your compliance manual to osha's 300 and 300a forms

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YOUR COMPLIANCE MANUAL TO OSHA’S 300 AND 300A FORMS The painless path to compliance by the Feb. 1st deadline. December 15, 2016

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Page 1: Your Compliance Manual to OSHA's 300 and 300A Forms

YOUR COMPLIANCE MANUAL TO OSHA’S

300 AND 300A FORMSThe painless path to compliance by the

Feb. 1st deadline.

December 15, 2016

Page 2: Your Compliance Manual to OSHA's 300 and 300A Forms

2

Who’s on the Line

KYLE MEINERT, ASPHNI Risk Advisor

[email protected]

Page 3: Your Compliance Manual to OSHA's 300 and 300A Forms

To Our Sponsors: Thank You!

Page 4: Your Compliance Manual to OSHA's 300 and 300A Forms

Objectives of Training

• OSHA UPDATES!• Do I record or do I not record?• Which forms do I use?

• How to fill them out• Where to put them after completion

• What’s considered an OSHA recordable?• What’s considered first aid?• Filing requirements

Page 5: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA UPDATES!

Page 6: Your Compliance Manual to OSHA's 300 and 300A Forms

“Improved” Tracking of Workplace Injuries and Illnesses• Data will also be posted to the

OSHA website and made public. • Employee count is based on

location• Anticipate striking the “or

equivalent form”oWC forms may not be

acceptable for 301’s All submissions must be done electronically!

Page 7: Your Compliance Manual to OSHA's 300 and 300A Forms

Drug Testing: OSHA Stance

“The rule does not prohibit drug testing of employees. It only prohibits employers from using drug testing, or the threat of drug testing, as a form of retaliation against employees who report

injuries or illnesses..”

Page 8: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA Reporting Updates

Page 9: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA Area Office P.O.C.Contact the office nearest the incident.

• Appleton Area Office1648 Tri Park WayAppleton, Wisconsin 54914(920) 734-4521(920) 734-2661 FAX

• Eau Claire Area Office1310 W. Clairemont AvenueEau Claire, Wisconsin 54701(715) 832-9019(715) 832-1147 FAX

• Madison Area Office4802 E. BroadwayMadison, Wisconsin 53716(608) 441-5388(608) 441-5400 FAX

• Milwaukee Area Office310 West Wisconsin Avenue, Room 1180Milwaukee, Wisconsin 53203(414) 297-3315(414) 297-4299 FAX

https://www.osha.gov/html/RAmap.html

Page 10: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA Must Be Notified…. What’s Next?

• Rapid response investigations (RRI)

oQuestions OSHA WILL ask

oOSHA’s triaging once reported• Root cause analysis with documented evidence

• What may trigger an inspection?

Page 11: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300, 301, 300A

Page 12: Your Compliance Manual to OSHA's 300 and 300A Forms

How do I Know If I Need to Record This Info?

• Many but not all employers.• Exceptions are based on:

• Small employer exemption – 10 or fewer employees at all times during the year*

• Low-hazard industry exemption based on North American Industrial Classification System (NAICS) code.o Retail onlyo Insurance firmso Banks o Etc.

Page 13: Your Compliance Manual to OSHA's 300 and 300A Forms

What Forms Must Be Completed?

• OSHA Form 300 – Log of Work-

Related Injuries and Illnesses

• OSHA Form 301 – Injury and Illness

Incident Report

• OSHA Form 300A – Summary of Work-

Related Injuries and Illnesses

Page 14: Your Compliance Manual to OSHA's 300 and 300A Forms

What Criteria Must be Met to be Consideredan OSHA Recordable Injury/Illness?• Injuries and illnesses• Work related• Meet certain severity criteria

Page 15: Your Compliance Manual to OSHA's 300 and 300A Forms

What Exactly is an Injury or Illness?

• An abnormal condition or disorder• Fractures• Sprains • Respiratory conditions• Symptoms of…

• Not an exposure, unless it results in signs or symptoms

• Observations or diagnostics only…

Page 16: Your Compliance Manual to OSHA's 300 and 300A Forms

Work Relatedness

• Cases caused by events or exposures in

the work environment

• Cases contributed to by events or

exposures in the work environment

• Cases significantly aggravated by events

or exposures in the work environmentWhat do you think: Work-related

injury in the works?

Any contribution to the injury!

Page 17: Your Compliance Manual to OSHA's 300 and 300A Forms

What’s NOT Work Related?? 1904.5(b)(2)(i-vi)

• The incident happens at work but is the result solely

from a non-work-related event or exposure

• Voluntary participation in a wellness program

• Eating, drinking, or preparing food

• Mental Illness (unless a qualified person determines it

is work related)

• Establishes a “Home-Away-From-Home”

Work Related

Non-Work Related*

Page 18: Your Compliance Manual to OSHA's 300 and 300A Forms

Other Considerations for By-Mile Employees

• Injuries experienced while driving a truck route or while

loading or unloading, is considered work related for

OSHA recordkeeping purposes

• Sleeper berth injuries are not considered work related

• Injuries in a motel or hotel are not considered work

related.

• Any injury or illness experienced while stopped for

eating/bathing are not considered work related.

Page 19: Your Compliance Manual to OSHA's 300 and 300A Forms

Severity Requirement

• Death

• Loss of consciousness

• Days away from work

• Restricted work activity or job transfer

• Medical treatment beyond first aid*

• Prescription grade medication

Page 20: Your Compliance Manual to OSHA's 300 and 300A Forms

What is Considered First Aid?

• Non-prescription medication at non-prescription strength

• Tetanus immunizations

• Cleaning, flushing, soaking superficial wounds

• Wound coverings

• Hot or cold therapy

• Non-rigid supports

• Temporary immobilization devices

• Drilling fingernails

• Eye patch

• Simple irrigation or use of cotton swab to remove foreign material from eye (not embedded)

• Splinters that can be removed with tweezers (exception: eye)

Page 21: Your Compliance Manual to OSHA's 300 and 300A Forms

FAQs• When do I start counting days?

• Day 1 on the log = Day 2 of the injury

• What if an employee has been restricted but still elects to work anyway?• Always encourage employees to follow physician recommendations• If the employee insists, these days are still considered days away

• An employee is cleared to work but does not want to come back.• As-soon-as the physician states the employee can return to work the following days are no longer counted

as days away but may be restricted/transfer days

• An employee was hurt on Friday and returns to work the following Friday, how many days away is this?• Days are counted on a calendar basis, this would be 6 days away• If employee returns on Monday, and the physician indicated that the employee should not have worked the

weekend these days are also counted.

Page 22: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA Injury and Illness Form

https://www.osha.gov/recordkeeping/RKform300pkg-fillable-enabled.pdf

Page 23: Your Compliance Manual to OSHA's 300 and 300A Forms

The OSHA 300 Log

• Maintained all year…

• Injury no loss time• Injury loss time

oHow to calculate days

oType of injury• Restricted or

reserved • Digital 300 Logs

Page 24: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300 Log: Days Away2015

Page 25: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300: Restricted Work or Transfer2015

Page 26: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300 Log: Days Away & Restricted2015

Page 27: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300: Beyond First Aid2015

Page 28: Your Compliance Manual to OSHA's 300 and 300A Forms

Days Away: For the Employees Paid by Mile

Page 29: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA 300a: Deadline is Days Away

Page 30: Your Compliance Manual to OSHA's 300 and 300A Forms

OSHA Form 301: Injury and Illness Report

Page 31: Your Compliance Manual to OSHA's 300 and 300A Forms

How Long do I Need to Keep These?

Five years.

Page 32: Your Compliance Manual to OSHA's 300 and 300A Forms

300 300a Wrap Up• What did we cover again??

oOSHA update

o Exceptions to the standard

o Forms Overview- 300

- 300a

- 301

oWhat’s considered an OSHA recordable event

oDetailed steps on completion of forms

Page 33: Your Compliance Manual to OSHA's 300 and 300A Forms

Questions?

Please forward any remaining questions you have to Kyle Meinert [[email protected]]

Page 34: Your Compliance Manual to OSHA's 300 and 300A Forms