Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 2 19 of 53 8 a Doc ument y our o bse rva ti on b Ta ke c o rr e c ti ve a c ti ons c F oll ow up w it h the e mpl o y e e 50 T RA INING Tr a ini ng will be prov ide d to re spe c ti ve indi vidual s prior to c onduc ti ng B e lt e rr a Obse rv a ti on P rog r a m S upe rvisor s saf e t y of fic e rs a nd br a n c h mana ge rs s ha ll be tra ined on how to c ompl e te the obse rv a ti on for m The se indi viduals will then c onduc t obser v a ti ons on e mpl o y e e s whil e a task is bein g pe r for m e d Ea c h br a nc h will c onduc t a mi nim um of two obse rva ti ons pe r month An obse rva ti on is not complete unless is su e s a rising f ro m t he obse rva ti on ha ve b e e n a ddr e ssed O bs e rva ti ons wil l t he n be re c ord e d on F R M 046 B OP B e lt e r ra Obse rva ti on P ro g ra m to pre ve nt uns a f e be h a viors a t wor k All emplo y e e s will be inf orme d that the y c ould b e obse rve d a n y ti me dur in g their wor kin g hour s a t B e lt e r ra A notic e will be post e d on the bulletin boar d B e lt e rr a Obse rva ti on P rog r a m wil l also be discusse d a s pa rt of c r e w talk 60 DA T A C OL L E CTIO N AN D TREND A NA L Y S IS B ra n c h mana ge rs a nd s a f e t y r e pr e se ntatives w il l r e view the summ a r y of th e B OP complete d on a mont hl y b a sis during sa f e t y me e ti ng s Doc u m e n t Identif icat ion S E L 028 P age Nu m b e r 3 of 3 Doc u m e n t C r e ation Dat e Aug ust 10 2014 Im p le m e n tat ion Dat e S e ptembe r 30 2014 I n c ompl e te unsa f e wor k pra c ti c e s will be prior it ize d B r a nc h lev e l m a na ge ment will de ve lop a pla n to re duc e o r e li mi na te the se unsa fe wo rk pr a c ti c e s T he plan w il l addr e ss who will be in cha r g e in t he e x e c uti on a nd im pleme ntation of the se c h a n g e s Tr e nd a n a l y sis will be c o mpl e t e d a nnua ll y to i mprove ove ra ll sa fe t y for e m plo y e e s The purp os e of t his a na l y sis will be to d e t e r mi ne if sa fe wo rking b e h a vior s a re in c re a sing o r d e c re a sin g I nc re a s e in ac c ident a nd incide nt num be rs w il l m e a n that the Unsa fe W ork Pra c ti c e s a re on t he rise I t i s a t t his t im e the B e ha vio r Ba se d S a f e t y P rogr a m sho uld be r e view e d with new c h a n g e s to i mprove the pr o g r a m Tre nd a na l y sis will be c ompl e te d a t cor por a te le ve l wit h input fr om senior ma na ge ment a nd sa f e t y re pre s e ntatives R e sult s of the obse rv a ti o ns t he sum mar iz e d da ta da ta a na l y sis a nd a n y c h a nge s to conse qu e nc e s o r c ondit ions wi ll be c omm unica ted to a ll leve ls of e mpl o y e e s This will e nsu re that r e sp e c ti ve indi viduals a re ke pt i nfo rme d of the re sult s of the obse rv a ti ons a nd c ha n g e s th a t m a y be ha ppe nin g t hus e nc oura g in g thei r c onti n ue d pa rtic ipation 70 REF E RENC E S B eh avior Is an y d ir ect ly mea s u rab l e t h in g t h a t a p er son d o e s i n c lu d in g s p ea k in g act in g a n d p er f or mi n g p h ys ic al f u n c t io n s Examp l es of b eh avio r are