Input Owner
Frequency Action Pillar
Measurement/Goal
Action Details
Resources/Links
Responsible Accountable Support
Consulted Informed Input
Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel)
Site Leadership Team
Site Leadership Team
Sr. Program Manager (Neel)
WHS Manager WHS Manager
Compliance
Events, provide investigation details
Weekly
WBR QS
0
WBR
100% adoption of RBI, ARC inspections and compliance percentage of under 90%. Injury trend reduction based on prior week inspection data review
Site Leadership Team
Site Leadership Team
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
Audits: RBI, ARC Track Progress
Weekly
WBR
WBR QS
Site Leadership Team Site Leadership Team Site Leadership Team
Site Leadership Team Site Leadership Team Site Leadership Team
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
Weekly
WBR
Taz Compliance
WBR QS
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
WorkingWell Huddle Progress
https://scorecard.workingwell.whs.amaz on.dev/scorecard
Weekly
WBR
WBR QS
Sr. Program Manager (Neel)
Daily: 100% action closure and compliance closure on Austin https://na.ehs-
Compliance
WHS Manager WHS Manager
Weekly
WBR
WBR QS
AUSTIN Actions
amazon.com/actions/list/actions
https://hs3c- tableau.aka.amazon.com/t/WHS/views/ AUSTINWellnessServicesPerformanceDa shboard/iCareSummaryView?=null%2C& %3Aembed=y&%3Aiid=1&%3AisGuestRe directFromVizportal=y
Site Leadership Team
Site Leadership Team
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
Weekly
WBR
WBR QS
I-Care completions
Site Leadership Team Site Leadership Team
Site Leadership Team Site Leadership Team
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
OB LQ Guidance: CACF East Sortable Load Quality Defects Tracker
Weekly
WBR QS
WBR
LQ360 Andons
Sr. Program Manager (Neel)
Compliance
WHS Manager WHS Manager
Network Action Completion
Weekly
WBR
WBR QS
Compliance
WBR QS
Weekly
WBR
100% attendance or designee
Attend WBR Call
WHS Manager
https://amazonprojects.corp.amazon.co m/sites/CACFWHS/Projects/CACH%20W HS%20Documents/Forms/AllItems.aspx? RootFolder=%2Fsites%2FCACFWHS%2FP rojects%2FCACH%20WHS%20Document s%2FCACF%20Weekly%20Bridge&Folder CTID=0x0120006D3FFC0BCA601C488B83 3300478E8E13&View=%7BCABC2F5C%2 D0F87%2D4A9C%2DA420%2D2F408796C 978%7D
CACF Projects
Compliance
Include bridges for lowlights and the highlights
Site Leadership Team
Sr. Program Manager (Neel) WHS Manager
Weekly
WBR
GM
100% compliance
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