
|
x |
|
|
x |
x |
Skin, biology |
| 46 |
Daycare and residential institutions for children and young people |
|
x |
x |
|
|
x |
x |
Biology |
| 47 |
General practitioners, dentists, physiotherapists, etc. |
|
|
x |
|
x |
x |
|
Biology |
| 48 |
Education and research |
|
x |
|
x |
|
x |
x |
|
Annex 2 WEA workplace assessment check lists
The Danish Working Environment Authority has drawn up check lists for 60 different sectors to be used in the WA mapping process at small enterprises in particular.
- Engineering industry, manufacture of fabricated metal products and manufacture of means of transport
- Artisan bakers
- Manufacture of plastic products
- Boat building
- Repair of agricultural machines
- Automobile sector
- Electricity and electronics industry
- Wood and furniture industry
- Stoneware, earthenware and glass
- Electricity and heat supply
- Textiles, clothing and leather
- Dental laboratories
- Production of biogas, gas supply, extraction of raw materials, manufacture of paper-making pulp, paper, cardboard, cement plants, mortar plants, etc.
- Gravel pits
- Insulation work
- Earth and concrete, sewerage and paving
- Asphalt work
- Demolition work
- Scaffolding work
- Electrical fitters
- Plumbers
- Bricklaying and stucco work
- Roofing work
- Joiners, carpenters, glaziers, flooring and wall installation, floor planing and covering
- Painters
- Hairdressing
- Cleaning
- Laundries and dry cleaners
- Hotels and youth hostels
- Restaurants
- Kitchens
- Undertakers
- Window cleaning
- Chimney sweeping
- Discotheques and nightclubs
- Camping
- Radio, TV, theatre and concert agencies
- Museums
- Sports centres and swimming baths
- Driving schools
- Agriculture
- Silviculture and horticulture
- Carriage of goods – general
- Refuse collection
- Passenger transport – general
- Taxi services
- Trains and buses
- Mail and courier services
- General practitioners, specialists, practicing psychologists and chiropodists
- Veterinarians
- Dentists, dental technicians, dental nurses
- Physiotherapists and chiropractors
- Printing and publishing
- Property caretakers
- Estate agents
- IT consultants
- Advertising agencies
- Office work
- Wholesale trade
- Supermarkets, departments stores and shops
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