Input Owner
Frequency Action Pillar
Measurement/Goal
Action Details
Resources/Links
Responsible Accountable Support
Consulted Informed Input
Weekly Floor engageme nts
Site Leadership Team, Site WHS Team
Attend Weekly floor engagements GEMBA, SAFETY walks Audit the RCAs of investigations completed at site to validate integrity of investigation, root cause and actions generated Create BU WBR Deck, Highlight and Lowlight for the Region Nominations for WHS Digest in QUIP Review CBI Monthly Update. Create site actions to increase compliance
Weekly
Risk
WHS Manager WHS Manager
XX% presence on the floor
Compliance
Site Operations Team
Site GM/Sr. Operations
Weekly
RCA
WHS Manager WHS Manager
Sr. Program Manager (Neel) Sr. Program Manager (Kruti) Sr. Program Manager (Kruti) Sr. Program Manager (Kruti) Sr. Program Manager (Kruti) Sr. Program Manager (Neel)
Communica tion and Reporting
BU WHS Team, BU RD, RWHSM WBR QS
Sr. Program Manager (Neel) RWHSM
Rotation
WBR
WHS Manager RWHSM
https://quip- amazon.com/1ByKAGtCUmcG/CACF- Network- Standardization#temp:C:cQP9ad73f3f66 ba4fd9b80d110c6
People and Engagemen t
Provide Ops Nominee, Site WHS Nominee, Site wide initiative details
CACF WHS Digest
Sr. Program Manager (Kruti)
Monthly
WHS Manager RWHSM
QUIP
Site Leadership Team
Risk
Sr. Program Manager (Kruti) AMCARE Team
CBI Monthly Report
10% of all claim filed cases are CBI
Monthly
CBI
WHS Manager WHS Manager
Attend and encourage site team attendance for Development Series WHS Manager Site WHS Team
People and Engagemen t People and Engagemen t
Developm ent Series
Sr. Program Manager (Kruti)
Monthly
Participation from each site
Submit entries in engage portal for direct team
Engage Portal
Engage Portal
Monthly
WHS Manager WHS Manager PXT
https://na.engage.amazon.dev/
Review all existing TLD roles, max capacities within RTW Tool Complete IRP template monthly with main injury opportunities by 5th of each month
Sr. Program Manager (Kruti)
Compliance
TLD Task Review
Sr. Operations Team
100% of all TLD roles active have max capacity assigned,
Monthly
WHS Manager WHS Manager
IPS
RTW Tool
https://prod.na.rtw.whs.amazon.dev/
Utilize IRP Template: LINK Upload -
Communica tion and Reporting
https://amazon.awsapps.com/workdocs /index.html#/folder/eae9b398720fde25c c4fa23d527c549ea2bbb95303e7d5bf5b7 99323ba1de05d
Site GM/Sr. Operations
WHS Manager WHS Manager
Sr. Program Manager (Neel)
Present IRP to RD and Leadership team monthly
Monthly
IRP
RWHSM IRP QS
Ensure JHSC monthly meeting is occuring. AUSTIN completion. WHS Manager JHSC Co-Chairs JHSC Team
Site Leadership Team
Monthly: 100% completion on ASC/JHSC compliance metric
Compliance
Tableau/Aust in
Monthly
JHSC
SCN metrics. Review plans for Site and provide feedback. Ensure plans are addressing key associate concerns
Site GM/Sr. Operations
Site GM/Sr. Operations
Compliance
WHS Manager
Site SLI score less than 10% unfavorable.
Monthly
SCN
SLI Tableau
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