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HomeMy WebLinkAboutIIPP 080114 combined finalCITY OF ATASCADERO INJURY AND ILLNESS PREVENTION PROGRAM August 1, 2014 2 CITY OF ATASCADERO - INJURY AND ILLNESS PREVENTION PROGRAM CITY OF ATASCADERO INJURY AND ILLNESS PREVENTION PROGRAM Receipt and Acknowledgment of the City of Atascadero IIPP I understand that my signature below indicates that I have received a copy of the City of Atascadero Injury and Illness Prevention Program handbook dated August 1, 2014. Further, I understand that it is my responsibility to read and understand the policies and procedures set forth, and that my compliance with these practices will ensure safe and healthful work practices. Employee's Printed Name _________________________ Position _______________________ Employee's Signature _____________________________ Date __________________________ Original: Personnel File 1 TABLE OF CONTENTS 1. INTRODUCTION .............................................................................. 3 2. EMPLOYER INFORMATION .......................................................... 3 3. RESPONSIBILITIES .......................................................................... 3 4. COMMUNICATION .......................................................................... 5 5. COMPLIANCE .................................................................................... 7 6. IDENTIFICATION, EVALUATION, AND PREVENTION OF OCCUPATIONAL SAFETY AND HEALTH HAZARDS ...................... 7 7. HAZARD CORRECTION .................................................................. 8 8. ACCIDENT INVESTIGATION ........................................................ 8 9. SCHEDULED AND PERIODIC INSPECTIONS ........................... 9 10. SAFETY TRAINING AND INSTRUCTION ................................... 9 11. SAFETY COMMITTEE .................................................................... 10 12. RECORD KEEPING ......................................................................... 10 13. DOCUMENTATION ........................................................................ 10 14. WORKPLACE VIOLENCE PREVENTION ................................. 11 ATTACHMENT A - CODE OF SAFE PRACTICES……………….....12 ATTACHMENT B – ACCOUNTABILITY GUIDELINES…………..21 ATTACHMENT C – WORKPLACE VIOLENCE PREVENTION POLICY……………………………………………………………………27 Appendix B: Bomb Threat Instructions and Checklist…………..42 Appendix C: Facility Emergency Response Plan ………………..44 FORMS: Accident/Incident Reporting Report, Safety Hazard Reporting Form, Employee Safety Suggestion Form…………………..47 CITY OF ATASCADERO MODEL ERGONOMICS PROGRAM…...53 3 INJURY AND ILLNESS PREVENTION PROGRAM 1.0 INTRODUCTION The City of Atascadero makes all reasonable efforts to:  Protect the health and safety of employees and the public;  Provide safe workplaces;  Provide information to employees about health and safety hazards;  Identify and correct health and safety hazards and encourage employees to report hazards;  Provide information and safeguards for employees regarding hazards arising from operations at the City of Atascadero. Per California Code of Regulations, Title 8, Section 3203, the City of Atascadero has adopted an Injury and Illness Prevention Program (IIPP), which describes specific requirements for program responsibility, compliance, communication, hazard assessment, accident/exposure investigations, hazard correction, training, and record keeping. Requirements outlined in this program are mandated by regulation where the word "shall" is used and are advisory in nature where the word "should" is used. 2.0 EMPLOYER INFORMATION Employer: City of Atascadero Business Address: 6500 Palma Avenue, Atascadero, CA 93422 Telephone: (805) 461-5000 3.0 RESPONSIBILITIES The Director of Administrative Services is designated as the Safety Program Administrator. The Program Administrator assists the City Manager in overseeing the implementation of the IIPP. Under the agency’s Safety program, all levels in the organization have a responsibility for safety. It is critically important to note that it is not the Program Administrator’s responsibility to manage the safety program. Responsibility for the implementation, administration, and management of the safety program rests with the employees, managers and supervisors. A. Employee safety responsibilities include –  Becoming familiar and complying with the Code of Safe Practices (Attachment A) and specific work procedures or rules as they apply to their work activity.  Knowing the job and always applying safe work practices  Recognizing the hazards of the job and taking precautions to ensure the safety of themselves and others.  Keeping themselves informed of conditions affecting their health and safety. 4  Immediately advising their Supervisor if the working conditions, tools or equipment are unsafe.  Actively participating and cooperating in the overall safety program.  Participating in training programs and instituting training into daily work practices.  Using all personal protective equipment as required.  Complying with all safety instructions from Supervisors.  Obeying all health and safety warning signs and standards.  Immediately reporting all accidents (vehicular or personal) regardless of severity to the Supervisor.  Reporting all unsafe conditions immediately.  Not taking shortcuts in, near or over dangerous places  Paying strict attention to their work and not participating in practical jokes and horseplay.  Participating in workplace safety inspections and reporting all unsafe conditions immediately.  Participating in incident and accident investigations to help supervisors determine causes and take corrective/preventive action. B. Managerial/Supervisory safety responsibilities include –  Becoming familiar and complying with the Code of Safe Practices (Attachment A) and specific work procedures or rules as they apply to their area of authority.  Attending training session as scheduled.  Ensuring that employees and contractors are aware of and comply with the Code of Safe Practices and specific work procedures or rules and Cal-OSHA regulations.  Disciplining employees, per the Agency’s disciplinary action policy, for violations of the Code of Safe Practices and specific work procedures or rules as they apply.  Investigating accidents and near miss incidents in a timely manner, including documenting all aspects of the incident, identifying the cause and implementing the corrective actions to prevent reoccurrence.  Correcting in a timely manner any unsafe conditions or work practices observed during a site safety inspection.  Developing, distributing and updating any department specific Policies and Procedures.  Conducting and/or ensuring that Site Safety Inspections are performed on a periodic basis and in a timely manner. Inspection checklists are available electronically on the agency’s shared network.  Conducting a periodic review of the Agency safety programs to evaluate compliance with Cal-OSHA requirements.  Ensuring that required safety training is being conducted.  Developing, distributing and updating department specific safety policies and procedures.  Ensure that any new chemicals and/or equipment are reviewed as required. 5  Ensure the conducting and documentation of safety meetings and training with employees.  Ensure employees know they can report workplace hazards without fear of reprisal. C. Program Administrator Program Administrator’s Safety Responsibilities include -  Developing, distributing and updating any Citywide Safety Policies and Procedures.  Reporting to Agency Management regarding safety compliance status, new or upcoming regulations and other safety issues that require their attention. D. City Manager The City Manager is responsible for implementation of the City’s IIPP. Responsibility for health and safety rests with the City Manager. The City Manager, together with the senior management team, is responsible for integrating safety into the culture of the City by:  Demonstrating a genuine interest in safety-specific issues.  Ensuring department head actions.  Demonstrating support for safety programs.  Demonstrating that safety is everyone’s responsibility. 4.0 COMMUNICATION A. Initial Training – Upon implementation, all employees will be given the opportunity and access to review this updated program. The program will be reviewed as an element of the new employee orientation and for contract employees working under the Agency’s direction and control. B. Safety Meetings – The Manager/Supervisor or their designee will conduct periodic safety meetings. All meetings will include information on the following subjects as applicable.  Review of Safe Practices, policies or procedures.  On the job or off the job safety information  Feedback from employees on hazards, safety suggestions or concerns.  Review of previous accidents, causes and corrective actions.  Recognition for compliance, good safety performance or attitude. C. Attendance at the safety meeting is considered a part of everyone’s job duties. All meetings should be documented in writing, with the date, safety topic, discussion items, and employee attendance signatures included. The Manager/Supervisor or their designee will retain completed safety meeting documentation forms. D. The City of Atascadero uses various communication systems to relay information to all employees on matters relating to occupational safety and health, including: 6  The safety training program.  The Safety Committee.  Health and safety meetings.  Anonymous and confidential hazard reporting. Hazard reporting is performed by completing the Hazardous Condition Report (attached to this document under the “Forms” section). This reporting form is readily made available to all employees by their Manager/Supervisor and electronically on the Agency’s shared network, and can be turned in directly to the Manager/Supervisor, or may be turned in anonymously to a Safety Committee member using Inter-office mail. E. Safety Meetings will be conducted as follows:  Administrative – Annually  Recreation – Annually  Public Works – Every 2 weeks  Police - As part of their briefing  Fire – As part of their briefing/regular training sessions  Zoo - Quarterly F. Employee Suggestions – Employees will be afforded an opportunity to make safety suggestions and/or express their concerns. This opportunity will be by means of an Employee Safety Suggestion Form (attached to this document under the “Forms” section) which is readily available by electronic format on the Agency’s shared network; employee suggestions may be made anonymously but in any case no employee shall be disciplined, demoted or otherwise discriminated against for making a suggestion. Response to suggestions will be documented on the suggestion form and the employee notified as to the outcome. Anonymous suggestions will be considered as seriously as non-anonymous suggestions; responses shall also be documented on the suggestion form and posted for all employees to review. Suggestions may be made to any Manager/Supervisor. Employees who have complaints pertaining to job safety should first discuss them with their immediate supervisor for review and investigation. If the supervisor and the employee cannot reach a resolution, the immediate supervisor should refer the employee to a second level supervisor or director. The second level supervisor or director should discuss the complaint with the immediate supervisor and the employee. If an agreement still cannot be reached after further investigation, the second level supervisor or director should refer the complaint to the personnel department for final resolution. Supervisory personnel may consult with the risk manager for technical advice or other pertinent information. When a resolution of the complaint is established, a written notice of the outcome should be provided to the employee and all supervisory personnel involved. 7 G. Written Communications – A regular area where written safety communications will be posted shall be established. Postings may contain information on off the job or on the job safety topics, changes in safety procedures, accident causes, employee safety suggestions or other information as appropriate. 5.0 COMPLIANCE A. Disciplinary Action: The Agency’s policy states that non-compliance and/or willful violation of the Code of Safe Practices and specific work procedures or rules will result in disciplinary action and/or termination. Disciplinary action will be administered and documented per the Agency’s policy and procedures and/or contracts. B. Accountability Guidelines The Accountability Guidelines (Attachment B) include conducting safety meetings and accident investigations and attendance at training sessions. Performance in these and additional safety activities will be included for discussion and appropriate action including the annual performance appraisal review. 6.0 IDENTIFICATION, EVALUATION, AND PREVENTION OF OCCUPATIONAL SAFETY AND HEALTH HAZARDS A. The Manager/Supervisor or their designee will conduct a periodic, formal, and documented site safety inspection. This inspection shall be documented on the Site Inspection Form. (see attachments), The inspection will include an evaluation of work areas, machine guarding, exits, fire extinguishers, eyewashes, housekeeping and other Cal-OSHA requirements. Correction of unsafe conditions will be documented on the inspection form and the form shall be maintained on file in the department. It will be the responsibility of the Department Manager to:  Monitor progress on corrective actions that remain to be completed and conduct follow-up survey to verify completion of corrective actions as required.  Inform employees and Agency management of any serious finding or incomplete corrective action that may pose a serious injury risk to employees or the public, or the environment in general. B. Hazard Information: Information as to job or site hazards will be extracted from accident investigations and site safety inspections. This information will be used to improve our training programs, safety meetings, etc. C. Equipment Inspections: Material handling equipment such as forklifts, hoists or other equipment will be inspected and maintained per the legal requirements. It will be the responsibility of the employee using the equipment to ensure these inspections are conducted and documented. 8 D. Insurance Company Inspections and Surveys: The Agency’s workers’ compensation or property carrier may conduct surveys of Agency sites. The findings of these inspections are submitted to the Agency in writing along with recommendations for corrective action. Findings and recommendations will be submitted in writing and will be tracked until fully implemented. E. Chemical/Equipment/Procedure review and approval: Chemicals, equipment and procedures not currently in use or operation must be reviewed for safety prior to their being purchased or implemented. 7.0 HAZARD CORRECTION The City of Atascadero has a commitment to correct unsafe or unhealthful work conditions in a timely manner, based on the severity of the hazards. Methods of correcting unsafe or unhealthy conditions will vary depending upon the degree of hazard and control of the work site. Minor hazardous situations, such as housekeeping, storage or other items shall be corrected without additional documentation. Hazardous conditions of a more serious nature will require a work request, notification of a supervisor, work to be stopped or the equipment tagged and taken out of service until the proper corrective action can be taken. Hazards of an imminent nature will require emergency notifications and evacuation. Should an emergency situation arise which creates an imminent hazard which cannot be immediately abated, all employees will be evacuated from the facility to a safe location until the situation is corrected. The evacuation will be carried out per the site’s evacuation procedures. 8.0 ACCIDENT INVESTIGATION A. Reporting Procedures –  Employees will report all accidents, industrial injuries or illnesses or incidents that resulted or could have resulted in an injury, illness or property damage (near miss incidents) to their supervisor immediately. In the event that the supervisor is unavailable, accidents or injuries shall be reported to the Department Head. B. Investigation  After ensuring the injured employee has received appropriate medical treatment, the supervisor shall conduct an accident investigation. The investigation shall include factual details surrounding the event (who, what, when, where, witnesses, etc.), the probable cause of the event and corrective actions to prevent a reoccurrence of the incident. The investigation shall be documented on the City’s Accident Report Form. A copy of the Accident Investigation and Notice of Injury shall be sent to the Personnel Specialist and/or Program Administrator.  The supervisor will ensure that correction actions have been implemented if appropriate.  Within 24 hours of the incident the Supervisor or his designee will provide the injured employee with the “Notice of Injury” form and document it. 9  The Supervisor shall complete the “Employers First Report of Injury” and send it to the Personnel Specialist and/or Program Administrator or their designee; it will then be reviewed and forwarded to the workers compensation carrier if required. 9.0 SCHEDULED AND PERIODIC INSPECTIONS The City of Atascadero has the following procedures for identifying and evaluating workplace hazards, including periodic inspections to identify unsafe conditions and work practices. Supervisors are responsible for seeing that inspections are conducted. The Program Administrator may assist supervisors to develop self-inspection forms and checklists and guides for inspection and record keeping. On request, the Program Administrator will also conduct or arrange for third parties to conduct periodic surveys to assist the supervisors in identifying and correcting potential hazards. Inspections are conducted according the following schedule:  Upon initial establishment of the IIPP.  When new substances, processes, procedures, or equipment, which present potential new hazards, are introduced.  When new, previously unrecognized hazards are identified.  Periodically as determined by the nature of the exposure. 10.0 SAFETY TRAINING AND INSTRUCTION A. New Hire Training Prior to reporting for work all employees will receive a City and a Job Safety Orientation. The City Orientation will include training on: Code of Safe Practices. Injury / Incident Reporting. Employee Access to Medical / Exposure Information. Hazard Communication and Chemical Safety. Review of the Illness and Injury Prevention Program. Emergency Response / Evacuation Duties. The Job Orientation will include training on: Specific Chemicals and Handling Procedures used as part of the job. Use of Equipment as Required. Additional specialized training will be conducted as necessary. This may include: Forklift / Man lift Operator Certification Respiratory Refresher and Fit Test Confined Space Entry Hearing Conservation Ergonomics Police Department Personnel shall be P.O.S.T. certified as required. Fire Department Personnel shall be trained per the State Fire Marshall Requirements. 10 B. Contract Employee Training Contract employees who are under the direction and control of a city employee will attend the job safety orientation and safety meetings. They will receive any specialized training as required by their job assignment, as would an employee. C. Supervisor Training Supervisors will attend scheduled training sessions designed to familiarize them with the safety and health hazards to which their employees are exposed and to assist them in implementing the Safety Program. 11.0 SAFETY COMMITTEE The Agency has established a safety committee made up of representatives from each department within the agency. This committee shall meet regularly and shall maintain written minutes. The purpose of this committee is to review action items, the agency’s safety performance, new or revised safety policies or procedures, accident investigations and other items relating to the Safety Program. 12.0 RECORD KEEPING Safety program documentation shall be maintained by the Program Administrator and/or by the Personnel Specialist/City Manager’s Office, Department Head or the Supervisor, as appropriate. A. Safety program documentation will include copies of: Accident Reports OSHA Logs Insurance Company Surveys and Recommendations Site Inspections Employee Training Records Completed Safety Meetings 13.0 DOCUMENTATION Training documentation shall include the employee’s name, training date, type of training, and instructor’s name. The documentation will be maintained for at least three (3) years, or as directed by the agency’s records retention policy. Records of insurance surveys will include the date of the survey, area surveyed, survey findings and who conducted the survey. These records will be maintained for three (3) years or as directed by the agency’s records retention policy. Medical and exposure records will be maintained per legal requirements. 11 14.0 WORKPLACE VIOLENCE PREVENTION POLICY The City of Atascadero has developed a policy that provides guidelines for responding to violence or threats of violence in the workplace (Attachment C). It includes the general roles and responsibilities of employees, supervisors, personnel, and police. Each supervisor is responsible for ensuring that the employees are trained in this policy. There are specific procedures for responding to: Workplace violence where the individual who initiates the violence has no legitimate relationship to the site and usually enters to commit a robbery or other criminal act. Workplace violence where the individual who initiates the violence is either the recipient or the object of services provided by the affected worksite or victim (e.g., the assailant is a citizen or a user of the City’s services). Workplace violence where the individual who initiates the violence has some employment or other involvement with the affected worksite. Usually this involves an assault by a current or former employee, supervisor, or administrator; by a current/former spouse or lover of an employee; a relative or friend of an employee; or some other person who has a dispute with an employee at the worksite. As well as  Threats of violence  Acts of violence not involving injuries or weapons  Acts of violence involving injuries or weapons  Domestic Violence The Workplace Violence Prevention Policy also includes information regarding how to handle emergency situations such as bomb threats, earthquake, fire and other emergencies. Please Refer to the Workplace Violence Prevention Policy Attachment C, Appendixes A-C. 12 Attachment A Codes of Safe Practices 13 Job Safety Class: Office - Clerical/Administrative/Management The City’s Illness and Injury Prevention Program requires employees in the designated Job Class abide by the following safe practices: 1. Know the job and always apply safe work practices. 2. Recognize the hazards of the job and take precautions to ensure the safety of themselves and others 3. Report all unsafe conditions and equipment to the supervisor or City Manager. 4. Actively participate and cooperate in the overall safety program. 5. Use all personal protective equipment as required. 6. Comply with all safety instructions from Supervisors. 7. Obey all health and safety warning signs and standards. 8. Pay strict attention to their work and do not participate in practical jokes and horseplay. 9. Do not wear loose clothing and jewelry while working on or near equipment or machines. 10. Report all accidents, illnesses, and injuries to the supervisor, Program Administrator, or City Manager. 11. In the event of fire, sound the alarm and evacuate along established escape routes. 12. Upon hearing a fire alarm, stop work and proceed to the nearest clear emergency exit. Gather at the designated area. 13. All routes of egress, such as stairways, aisles, and emergency doors, shall be kept clear of items that can impair orderly evacuation. 14. Materials, including flammables and combustibles, and equipment shall not be stored under egress stairways, block doors, exits, or fire extinguisher locations. 15. All spills shall be wiped up promptly, using appropriate materials. 16. Work areas shall be kept free of debris, and trash shall be placed in appropriate receptacles. 17. Adequate aisle space shall be maintained, and storage of materials on the floor shall be avoided. 18. File cabinet drawers shall be opened one at a time and closed when work is finished. 19. Proper lifting and carrying techniques and appropriate equipment shall be used. 20. Care will be taken to properly secure electric cables and cords to avoid trips and falls. 14 21. The Facilities Supervisor shall approve all equipment (including those brought from home) such as fans, heaters, extension cords, furniture and electrical appliances. 22. All chemicals including pesticides and cleaning agents are not to be brought from home. 23. All equipment such as fans, paper cutters, and shredders, shall be properly guarded to prevent cuts and abrasions. 24. Horseplay and other acts that tend to place individuals at risk or affect the safety and well being of the individual or others in the workplace are strictly prohibited. 25. Use of ladders shall comply with all safety instructions and design specifications of the equipment, such as proper placement, secure support, adequate weight rating, allowable height, and appropriate working conditions. 26. Substance abuse or other conditions that adversely affect the employee's safety, health, or behavior are not to be allowed at the workplace. 27. The contents of all containers shall be clearly identified on the labels. 28. Files, materials, and supplies shall be stored in such a manner to prevent damage to the articles or injury to personnel when they are moved. 29. Use proper lifting and carrying techniques and equipment. Do not attempt to carry or move more than can be safely handled. 30. Unauthorized weapons are not permitted in the work environment. 31. Equipment such as scissors and staplers should be used for their intended purposes only and should not be misused as hammers, pry bars, screwdrivers, etc. Misuse can cause damage to the equipment and possible injury to the user. 32. Employees must wear a seat belt while operating vehicles, observe proper speed limits, and practice defensive driving. 15 Job Safety Class: Field Operations The City Illness and Injury Prevention Program requires employees abide by the following safe practices: 1. Know the job and always apply safe work practices. 2. Recognize the hazards of the job and take precautions to ensure the safety of themselves and others 3. Report all unsafe conditions and equipment to the supervisor, Department Head or City Manager. 4. Actively participate and cooperate in the overall safety program. 5. Use all personal protective equipment as required. 6. Comply with all safety instructions from Supervisors. 7. Obey all health and safety warning signs and standards. 8. Pay strict attention to their work and do not participate in practical jokes and horseplay. 9. Do not wear loose clothing and jewelry while working on or near equipment or machines. 10. When conducting office activities, follow the Code of Safe Practices for office staff. 11. Report all accidents, illnesses, and injuries to the supervisor, Department Head, or City Manager. 12. In the event of fire or other emergency, sound the alarm and evacuate along established routes. 13. Upon hearing a fire alarm, stop work and proceed to the nearest clear exit. Gather at the designated area. 14. All routes of egress shall remain unblocked, well lighted, and be kept clear of items that can impair orderly evacuation. 15. Work areas shall be kept free of debris, and trash shall be placed in appropriate receptacles. 16. All tools and equipment, including those brought from home, shall be approved by your supervisor. 17. All chemicals including pesticides and cleaning agents are not to be brought from home. 18. Chemicals will be properly labeled and stored to prevent accidental misuse and spills. 19. All spills shall be cleaned up promptly, using appropriate materials. 20. Waste materials, such as spilled chemicals, used oils and lubricants, and other contaminated materials, will be labeled, inventoried, stored, and shipped for disposal at authorized facilities following established safety practices and regulatory requirements. 21. Employees shall use handcarts and other mechanical material handling devices for heavy loads whenever possible. 16 22. Use proper lifting and carrying techniques and equipment. Do not attempt to carry or move more than can be safely handled. 23. All electrical equipment shall be plugged into appropriate ground fault interrupt circuit receptacles. 24. Care will be taken to properly secure electric cables and cords to avoid trips and falls. 25. Tools, such as saws, drills, generators, ladders and pumps, shall be inspected regularly to ensure safe operation. 26. All equipment such as saws and drills shall be properly guarded to prevent cuts and abrasions. 27. Horseplay and other acts that tend to place individuals at risk or affect the safety and well being of the individual or others in the workplace are strictly prohibited. 28. Use of ladders shall comply with all safety instructions and design specifications of the equipment, such as proper placement, secure support, adequate weight rating, allowable height, and appropriate working condition. Aluminum ladders are not permitted in areas near electrical sources. 29. Substance abuse or other conditions that adversely affect the employee's safety, health, or behavior will not be allowed at the workplace. 30. Employees must wear a seat belt while operating vehicles, including cars, trucks, and field equipment. Observe proper speed limits and practice defensive driving. 31. Employees shall comply with appropriate confined space procedures. 32. Employees shall wear proper protective equipment (including safety glasses, hard hats, safety shoes, protective clothing, respirators, etc.) as appropriate, especially while working with tools and compressed air equipment 33. Maintain safe operations around electrical sources and equipment. 34. Unauthorized weapons are not permitted in the work environment. 35. All containers shall be labeled to clearly identify the contents. 36. Compressed gas cylinders shall not be stored in areas that are exposed to sources of heat. Cylinders shall be secured at all times and valves properly covered and protected. 37. Do not eat, drink, smoke, chew tobacco or gum, or apply cosmetics in areas where hazardous materials are present. 38. Flammable liquids and gasoline shall be stored in appropriate containers. 39. Inspect motorized vehicles and other mechanized equipment regularly. 40. Shut off engines, set brakes, and chock wheels prior to loading and unloading vehicles. 41. Use proper lock out and tag out procedures prior to performing maintenance on equipment. 17 42. Employees shall use proper techniques for glass cutting and disposal. 43. Maintenance workers shall be familiar with and abide by the instructions and recommendations contained in the Material Safety Data Sheets of all chemicals in use. 44. Emergency shower and eye wash stations will be inspected periodically to ensure they are in proper working order. 45. Be aware of surrounding area and assure proper footing to avoid trips and falls. 46. Flammable liquids and gasoline shall be stored in appropriate containers and approved flammable storage cabinets. 18 Job Safety Class: Police 1. Know the job and always apply safe work practices. 2. Recognize the hazards of the job and take precautions to ensure the safety of themselves and others 3. Report all unsafe conditions and equipment to the supervisor, Program Administrator, or City Manager. 4. Actively participate and cooperate in the overall safety program. 5. Use all personal protective equipment as required. 6. Comply with all safety instructions from Supervisors. 7. Obey all health and safety warning signs and standards. 8. Pay strict attention to their work and do not participate in practical jokes and horseplay. 9. Do not wear loose clothing and jewelry while working on or near equipment or machines. 10. When conducting office activities, follow the Code of Safe Practices for office staff. 11. When conducting field operations activities, follow the Code of Safe Practices for field personnel. 12. All police officers will follow POST guidelines for safe behavior on the job. 19 Job Safety Class: Fire Department 1. Know the job and always apply safe work practices. 2. Recognize the hazards of the job and take precautions to ensure the safety of themselves and others 3. Report all unsafe conditions and equipment to the supervisor, Program Administrator, or City Manager. 4. Actively participate and cooperate in the overall safety program. 5. Use all personal protective equipment as required. 6. Comply with all safety instructions from Supervisors. 7. Obey all health and safety warning signs and standards. 8. Pay strict attention to their work and do not participate in practical jokes and horseplay. 9. Do not wear loose clothing and jewelry while working on or near equipment or machines. 10. When conducting office activities, follow the Code of Safe Practices for office staff. 11. When conducting field operations activities, follow the Code of Safe Practices for field personnel. 12. All fire personnel shall follow applicable SOP’s (Standard Operating Procedures) and SOG’s (Standard Operating Guide). 20 Job Safety Class: Zoo 1. Know the job and always apply safe work practices. 2. Recognize the hazards of the job and take precautions to ensure the safety of themselves and others 3. Report all unsafe conditions and equipment to the supervisor or City Manager. 4. Actively participate and cooperate in the overall safety program. 5. Use all personal protective equipment as required. 6. Comply with all safety instructions from Supervisors. 7. Obey all health and safety warning signs and standards. 8. Pay strict attention to their work and do not participate in practical jokes and horseplay. 9. Do not wear loose clothing and jewelry while working on or near equipment or machines. 10. When conducting office activities, follow the Code of Safe Practices for office staff. 11. When conducting field operations activities, follow the Code of Safe Practices for field personnel. 12. All zoo employees will follow the other applicable standards for safe behavior set by the Association of Zoos and Aquariums and other governing bodies. 21 Attachment B Accountability Guidelines 22 Employees The employee’s responsibility for safety includes knowing and adhering to all of the City’s workplace safety and health policies, procedures, and safety rules. In support of the performance standards outlined below, the City has an obligation to provide training to employees in each of these areas of performance. Employee Roles and Responsibilities Measurement Know and obey all City safety and health policies, procedures, and rules.  Know and follow general safe work practices.  Know and follow job-specific work practices.  Report all injuries, no matter how slight.  Know and follow emergency procedures.  Take personal responsibility for safety.  Follow safe work procedures.  Use chemicals only after adequate training.  Use mechanical safeguards that must be in place when working.  Do not interfere with proper use of safeguards by others.  Do not remove, displace, damage, destroy, or tamper with safety devices, safeguards, notices, or warnings. Attend safety and health training as scheduled.  Attend all safety trainings as directed by supervisor. Participate in workplace safety inspections and report all unsafe conditions immediately.  Look for unsafe acts and procedures as well as unsafe conditions.  Report unsafe conditions or hazards when identified. Use personal protective equipment as required.  Maintain personal protective equipment in good condition.  Fit and wear personal protective equipment as required by job exposures.  Inspect personal protective equipment as well as operating equipment.  Know and use safety methods and processes. Participate in incident and accident investigations to help supervisors determine causes and take corrective/preventive action.  Be actively involved in identifying accident causes, including near misses. Report all accidents, incidents, and injuries immediately.  No matter how slight, all injuries are reported to ensure prompt medical treatment and ensure prompt notification to the workers’ compensation carrier.  Report all incidents, including property damage, to ensure action is taken to prevent a recurrence and possible injury. 23 Managers/Supervisors In support of the performance guide outlined below, the City has an obligation to provide training to the supervisors in each of these areas of performance. Supervisor Roles and Responsibilities Measurement Implement safety communication within your area of responsibility.  Use a communication system that is readily understood and attended by all employees.  Announce safety trainings in advance to all shifts so that the maximum number of employees can attend.  Obtain feedback on trainings from employees.  Invite senior managers to the safety meetings.  Control the meetings to keep the focus on safety.  Integrate required safety training and update/refresher training into safety meetings as appropriate.  Ensure that all employees are familiar with the IIPP.  Demonstrate your own personal support for the safety program to all levels of City employees. Investigate all incidents and accidents within your area of responsibility to determine causes and take corrective/preventative action.  Establish a climate where employees report near misses and accidents without fear of reprisal.  Complete incident investigations.  Complete accident investigations.  Respond immediately to accidents and “near misses.” Conduct documented and regularly scheduled safety inspections within your area of responsibility  Conduct documented and scheduled safety inspections.  Set the hazard correction schedule based on the operations involved, the magnitude and nature of the hazards found, and the history of injuries.  Reinforce positive employee behavior by responding to and addressing employee- identified hazards.  Look for unsafe acts and procedures as well as unsafe conditions.  Inspect personal protective equipment as well as operating equipment.  Address hazards as soon as they are identified.  Provide interim protection while hazard correction is progressing.  Follow up and review documentation to ensure corrective action is taken. 24 Department Head The role of the department head is critical to the success of the City’s safety efforts and the integration of safety accountability into the culture of the City. The department head’s role includes ensuring subordinate performance relative to safety activity, ensuring the quality of subordinate performance relative to safety, and demonstrating a strong personal belief that safety is important in the management of a City. Department Head Roles and Responsibilities Supporting Activities Ensure supervisory performance of safety- related activities.  Review and respond to reports such as accident investigations and facility inspections from staff, when appropriate.  Participate in inspections when appropriate. Ensure quality of supervisory performance of safety-related activities.  Spot check to reinforce performance.  Develop safety-related knowledge and skill to coach subordinates.  Ensure that supervisory staff has been fully trained in safety management responsibility. Demonstrate personal belief that safety is critically important to you and the City.  Visibly participate in safety programs.  Attend safety training.  Perform one-on-one safety counseling.  Positively reinforce safety-related behavior.  Assess safety climate and set priorities.  Review and respond to safety inspection and accident investigation reports. Establish safety planning procedures, as well as work rules and procedures, for all operations and exposures within your area of responsibility.  Establish safe work rules and emergency procedures for your department.  When new exposures are introduced, new, written work rules and procedures should be developed when appropriate.  Review the safety programs to ensure the required procedures are in place including, but not limited to: o Confined space o Respiratory protection o Haz-Com o Lock out/Tag out o Blood borne pathogens o Violence in the workplace o Emergency planning and fire prevention o Welding and cutting o Forklift and aerial lift Develop your own knowledge and skill in safety and health training relative to your area of responsibility and ensure that all employees receive safety training relative to their work exposure.  As a supervisor, obtain training in the administration of the safety program including: o Supervisor’s role in safety program o Hazards to the employees o Hazard recognition 25 o Safe work practices o Leading in safe work practices by example o Accident investigation o Safety inspection  Train employees in how to do their jobs safely including: o Emergency procedures o Personal responsibility o Safe work procedures o Not taking on any job that appears unsafe o Not using any chemicals until they understand the toxic properties of the chemicals and have the knowledge to work with them safely o Mechanical safeguards that must be in place when working o Reporting unsafe conditions o Reporting all injuries, no matter how slight o Personal protective equipment that must be used and how to fit and maintain the equipment  Safety training provided: o To all new employees o To all employees in a new job o When new substances or procedures introduced o When new hazards are identified  Have safety discussions with employees 26 Program Administrator To integrate the accountability for safety the Program Administrator takes responsibility to communicate the safety values of the City, ensure the performance of all subordinate employees, and select visible methods to demonstrate his/her commitment to achieving safety accountability within the organization. The following is a guide for the City’s top administrator to use. Program Administrator Roles and Responsibilities Supporting Activities Demonstrate a genuine interest in safety- specific issues to ensure department head actions.  Review and respond to department reports.  Attend safety meetings periodically.  Review and respond to safety reports when appropriate.  Integrate safety into the City’s management staff meetings and utilize input from the Health and Safety Committee and other safety reports to follow up and reinforce safety-related actions among managers. Demonstrate support for safety programs.  Visibly participate in safety program.  Advocate and champion the enhancement of the performance management system to include safety accountability.  Reinforce safety-related behavior among management staff. Demonstrate that safety is everyone’s responsibility.  Visibly demonstrate personal safety responsibility at all times.  Personally report on safety issues to the City Council. 27 Attachment C WORKPLACE VIOLENCE PREVENTION POLICY 28 WORKPLACE VIOLENCE PREVENTION POLICY TABLE OF CONTENTS Introduction Types of Perpetrators Strangers Clients Family Members or Acquaintances Employees Roles and Responsibilities Employee Services Agency Agency and Department Heads Managers and Supervisors Employees Physical Security Training and Information WORKPLACE VIOLENCE PREVENTION: A GUIDE FOR EMPLOYEES Introduction Protection from Violence Protection through Planning Protection through Building Security Protection from Strangers Protection from Clients A Note About Diversity Domestic Violence What is Domestic Violence? If a Co-Worker is Being Abused If You Are Being Abused Support for Victims of Domestic Violence "Stalkers" Temporary Restraining Orders If You are a Batterer in a Domestic Violence Situation Threats of Violence Reporting Threats Bomb Threats Letter Bombs Threats by Clients Threats by Employees Incidents of Violence Conclusion Appendix A: Resources Domestic Violence Contacts Partial Bibliography Appendix B: Bomb Threat Instructions and Checklist Appendix C: Facility Emergency Response Plan 29 Introduction The City of Atascadero is committed to serving a wide range of citizens, some of whom can be under severe stress and have nowhere else to turn. Providing services to these and other persons can place City employees in a position of vulnerability to violence or threatening behavior. The City values its employees and clients and, with this Policy, the Safety Committee affirms its commitment to providing workplaces and facilities that are free from violence. Types of Perpetrators Strangers To help protect employees from violent strangers in the community, the City will provide crime prevention information to employees and will address security issues involving worksites and facilities. Clients Employees in many departments deal with clients who are distressed and who may make threats or commit acts of violence. The City will provide support and guidance to employees so that threats of violence can be recognized and prudently addressed, and so that acts of violence can be prevented if possible. Client violence may be difficult to control, and employee exposure to such violence may be a result of working with special client populations. The handling of some client violence situations may properly be the primary function of local law enforcement agencies. As a matter of policy, the City of Atascadero will not tolerate violent acts or threats of violence by clients or other members of the public towards employees. Family Members or Acquaintances If the workplace is affected by a violent act or threat of violence by an employee's family member or acquaintance, the City will provide support and guidance for the victim and his or her co-workers. Employees The City of Atascadero will not tolerate violent acts or threats of violence (either verbal or implied) by employees. In such cases, the City endorses immediate and definitive use of the disciplinary process up to and including discharge from City employment, consistent with ensuring the safety of co-workers. Criminal prosecution will be pursued as appropriate. The City also advocates a preventive approach whereby merit system rules and regulations are fairly and consistently administered, and where troubled employees receive guidance and, if necessary, professional help. Roles and Responsibilities The City Manager shall ensure that this Policy is fully implemented and adapted to unique needs at the agency / department level, and that the City organization maintains an effective support structure for responding to acts and threats of workplace violence. The City Manager's Office will include the Policy as part of the City's written Injury and Illness Prevention Program. 30 Safety Committee The Safety Committee has overall responsibility for maintaining this Policy and for identifying resources that agencies and departments can use in developing their training plans and violence prevention measures including the Employee Assistance Program, and will coordinate post-incident activities involving employee services and claims management. Department Heads Department Heads are responsible for ensuring that this Policy is implemented in their respective departments and facilities and that the unique needs of their departments are addressed through procedures and training. Managers and Supervisors It is the responsibility of managers and supervisors to make safety their highest concern. When made aware of a real or perceived threat of violence, management shall conduct a thorough investigation, provide support for employees, and take specific actions to help prevent acts of violence. Managers and supervisors shall also provide information and training for employees as needed. Employees Employees should learn to recognize and respond to behaviors by potential perpetrators that may indicate a risk of violence. Employees shall also place safety as the highest concern, and shall report all acts of violence and threats of violence. Physical Security Since the City is a public organization that wishes to remain accessible to its clients to the fullest extent possible, it is not the City's intent to implement a widespread "fortification" of its facilities. The City prefers to train its employees to be the primary means of reducing workplace violence. However, certain facilities, due to the nature of the service provided, may need barriers, cameras, better locks, and the like. Where such structures are necessary, they should be constructed in the least obtrusive way feasible. Training and Information Although acts of workplace violence cannot be precisely predicted, knowledge of how to respond to perpetrators can help City employees minimize the risk of violence or injury. The City will provide designated employees with training that will help employees take appropriate precautions and respond wisely when confronted with a potentially violent individual. The City will structure this training to meet the unique needs of each department and facility. Since the vast majority of violent acts perpetrated by employees and employee family members are preceded by a number of behaviors that signal an escalating situation, the City will provide employees with written materials that will help them recognize the warning signs of violence, and will recommend professional consultation or initiate intervention measure before a violent act occurs. 31 WORKPLACE VIOLENCE PREVENTION: A GUIDE FOR EMPLOYEES Introduction Workplace violence is a concern of many Atascadero City employees. Although workplace violence is not a crisis or an epidemic (the rate has remained more or less steady for the last fifteen years), it is important to be prepared. This booklet provides a brief overview of how to deal with threats and acts of violence involving a stranger, a client, a co-worker or a co-worker's family member or acquaintance. Protection from Violence Protection through Planning Each facility should add a Workplace Violence Prevention section to its Facility Emergency Response Plan. The City Manager’s Office will establish:  Liason with other agencies and organizations  Notification of relatives and next of kin in the event of injury or death  Counseling resources  Media relations  Reception desk procedures. Ask your supervisor about the Plan for your facility. Protection through Building Security Since the City's policy is to keep its facilities as accessible as possible to its clients, the City prefers to not rely on physical security measures as the primary means of preventing workplace violence. However, there are certain measures that can be taken, and all employees are responsible for ensuring the physical security of your building. These measures can include:  Providing and maintaining an escape route for all personnel.  Making sure that all non-public entrances are kept closed and locked.  Other facility-related items (exterior lighting, adequately pruned landscaping, buzzers or silent alarms, and signs).  Installing a central reception area for each facility, with some kind of physical barrier to help control visitor access. 32 It may be necessary at some facilities to go beyond the minor physical measures listed above. Decisions regarding the installation of such structures as metal detectors, special locks, and bulletproof glass will be made at the department head level due to the considerable planning and expense involved. Be aware that such structures, although effective, are not a fail-safe protection against workplace violence. To be truly effective, any physical security improvements should also be accompanied by continued awareness and caution on the part of all employees. Ask your supervisor if you have concerns in any of these areas. Protection From Strangers With some types of workplace violence such as armed robbery and assault, the perpetrator is a stranger. This can be someone who comes to your building (but not as a client) or it could be someone you encounter while out on City business. To help protect you from this type of crime, consider the following tips:  Try to have a co-worker with you, especially at night - the "buddy system".  If you have to work late in a City building, move your car to a well-lighted area near the exit before it gets dark.  Walk in well-lighted areas as much as possible.  Walk confidently and at a steady pace. If you think you are being followed, go to a public area or building.  Face traffic when you walk and avoid bushes, doorways, and other places where someone could hide.  If possible, do not carry a purse; but if you do, carry it over your shoulder and wear your coat over it to conceal it, or hold it in front of you without the strap on your shoulder or neck, folding your arms over it like a football player.  Never leave your car with the engine running, and don't leave the keys in the ignition.  If people ask you for directions, politely, but firmly tell them you do not know - and stay well away from them.  Keep your car doors locked when parked and when driving. Close all windows tightly.  To help avoid being abducted, try not to park next to vans, especially ones with no windows.  As you approach your car, survey the area as you are walking. Have your keys out and ready to use. (You can also use them to defend yourself.) Before you unlock the door, check under the car and in the back seat.  If your car breaks down, open the hood and tie a whit flag to the antenna or display a "Call Police" sign. Stay in the locked car and if people approach, open your window just a crack and ask them to call for help. Do not open your car door.  Discuss any concerns about work practices (such as cash handling), building security, etc., with your supervisor. The Police Department (APD) (461-5051) can give you specific advice. Ask your supervisor if your facility has received a security inspection by the APD. If not, he 33 or she can request one. Safety committee members may be able to help with issues such as building improvements to improve physical security. Protection from Clients Many City clients are under a great deal of stress, and may be frustrated or angry before they even walk in your door or meet with you in the field. A respectful greeting, a smile, and a listening ear can help calm an inflamed temper. It is always best to use the lowest level of response when dealing with an angry client. For example, avoid raising your voice if they raise theirs. Make an extra effort to understand and be understood. If the person seems distracted, restate the problem to focus his or her mind on the issue at hand. Stay calm, and try to keep the situation from escalating by expressing empathy for the client's feelings. Don't argue; ask what you can do to help. Restate the client's position to make sure he or she knows you understand the issue. You may want to momentarily distract the client by changing the subject. If you are not successful and have to take other action (such as summoning help by using a phone, an intercom, or a button that sounds a buzzer), do so calmly and quietly. It is unlikely that you will be able to address the major stresses in the client's life, and you may not be able to do much about the issue that may be causing frustration. In other words, there are some clients for whom no amount of gracious treatment will work. But even if the client does not calm down, there can be a great difference between a client who is merely frustrated and one who becomes violent or resorts to threats of violence. The key is to try to recognize when a client is going to become violent. There are certain danger signs that may precede a violent act. Observe the client's body language, facial expressions and tone of voice to see if he or she is getting more and more agitated. Clenched fists, a flushed face, or a tense posture are signals to be careful. In such situations, think of how to protect yourself. Try to keep a desk or other barrier between you and the client, and make sure that the client does not block your escape route. If the client is directly in front of you, step back so that you are out of striking range. If you sense that a client is going to commit a violent act any second, don't hesitate to leave immediately. Find an excuse to leave the area, or if necessary, just leave - then get help, from co-workers, Supervisors, or someone else, depending on the situation. Don't hesitate to call the police at 911 (or 9-911) if necessary. It is better to disrupt a work site than to be injured. A Note About Diversity If your work involves clients who are unfamiliar with American customs of greeting and speech, you should be aware that cultures vary in terms of what kinds of body language, eye contact, and verbal expressions are socially acceptable. For example, some people don't like you to gesture broadly with your arms while talking. Eye contact between a man and a woman can carry different connotations to certain cultures. You may also find yourself trying to help someone who struggles with English. Slow your speech down - perhaps way down - and pronounce all consonants clearly; try using alternate or simpler wording. Refrain from raising your voice and avoid using slang, jargon, or idioms. 34 Domestic Violence What Is Domestic Violence? Domestic violence is where a person in a domestic relationship is abused by the other person in that relationship. This abuse may be physical, but it can also be verbal, emotional, or sexual. The abuser often seeks to exert power or to isolate and control the victim by cutting off finances, friendships, and other means of support. Domestic violence can involve persons in a variety of relationships:  Spouse or former spouse.  Live-in partner or former partner.  Dating, former dating or engagement relationship.  A person with whom the victim has had a child.  An elderly person who is abused by a grown child or other care giver. Because women are six times more likely than men to be injured by domestic violence, this Guide uses feminine pronouns when referring to domestic violence. However, a victim can also be a male. If a Co-Worker is Being Abused If you have reason to believe one of your co-workers may be experiencing domestic violence that is impacting your workplace, discuss your concerns with your supervisor. You might also refer your co-worker to the list of resources at the back of this Guide. If You Are Being Abused If you are involved in an abusive relationship that is affecting your work or if you are concerned that a perpetrator may come to the workplace with a violent intent, tell your supervisor or talk to one of the resources listed in Appendix A at the back of this Guide. If you feel uncomfortable doing so, take some time to think about barriers to communication that may be affecting you. Be honest. You do not have to disclose any details that you don't want to, but it will help your supervisor if you honestly discuss how the situation has been affecting you at work. You should especially let your supervisor know if you are afraid that the perpetrator may come to the workplace and harm you or one of your co-workers. Keep in mind that your supervisor may need to disclose some information if the safety of the workplace is a concern. Support for Victims of Domestic Violence In addition to the support the City will be able to provide you with while at work, you will need support off the job. You may want to call one of the resources listed in Appendix A at the back of this Guide. The resources listed under "Shelters" may be particularly helpful since they have trained staff members who can provide emotional support as well as logistical support. The Employee Assistance Program (EAP) is a third party counseling program that is unaffiliated with the City, and has a completely confidential counseling program for batterers. The EAP contact 35 information can be found in the City’s current group insurance provider information, or you may contact the personnel office for the information. Your health care provider may also be able to help. "Stalkers" Stalking occurs when a perpetrator "willfully, maliciously, and repeatedly follows or harasses another person and makes a credible threat with the intent to place that person in reasonable fear for his or her safety". Stalking goes beyond mere harassment in that threats of violence are involved. A stalker will usually focus ("fixate" might be a better word) on a particular individual with whom he has had a real or imagined relationship. A stalker can be an abusive husband pursuing his wife or an anonymous admirer pursuing a fantasy. Stalking is now illegal in California. If stalkers encounter a strong boundary at the victim's workplace, they may be deterred. If you are concerned that someone may stalk you at work, tell your supervisor immediately. The best way to prevent stalking is to not let a relationship, even a casual one, develop or continue any farther than you want it to. Since stalkers have never learned to take "no" for an answer, you must be clear and firm. When declining an unwanted invitation, make sure your answer cannot be interpreted in any way to mean "maybe". Don't give a reason or an excuse - that can only provide a challenge in the mind of the initiator - and don't waver: say simply and firmly, "I'm absolutely not interested in a relationship with you." If the person does not accept your firm refusal, take the situation seriously and consult one of the resources listed at the back of this booklet. If the person is a co-worker, the City's sexual harassment policy may be of help to you. Temporary Restraining Orders California law permits an employer to obtain a temporary restraining order against a perpetrator (including a perpetrator who is also an employee) who is threatening or stalking an employee, elected official, volunteer, or independent contractor. If you find yourself in urgent need of protection at any time of the day or night - whether or not the courts are open - you can request an Emergency Protective Order (very short-term) from the law enforcement agency responding to the incident. Call the police department of the city where the incident occurred. Restraining Orders, whether obtained by you or your employer, can be of value. But experience has shown that these Orders often do not prevent further stalking; instead, they can trigger a violation of the terms of the Order - or a violent act. Restraining Orders should therefore be used with extreme caution, and only after thorough consultation with threat assessment experts and knowledgeable legal counsel. If You are a Batterer in a Domestic Violence Situation If you are an abuser in a domestic violence situation, you should be aware that the Employee Assistance Program (EAP) is a third party counseling program that is unaffiliated with the City, and has a completely confidential counseling program for batterers. The EAP contact information can be found in the City’s current group insurance provider information, or you may contact the personnel office for the contact information. Remember that since City policy prohibits threats by City employees, the use of City time, telephones, or other City resources to convey threatening messages will be dealt with through the progressive discipline process. Since domestic violence is illegal, perpetrators can be subject to arrest and prosecution - and separation from City service. 36 Threats of Violence Reporting Threats Threats of violence take many forms. They can be verbal, written, or implied (such as through the use of symbols, objects, or mutilated animals). If you are the subject of a threat of violence at work or if you observe threatening behavior, it is important to document your concerns and report them to your supervisor immediately. As threat assessment expert Dr. Park Dietz said, "You wait at your peril." Be prepared to provide your supervisor with details, including who made the treat (if known), and how and when the threat was made. Save all evidence of threats, including voice and E-mail messages, notes, and letters. If, after discussions with your supervisor, you wish to convey your concerns to someone else, report the problem up your department's chain of command. You or your supervisor may not be sure if the threat should be taken seriously. When in doubt, refrain from making hasty judgments, since competent threat assessment requires extensive professional training and experience. Bomb Threats Bomb threats are a unique kind of threat because the stakes are so high. The two most common reasons for bomb threats are:  The caller knows about a bomb and wants to minimize injury or property damage. (The caller may be the bomber or someone else who has information about the bomb.)  The caller wants to create an atmosphere of anxiety and panic in order to disrupt normal operations at a City facility. Most bomb threats are made by phone. Any employee who receives calls directly could receive a bomb threat. A copy of the Bomb Threat Checklist is located in the back of this policy and can be kept under your phone. The decision to evacuate will be made by the supervisors based on the amount of information available. All threats will be considered legitimate.  Pay attention to specific evacuation directions.  Leave doors and windows open to let the blast wave escape.  Take your brief case, purse, lunch bag, etc. with you to minimize the search.  The Supervisors will work with police to keep anyone from re-entering the building.  Refer to your facility's Emergency Plan. The search, if required, needs to be done by authorized personnel who are familiar with the facility. Staff may be called upon as needed.  Check your immediate work area and report any suspicious objects to the supervisor or authorized personnel.  Do not touch any suspicious object - leave removal and disposal for the Bomb Squad.  Use normal phones for communication - radios or cellular phones can detonate a bomb. 37 Letter Bombs Letter bombs vary in size and shape, and are usually addressed and booby-trapped to reach a specific target. Be alert for unusual markings:  Foreign mail or special delivery.  Excessive postage.  Handwritten or poorly typed address.  Addressed to a title only, or the wrong title with a name.  Unknown or no return address.  Misspellings of common words.  Restrictive markings, such as "personal". Watch for strange packaging:  Excessive or lopsided weight.  Rigid, uneven, or sloppy envelope.  Protruding wires or foil.  Oil or grease stains; strange odor.  Excessive tape or string. If you suspect that a package may be a bomb, do not try to open it. Isolate it, keep everyone back at least 25 feet, open doors and windows, and call 911 (or 9-911). Threats by Clients In addition to the irate client in the encounter described above, you may receive a threatening letter or phone call from a client. Such threats may arise from a client's frustration with government in general, or with a function of City government in particular, such as the collection of taxes. It may also have arisen from a specific action, such as a denial of a request or claim. If you receive such a threat, save any evidence (such as voice mail messages) and report the threat immediately to your supervisor. Threats by Employees There can be times when a troubled employee becomes a troubling employee. This usually begins when a pattern of behavior escalates to the point where co-workers are afraid of an employee, or it can be a crisis that ultimately leads to a violent act. However, people rarely commit a violent act "out of the blue", and people don't "just snap". A violent act is almost always preceded by a number of warning signs or changes in behavior. Since these changes can be subtle, it is important to observe behavior carefully. Some of these warning signs are listed below. 38 Use caution when reading this list - it is not intended as an evaluation tool for you to assess the stability of an employee, since a display of one or more of these signs does not necessarily mean that a person will become violent. This list is simply a summary of the kinds of behaviors displayed by individuals who have at times committed violent acts. The purpose of this list is to heighten your awareness and to help you to determine if you have a cause for concern. Consider these behaviors as a whole, and don't focus on one isolated act.  Veiled or open threats of violence, e.g., predicting "bad things are going to happen", especially threats that are detailed or appear to be well planned.  A history of discipline or litigation; reacting poorly to discipline or performance evaluations.  Irritability, belligerence, hostility.  Excessive focus on guns, police or the military; subscription to paramilitary magazines such as "Soldier of Fortune" or boasting of weapons collections.  Changes in behavior, such as a deterioration of work performance or in increase in concentration problems; becoming inappropriately withdrawn, increasingly angry, or agitated, or out of touch with reality. This may also signal a substance abuse problem.  A resumption or escalation of drug and / or alcohol abuse.  Reacting with great stress to workplace events such as layoffs, discharges, demotions, reorganizations, labor disputes, or to personal / family problems such as divorce, bankruptcy, etc.  Blaming others; inability to accept responsibility. Holding a grudge, especially against a supervisor, or a co-worker who is alleged to have received some "favor" such as a promotion at the perpetrator's expense.  Depression.  Paranoia - indicated by statements that everyone is against him or her, or by panicking easily.  An increased propensity to push the limits of normal conduct, with disregard to the safety of self or co-workers.  Crossing a co-worker's or supervisors physical boundaries ("getting in their face"), physical posturing or aggressiveness, stalking, excessive phone calls, etc.  A known personal history of violent, reckless, or anti-social behavior.  References to or identification with mass murderer and infamous incidents of workplace violence, such as Post Office shootings. Having a fascination with recent incidents of workplace violence, and expressing approval of the use of violence under similar circumstances.  An obsessive involvement with the job, which becomes the sole source of identity.  A "loner", with little or no involvement with co-workers. 39  A combination of the use of stimulants, paranoid behavior, and the purchase of weapons can be a particularly risky combination. The "bottom line" is: Does this person make you or your co-workers uncomfortable or afraid? If you observe an employee displaying these behaviors in a way that frightens you or your co-workers, tell your supervisor immediately. The information you provide will be handled discreetly and will not be shared with anyone who does not have a legitimate need to know. Incidents of Violence If an actual incident of violence occurs in your workplace, how well you and your co-workers respond will depend largely on how well you have prepared. Each incident is different and each response will be different. However, some common actions to take are:  Call 911 (or 9-911) immediately. If you can't speak freely, just calling and leaving the receiver off the hook may allow a dispatcher to hear noises that will clarify the nature of the incident.  Remember to use your panic button if one is installed. If you don't have access to a panic button, you may be able to use the phone or an intercom system to alert co-workers.  Give the perpetrator what he or she wants. Don't try to be a hero by denying a request for such items as money, keys, documents, or equipment. These can be replaced, lives cannot.  Flee if you can. If you can't, try to find a hiding place.  Cooperate fully with police officers on the scene. These are the professionals who know how to handle such situations and may be acting on information that you do not have.  If you witness an act of workplace violence that does not directly involve you, your actions will depend on your assessment of the situation and your judgment. In some cases, your involvement may help a co-worker; other times it may be better to simply slip quietly away and call 911 (or 9-911). As soon as you can do so, write down all the details of the incident, including who, what, when, how, and where. Give this information to your supervisor. Conclusion Hopefully, you will never be involved in an incident of workplace violence. But due to the types of services the City provides, and the violent nature of modern society, it is important to understand how to help prevent, prepare for, and respond to such incidents. This booklet has provided a starting point for such an understanding, but you should now work with your supervisor and others in your department to fully address specific training and preparedness needs. 40 Appendix A: Resources Domestic Violence Contacts: Domestic Violence Resources: o Women’s Shelter (1-800-549-8989) o Victim/Witness Protection (1-805-781-5821) or toll free (1-866-781-5821) o Mental Health Department (805-781-4700) o Employee Assistance Program (1-888-209-7840) o SLO County District Attorney’s Office (805-781-5800) o Child Welfare Services (805-781-1700) o Adult Protective Services (805-781-1790)  Legal Advice: o Legal Aid (805-544-7994) o Toll Free (800-200-0982)  Domestic Violence Websites: o U.S. Dept of Labor: www.dol.gov o Federal Occupational Safety and Health Administration: www.osha.gov o Long Island Coalition for Workplace Violence Awareness and Prevention Fact Sheet and Model Program: www.osha- slc.gov/workplace_violence/rkplaceViolence.Part1.html o Family Violence Prevention Fund – Workplace Impact of Domestic Violence: www.igc.appc.org/fund/the_facts/labor.html Partial Bibliography  If you need help right now: o DeBecker, Gavin. The Gift of Fear. Boston, Little, Brown & Co., 1997. Survival signals that protect us from violence. o Gross, Linden. To Have or To Harm. New York, Warner Books, Inc. 1994. Stories of stalkers and what to do about stalking. o Kinney, Joseph A. Breaking Point. Chicago, National Safe Workplace Institute 1993. A guide for what to do about workplace violence. o Wheeler, Eugene D. Violence in Our Schools, Hospitals, and Public Places: A Prevention and Management Guide. Ventura CA, Pathfinder Publishing, 1994. 41 o Littler, Mendelson, et al. Terror and Violence in the Workplace. Self-Published 1994. Extensive coverage of legal issues.  If you need general information: o Abbot, Linda. Violence in the Workplace. San Jose CA, San Jose State University 1994, Seminar support material. o Baron, S. Anthony. Violence in the Workplace: A Prevention and Management Guide for Business. Ventura, CA. Pathfinder Publishing 1993. o FBI Bomb Data Center: General Information Bulletin 83-4: Minimizing the Threat from Postal Bombs. Washington, D.C., U.S. Dept of Justice. o Lemon, Nancy. Domestic Violence Law - A Comprehensive Overview of Cases and Sources. Austin & Winfield (to order call (800) 99-AUSTIN). o Oregon / OSHA: Guidelines for Preventing Violence in the Workplace. Salem, OR. o Steinman, Michael, editor: Woman Battering: Policy Responses. Cincinnati OH, Anderson Publishing Company. o U.S. Department of Agriculture: Departmental Administration; Human Resources Management: Domestic Violence Awareness Handbook. o U.S. Public Health Service, Region IX: The Prevention of Workplace Violence. San Francisco, Self-published 1994. Conference proceedings. 42 Appendix B – Bomb Threat Instructions CITY OF ATASCADERO BOMB THREAT INSTRUCTIONS Remain Calm. The most important thing to remember is to get as much information as possible from the caller. This information will include the location and time the bomb is intended to go off. Please take note of the manner of speech, background noise, exact words used by the caller, etc. Call 911 first, and then tell the highest-ranking person in the building. It will be that person’s responsibility whether or not to evacuate the building. Keep in mind that if the Annex is evacuated, we also have the responsibility to notify the adjoining businesses of the threat. Legitimate bomb plants are very rare but the Police Department will use the same precautions for each situation. By keeping calm and going about notifications and evacuations logically and methodically, this will insure that everyone is accounted for and that all safety precautions are addressed. IMPORTANT: Refrain from using cell phones or portable radios in the building if a bomb threat is received. Anything that transmits is a potential trigger for a device. 43 BOMB THREAT CHECKLIST Date:___________________ Exact time of call: Exact words of caller: QUESTIONS TO ASK: 1. When is the bomb going to explode? 2. Where is the bomb? 3. What does it look like? 4. What kind of bomb is it? 5. What will cause it to explode? 6. Did you place the bomb? 7. Why? 8. From where are you calling? 9. What is your address? 10. What is your name? CALLER’S VOICE (circle): Calm Slow Crying Slurred Stutter Loud Broken Giggling Accent Sincere Squeaky Angry Rapid Lisp Deep Normal Disguised Excited Nasal Stressed If voice is familiar, whom did it sound like? Were there any background noises? Remarks: Person receiving call: Telephone number call received at: 44 Appendix C: Facility Emergency Response Plan APPENDIX C: FACILITY EMERGENCY RESPONSE PLAN BUILDING EVACUATION – City Hall 1. Each employee should be aware of all marked exits from work area and building. 2. When evacuating the building, leave by walking quickly to the nearest marked exit and ask others to do the same. DO NOT RUN. 3. Assist the public in exiting the building. DO NOT USE ELEVATOR. 4. Once outside of City Hall, proceed to the Fountain in the Sunken Gardens. Keep clear of emergency vehicles. 5. If you are at another city operated location, proceed to the pre-approved meeting area. 6. The most senior person present (Department Head, Deputy Director, Supervisor, etc.) will, to the best of his/her ability and without reentering the building, determine that everyone has evacuated safely. 7. Do not return to the building until told to do so by police and fire personnel. Do not use elevator. FIRE A. If a fire or other emergency is identified within your office and to large to contain: 1. Pull the nearest fire alarm immediately. 2. Move to a phone away from any fire or smoke danger. 3. Call 911 - advise the operator that there is a fire of (approximate) size, give your building/office location as well as the location of the fire. 4. Evacuate the building. 5. If smoke is present in the building, be sure to stay low below the smoke. 6. Close all windows and doors, but do not lock, as you leave. B. If the fire is trash can size or smaller and contained (not spreading): 1. Call and ask the closest office neighbor to retrieve the nearest charged fire extinguisher. Call the Fire Department. DO NOT LEAVE THE FIRE UNATTENDED. If you have been properly trained in extinguisher use, attempt to extinguish the fire. If you have not been properly trained, have a trained individual attempt extinguishment. If its size grows beyond containment, follow procedure A3 above to call the Fire Department after evacuating. 45 2. PULL pin from the extinguisher and hold the extinguisher 4 to 6 feet from fire. AIM, SQUEEZE, and SWEEP (PASS) the extinguisher hose back and forth until spray puts fire completely out, with no smoke left, or until the extinguisher is emptied. 3. If the fire is not out after full use of the extinguisher, follow A3 and evacuate. 4. If a hazardous material emergency arises instead of or in addition to a fire: a. Call the Fire Department as in A3 above. Also request additional support personnel and hazardous waste service from the Office of Environmental Health and Safety by calling 911. C. For fire outside your office: 1. Notify the Fire Department as in A3 above. 2. If a door stands between you and the fire, feel the door – IF IT IS HOT, DO NOT OPEN IT! a. Call the Fire Department again, and tell them your situation. b. Place material along the bottom of your door to keep out the smoke. c. RETREAT – Close as many doors between you and the fire as possible. d. If outside window is available, open it or break it and hang a light colored material out to attract attention. 3. If the door is not hot, open it cautiously, stand behind the door and prepare to close it fast. a. Walk to the closest safe stairway or exit b. DO NOT use elevators! c. Activate the fire alarm. d. Follow evacuation procedures. EXPLOSIONS OR OTHER VIOLENT ACCIDENTS 1. Immediately take cover under tables, desks and other objects, which will give protection against glass or debris. 2. After effects of explosion have subsided, call 911. Give your name; describe the nature and location of the emergency. 3. Follow Building Evacuation Procedures above. Be aware of structural damage. Stay away from glass doors and windows. Do not touch or move any suspicious objects. 46 EARTHQUAKES 1. Seek refuge in a doorway or under a desk or table. Stay away from glass windows, shelves and anything else that might fall. 2. Avoid leaving the building during the actual earthquake. 3. After initial shock, evaluate the situation and if emergency help is necessary, call 911. Protect yourself at all times and be prepared for aftershocks. 4. Coordinate with emergency personnel and follow directions. 5. Evacuate following Building Evacuation Procedures above. BOMB THREAT OR SERIOUS UTILITY FAILURE 1. If you receive a bomb threat, notify your supervisor and call 911 immediately. Do not touch any foreign objects. Advise police of any suspicious circumstances. 2. In case of serious malfunction or any bomb threat, evacuate the building quickly following Building Evacuation Procedure above. HAZARDOUS MATERIALS 1. Be Cautious! Treat materials as hazardous until identified as not. 2. Evacuate building following Building Evacuation Procedures above. 3. When outside, isolate and deny entry to building except for emergency personnel. 4. Call 911. 5. Do not touch, ingest or inhale unknown released material. Notify emergency personnel 6. Eliminate all ignition sources near incident. EXTINGUISHER GUIDELINES 1. A fire extinguisher shall be provided for each 3,000 sq. feet of floor area, or fraction thereof. Travel distance from any point of the protected area to the nearest fire extinguisher shall not exceed 75 feet. 2. Never re-hang an extinguisher once it has been discharged (even if it is only used for a few seconds). Have it recharged. 3. Always maintain an area of three (3) feet clearance around all fire protection equipment. Forms Accident/Incident Report Confidential Hazard Reporting Form C I T Y O F A T A S C A D E R O Anonymous and Confidential Hazardous Conditions Reporting Form This form is to be used by City employees to report unsafe conditions. It is for the use of all employees and supervisors and is not limited to the immediate work area. You are not required to give your name, department or phone number. All information received will be kept confidential. Date: ________ / _________ / ________ Time of Day: ______________ a.m. or p.m. Location of Unsafe Condition: Existing Condition Which You Consider Unsafe: Has This Been Reported to Anyone? Other/Comments: Name (Optional): _________________________ Phone No. (Optional)_________________ Department (Optional):_________________________________________________________ Place this form in a sealed envelope. You can turn this form in one of the following ways: • Give to any Safety Committee member. • Drop off at City Hall Central Reception • E-Mail to • Mail: Attn: Safety Committee, City of Atascadero, 6500 Palma Avenue, Atascadero CA 93422 C I T Y O F A T A S C A D E R O Employee Safety Suggestion Form This form is to be used by City employees to give any suggestions which in their opinion, would be of value and benefit to City operations, not solely related to safety but to any area where improvements can be made: Date:________ / _________ / _______ Please give a thorough description of your suggestion: Other/Comments: Name (Optional): _________________________ Phone No. (Optional)_________________ Department (Optional):_________________________________________________________ You can turn this form in one of the following ways: • Give to any Supervisor or Department Head • Drop off at City Hall Central Reception • E-Mail to the City Manager’s office, c/o Lisa Cava: lcava@atascadero.org • Mail: Attn: City Manager’s Office, City of Atascadero, 6500 Palma Avenue, Atascadero CA 93422 Implementation may include the following activities: working with employees and supervisors to determine which employee(s), or class(es) of employees are the focus of this program, evaluating employee workstations and work activities, making recommendations for minimizing ergonomic risk factors, and providing training and information to employees. Maintenance of this program may include conducting periodic ot special evaluations of employee work areas, reviewing workers’ compensation claims data an dinjury and illness records to identify trends related to MSD’s, disseminationg new or useful information to employees, communicating with the City Manager and employee supervisors on the status of the program, and responding to employee questions or requests. Managers and Supervisors Managers and supervisors are responsible for the implementation of this program in their working area and for working with their staff to evaluate the applicability of this program. In addition, managers and supervisors are responsible for communicating with the Program Administrator when an ergonomic risk factor is decected or if an employee believes he or she is experiencing symptoms of a MSD. Employees Employees are responsible for notifying their supervisor or the Program Administrator as soon as a sign or symptom of a MSD is detected or if an ergonomic risk factor is identified. Employees are expected to follow the guidelines and recommendations provided by the Program Administrator or other designated person including healthcare providers to prevent and control MSD’s IMPORTANCE OF EARLY REPORTING (Includes symptoms and consequences associted with RMI’s, medical management and reporting protocols) The symptoms associated with MSD’s may include:  Pain from movement, pressure, or from exposure to cold or vibrations  Change in skin color from exposure to cold or vibration  Numbness or tingling in the arm, leg, finger, and especially the fingertips at night  Decreased range of motion in the joints  Decreased grip strength  Swelling of a joint or part of the arm, hand, finger or leg  Fatigue or difficulty in sustaining performance, particularly of the small muscle group Early intervention is vitally important to successfully treating an MSD. City employees who experience any of the symptoms listed above should immediately report their symptoms to their supervisor and seek medical attention utilizing the City’s currently designated occupational health provider.