Safety Officer Turnover 14dec11

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SAFETY OFFICER TURNOVER GUIDE

This guide is not a replacement to any requirement/ instruction


or approved procedure.
1.

Verify references are available and up-to-date:


a. OPNAVINST 5100.19E Safety and Occupational Health (SOH)
Program Manual for Forces Afloat
b. OPNAVINST 5100.25B Navy Recreation and Off-Duty Safety
Program
c. OPNAVINST 5102.1D Navy & Marine Corps Mishap and Safety
Investigation, Reporting, And Record Keeping Manual
d. OPNAVINST 4790.4E Ship's Maintenance and Material
Management (3M)
e. OPNAVINST 3500.39C Operational Risk Management (ORM)
f. OPNAVINST F3100.6J Special Incident Reporting
g. NWP 10-1-10 Casualty Reporting
h. OPNAVINST 5100.12H Navy Traffic Safety Program
i. NSTM 074 Volume 3 Gas Free Engineering
j. NSTM 077 Personnel Protection Equipment
k. NSTM 079 Volume 2 DC Practical DC
l. NSTM 550 Industrial Gases; Generating, Handling, and
Storage
m. NSTM 555 Submarine Fire Fighting
n. NSTM 670 Stowage, Handling and Disposal of HM
o. Nuclear Submarine Atmosphere Control Manual
p. OPNAVINST 5090.1C Environmental and Natural Resources
Program
q. COMSUBFORINST 5400.38A / 5400.39A / 5400.48A
Standard Submarine Organization and Regulations Manual
r. Ships Baseline Industrial Hygiene Survey
s. Ships NAVOSH Deficiency Abatement Plan (Safety ESL)

2.

Review OPNAVINST 5100.19E: ensure you understand the Safety


Officers responsibilities, the overall safety program
organization and the responsibilities of others in the
command to the safety program.

3.

Review OPNAVINST 5102.1D Mishap Reports:


a. Mishap Investigation Report
b. Mishap Report
c. Motor Vehicle Mishap Report
d. Diving Mishap Report
e. Recreation Off-duty, Athletics, and Home Safety Mishap
Report

(FOR TRAINING USE ONLY)

NOTE: Ensure you follow the Mishap Reporting requirements of


Reportable Afloat Mishaps including Class A, B, C, and Special
Case Mishaps. NSC statistical data is only as good as the
information received from the Fleet.
4.

Discuss responsibilities and review records:


a. 3M Coordinator (CSMP/Hazard Abatement Plan/ PMS Spot
checks /ZIDL)
b. GMT Coordinator / Training Officer / Indoctrination
Coordinator / COB (training and records IAW SOH Appendix
A5-A))
c. IDC/ MDR (A&I Reports / IH Survey (bi annual, after
equipment change) / Hearing threshold shifts / CPR
certifications / RPM)
d. Schools Coordinator (SO, ASO, DCPO, HMC&M, AEPC & SOH
schools)
e. Chop/Leading SK (HM Control & Management / Atmosphere &
Material Control Log / HM Purchases, Spill Contingency
Plan / SHIMS / AEPC /HMIRS)
f. DCA (Watch Team HM spill training and drills / Spill
Contingency Plan)
g. Lead Radioman / COMMO (CASREP, OPREP3, SITREP follow on
actions)
h. COB -(INDOC / PMV / ORM)
i. XO (program oversight, post survey, assessment,
inspection, POA&M)
j. CO (Safety Council Chairman/ post survey report to ISIC)

NOTE: For scheduling: www.safetycenter.navy.mil/training


5.
Review the NSC website www.safetycenter.navy.mil with
emphasis on:
a.
b.
c.
d.
e.
f.

Afloat Safety / Submarine / Training


Checklists / Downloads
Safety & Occupational Health Afloat
ORM / RAC
Services / Site Map / Points of Contact
Ashore / TRiPS / Traffic Safety Toolbox

6.
Review NSC Safety Officer check-list: Each attribute lists
the reference on our website.

(FOR TRAINING USE ONLY)

7.
Review previous assessments, surveys, and inspections: Note
past discrepancies, perform trend analysis, recommend action and
conduct follow up (IH Surveys, NEP, UMI, Safety ESL, TRE, ORSE,
BSA, SMI etc).
8.
Review Annual Self-Assessments (Space and Programs) and
annual Top 5 report: Maintain for 2 years, track completion of
requirements and discuss results at Safety Council meetings.
9.
Review Safety Council minutes: Quarterly at minimum, record
and maintain minutes. Meetings are opportunities to debrief your
assessments of safety, determine a safety plan and review
results!
10.

Organize your Safety Binder / Electronic program:


a. 1301 Notice: Safety, Traffic / Motorcycle Safety,
Recreation Athletics and Home Safety, ORM Manager and ORM
Assistants (one senior enlisted and one officer) and the
Commanding Officer as the Safety Council Chairman
b. Safety Officer Course Certificate
c. Copy of Ships Indoctrination sheet
d. Training: 5100.19E Appendix A5-A (2 year file)
1. Electrical Safety and PPE (indoctrination and
annually)
2. Hearing conservation (indoctrination and annually)
3. Safety and Occupational Health (indoctrination and
annually)
4. Traffic Safety Briefs (prior to holidays, extended
liberty periods)
5. Recreation, Athletics and Home Safety Training
(seasonal)
6. Safety Stand-downs (annually, when required: holiday
brief and as directed by Commanding Officer / Safety
Council)
7. Safety Space Inspection (annually)
8. ORM Training (periodic)
9. General Ergonomics Awareness (indoctrination)
10. PPE (indoctrination and prior to initial use)
11. Heat Stress (indoctrination)
12. DC Team HAZMAT spill response (DCA)
13. Respirator (indoctrination and annually)
14.
Asbestos workers (prior to work and annually)
e. Safety Council:
1. Quarterly meeting minutes reviewed by Commanding
Officer (2 year file)

(FOR TRAINING USE ONLY)

2. Minutes comply with OPNAVINST 5100.19E, A0203h


f. File of Hazard Reports: With applicable corrections and
controls
g. File of Mishap Reports: Messages and WESS (5 year file)
h. HAZARD Abatement Program: (Safety Officer tracker or ESL)
1. Date, Time Location and Description
2. Risk Assessment Code
3. Recommended Corrective Action
4. Action taken
5. Verification and Date of Hazard Corrected
6. Commanding Officers signature for RAC 1 or 2 Hazards
i. SOH Records:
1. Copy of previous inspection / survey reports
2. Assist visit data (ISIC, IH, Shipyard Safety,
IMA/TRF report)
3. Annual safety space inspection (2 year file)
4. Annual SOH programs self assessment, trends, planned
action and results (recommend review by DHs, XO and
CO) (2 year file)
5. Annual Top 5 Report with follow up actions and
reports
j. SOH Material:
1. Plan Of the Day notes
2. FLASH articles
3. All hands email or webpage safety notes
4. COB TV

(FOR TRAINING USE ONLY)

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