Frequency
Action
Pillar
Action Details
Responsible
Accountable
Support
Consulted
Informed
Input
Input Owner
Measurement/Goal Resources/Links
Review Network Alert/Action entries from SI/SNM/Process
Approval SLA met <3 days, email sent out, actions tracked in AUSTIN Approval SLA met <3 days, email sent out, actions tracked in AUSTIN
RD, RWHSM, WHS Director and Sr. RWHSM
CACF Network Communication Review
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
Daily (As Needed)
approval.amazon.co m
WHS Manager
RWHSM
A3/Network Template WHS Manager
Compliance
Changes within Approval Tool.
Submit Network Alert/Action Approval, follow up with Approvers Send to Network Communication to CACF network. Update WorkDoc Repository
RD, RWHSM, WHS Director and Sr. RWHSM
CACF Network Communication Review
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
Daily (As Needed)
WHS Manager
RWHSM
Approval
Compliance
https://amazon.awsa pps.com/workdocs/in dex.html#/folder/bee 47b3a727c04b6542e 48e75101f8cf5d8777 b1de933060b17660e d433aac1e https://prod.na.rtw.w hs.amazon.dev/ https://quip- amazon.com/Uz57AG yahBp2/RTW-Tool- Compliance- Bridges#temp:C:Oafa 0eb5ab65ef1441faaf3 40094 https://quip- amazon.com/EvprA9 abFG4N/CACF-2024- Loss-Time-Deep-Dive
RD, RWHSM, WHS Director and Sr. RWHSM
CACF Network Communication Review
Sr. Program Manager (Kruti)
Communication and Reporting
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
Daily (As Needed)
SLA <3 days
WHS Manager
RWHSM
Standardized Email
RTW Tool metric compliance compared to AUSTIN. Identify Highlight/Lowlight. Update QUIP
WHSM, RWHSM, WHS Director and Sr. RWHSM
>95% usage compliance, >95% active acceptance
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
Review RTW Tool Metrics
WHS Manager
RWHSM
RTW Tool, AUSTIN N/A
Compliance
Weekly
Review with RWHSM to identify any gaps in site controllable, actions to take
Review CACF LT for site controllables. Attend weekly BU calls to discuss. Facilitate review of site annual standards and procedures review and audit Attend AT Team meeting, escalate issues, review dashboard for CACF Attend RTW CACF Meeting Attend Meeting, review site concerns
Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
WHS Manager
WHS Manager
RWHSM
LTI Deep Dive QUIP WHS Manager
Weekly
LT Deep Dive
Risk
CACF Standards and Procedures
Sr. Program Manager (Kruti)
Compliance
Weekly
WHS Manager
RWHSM
AT Team, Tableau Dashboard
Sr. Program Manager (Kruti) Sr. Program Manager (Kruti) Sr. Program Manager (Kruti)
Sr. Program Manager (Kruti)
N/A
N/A
Bi-Weekly
Asset Tagging
Risk
WHS Manager
RWHSM
RTW Tool Team Connect
Bi-Weekly
Compliance
RTW Tool Team WHS Manager
N/A
N/A
N/A
>10% of all claim filed cases CBI, track referral for LTI
Sr. Program Manager (Kruti)
WHS Manager
RWHSM
CBI Monthly Report
CBI
Monthly
CBI Call
Risk
https://amazon.awsa pps.com/workdocs/in dex.html#/folder/05b 0e14e3383879a9968 13100d89d2cb6d6ee d64d8f7eb78db3198 2704db9b30
Create Monthly 2- pager report using
RWHSM, Sr. Program Manager (Neel and Lux)
Shared with WHS Director by 2nd week of each month
Communication and Reporting
Sr. Program Manager (Kruti)
WHS Director
WHS Director
Various
Various
Monthly
Monthly 2- Pager
details from 3 BU MBR by 15th of each month
RWHSM, Sr. Program Manager (Neel and Lux), WHSM
Shared to CACF by 3rd week of each month
Sr. Program Manager (Kruti)
Communication and Reporting
All L4+ Managers, WHSM teams
Create WHS Digest
Monthly
WHS Digest
Standardization QUIP RWHSM
WHS Director
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