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 89 of 53 8 N um ber of r ec or d abl e c a se s x 2000 00 N um ber of em pl oy ee s hou r s o f expo sur e 5 0 Seve rit y Rat e A r e c orda bl e c a se is a n i njur y in c ident that re sult s in o ne o r mor e lost wor k da y s other th a n the da y o f the incide nt The I njur y S e v e rit y R a t e is ca lcula t e d a s follows N um ber of w or k day s l os t x 200000 N um ber of em pl oy ee s hou r s o f expo sur e 6 0 R epo rt s o n File The followin g is a li st of some of the sa f e t y re lat e d re ports th a t a r e ke pt on file S ome a re maintain e d in the He a lt h a nd S a fe t y Ma na g e ment S y stem fil e s y stem The a pprop ri a te pe rsonne l a nd re g ul a tor y a ge nc ies must be a ble to a c c e ss t he m F irst aid r e c ords w hich a r e loca ted a t t he fir st aid s tations R e g ulator y inspe c ti on re ports I n c id e nt i nve sti ga ti on re p orts Ha z a rdous Subst a nc e I nv e ntor y a nd S a f e t y Da ta S he e t a t t he sp e c ific loc a t ions J oin t Oc c upa ti ona l S a fe t y a nd He a lt h C omm it tee mee ti ng mi nutes L o g books on e quipm e nt ma int e na nc e shop wit h the e quipm e nt Ma int e na nc e re c ords m a int e na nc e shop Tr a ini ng re c o rds I nsp e c ti on re po rts F re qu e nc y a n d se ve rit y r a ti ng Or ienta ti on of wor k e rs a nd S upe rvisor s W ork p roc e dure s us e of e quipm e nt eme r g e n c y pr oc e dure s Toolbox talk a nd sa fe t y mee ti ng s mi nutes S upe rvisor a nd wor k e r or ienta t ion and tr a ini ng re c ords C e rtific a ti on re c o rds Doc u m e n t Identif icat ion S E L 042 P age Nu m b e r 3 of 6 Doc u m e n t C r e ation Dat e Ma rc h 01 2017 Im p le m e n tat ion Dat e Ma rc h 30 2017 Oc c upa ti ona l F irst Aid o He a rin g testin g o R e spira tor f it testing Ha z a rd a nd risk a ss e ssm e nts F ire a nd e mer ge nc y drill s a nd C laims disabil it y m a n a ge ment r e c ords