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YOUR COMPLIANCE
MANUAL TO OSHA’S
300 AND 300A FORMS
The painless path to compliance by the
Feb. 1st deadline.
December 15, 2016
Who’s on the Line
2
KYLE MEINERT, ASP
HNI Risk Advisor
kmeinert@hni.com
To Our Sponsors: Thank You!
Objectives of Training
• OSHA UPDATES!
• Do I record or do I not record?
• Which forms do I use?
• How to fill them out
• Where to put them after completion
• What’s considered an OSHA recordable?
• What’s considered first aid?
• Filing requirements
OSHA UPDATES!
“Improved” Tracking of Workplace
Injuries and Illnesses
• Data will also be posted to the
OSHA website and made public.
• Employee count is based on
location
• Anticipate striking the “or
equivalent form”
oWC forms may not be
acceptable for 301’s All submissions must be done electronically!
Drug Testing: OSHA Stance
“The rule does not prohibit drug testing of employees. It only prohibits employers
from using drug testing, or the threat of drug testing, as a form of retaliation against
employees who report injuries or illnesses..”
OSHA Reporting Updates
OSHA Area Office P.O.C.
Contact the office nearest the incident.
• Appleton Area Office
1648 Tri Park Way
Appleton, Wisconsin 54914
(920) 734-4521
(920) 734-2661 FAX
• Eau Claire Area Office
1310 W. Clairemont Avenue
Eau Claire, Wisconsin 54701
(715) 832-9019
(715) 832-1147 FAX
• Madison Area Office
4802 E. Broadway
Madison, Wisconsin 53716
(608) 441-5388
(608) 441-5400 FAX
• Milwaukee Area Office
310 West Wisconsin Avenue, Room 1180
Milwaukee, Wisconsin 53203
(414) 297-3315
(414) 297-4299 FAX
https://www.osha.gov/html/RAmap.html
OSHA Must Be Notified…. What’s Next?
• Rapid response investigations (RRI)
oQuestions OSHA WILL ask
oOSHA’s triaging once reported
• Root cause analysis with documented evidence
• What may trigger an inspection?
OSHA 300, 301, 300A
How do I Know If I Need to Record This Info?
• Many but not all employers.
• Exceptions are based on:
• Small employer exemption – 10 or fewer employees at all times during
the year*
• Low-hazard industry exemption based on North American Industrial
Classification System (NAICS) code.
o Retail only
o Insurance firms
o Banks
o Etc.
What Forms Must Be Completed?
• OSHA Form 300 – Log of Work-
Related Injuries and Illnesses
• OSHA Form 301 – Injury and Illness
Incident Report
• OSHA Form 300A – Summary of Work-
Related Injuries and Illnesses
What Criteria Must be Met to be Considered
an OSHA Recordable Injury/Illness?
• Injuries and illnesses
• Work related
• Meet certain severity criteria
What Exactly is an Injury or Illness?
• An abnormal condition or disorder
• Fractures
• Sprains
• Respiratory conditions
• Symptoms of…
• Not an exposure, unless it results in
signs or symptoms
• Observations or diagnostics only…
Work Relatedness
• Cases caused by events or exposures in
the work environment
• Cases contributed to by events or
exposures in the work environment
• Cases significantly aggravated by events
or exposures in the work environment
What do you think: Work-related
injury in the works?
Any contribution to the injury!
What’s NOT Work Related?? 1904.5(b)(2)(i-vi)
• The incident happens at work but is the result
solely from a non-work-related event or exposure
• Voluntary participation in a wellness program
• Eating, drinking, or preparing food
• Mental Illness (unless a qualified person
determines it is work related)
• Establishes a “Home-Away-From-Home”
Work Related
Non-Work
Related*
Other Considerations for By-Mile Employees
• Injuries experienced while driving a truck route or while
loading or unloading, is considered work related for OSHA
recordkeeping purposes
• Sleeper berth injuries are not considered work related
• Injuries in a motel or hotel are not considered work
related.
• Any injury or illness experienced while stopped for
eating/bathing are not considered work related.
Severity Requirement
• Death
• Loss of consciousness
• Days away from work
• Restricted work activity or job transfer
• Medical treatment beyond first aid*
• Prescription grade medication
What is Considered First Aid?
• Non-prescription medication at non-prescription strength
• Tetanus immunizations
• Cleaning, flushing, soaking superficial wounds
• Wound coverings
• Hot or cold therapy
• Non-rigid supports
• Temporary immobilization devices
• Drilling fingernails
• Eye patch
• Simple irrigation or use of cotton swab to remove foreign material from eye (not embedded)
• Splinters that can be removed with tweezers (exception: eye)
FAQs
• When do I start counting days?
• Day 1 on the log = Day 2 of the injury
• What if an employee has been restricted but still elects to work anyway?
• Always encourage employees to follow physician recommendations
• If the employee insists, these days are still considered days away
• An employee is cleared to work but does not want to come back.
• As-soon-as the physician states the employee can return to work the following days are no
longer counted as days away but may be restricted/transfer days
• An employee was hurt on Friday and returns to work the following Friday, how many days
away is this?
• Days are counted on a calendar basis, this would be 6 days away
• If employee returns on Monday, and the physician indicated that the employee should not
have worked the weekend these days are also counted.
OSHA Injury and Illness Form
https://www.osha.gov/recordkeeping/RKform300pkg-fillable-enabled.pdf
The OSHA 300 Log
• Maintained all
year…
• Injury no loss time
• Injury loss time
oHow to calculate
days
oType of injury
• Restricted or
reserved
• Digital 300 Logs
OSHA 300 Log: Days Away
2015
OSHA 300: Restricted Work or Transfer
2015
OSHA 300 Log: Days Away & Restricted
2015
OSHA 300: Beyond First Aid
2015
Days Away: For the Employees Paid by Mile
OSHA 300a: Deadline is Days Away
OSHA Form 301: Injury and Illness Report
How Long do I Need to Keep These?
Five years.
300 300a Wrap Up
• What did we cover again??
o OSHA update
o Exceptions to the standard
o Forms Overview
 300
 300a
 301
o What’s considered an OSHA recordable event
o Detailed steps on completion of forms
Questions?
Please forward any remaining
questions you have to Kyle
Meinert [kmeinert@hni.com]
Your Compliance Manual to OSHA's 300 and 300A Forms

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Your Compliance Manual to OSHA's 300 and 300A Forms

  • 1. YOUR COMPLIANCE MANUAL TO OSHA’S 300 AND 300A FORMS The painless path to compliance by the Feb. 1st deadline. December 15, 2016
  • 2. Who’s on the Line 2 KYLE MEINERT, ASP HNI Risk Advisor kmeinert@hni.com
  • 3. To Our Sponsors: Thank You!
  • 4. Objectives of Training • OSHA UPDATES! • Do I record or do I not record? • Which forms do I use? • How to fill them out • Where to put them after completion • What’s considered an OSHA recordable? • What’s considered first aid? • Filing requirements
  • 6. “Improved” Tracking of Workplace Injuries and Illnesses • Data will also be posted to the OSHA website and made public. • Employee count is based on location • Anticipate striking the “or equivalent form” oWC forms may not be acceptable for 301’s All submissions must be done electronically!
  • 7. Drug Testing: OSHA Stance “The rule does not prohibit drug testing of employees. It only prohibits employers from using drug testing, or the threat of drug testing, as a form of retaliation against employees who report injuries or illnesses..”
  • 9. OSHA Area Office P.O.C. Contact the office nearest the incident. • Appleton Area Office 1648 Tri Park Way Appleton, Wisconsin 54914 (920) 734-4521 (920) 734-2661 FAX • Eau Claire Area Office 1310 W. Clairemont Avenue Eau Claire, Wisconsin 54701 (715) 832-9019 (715) 832-1147 FAX • Madison Area Office 4802 E. Broadway Madison, Wisconsin 53716 (608) 441-5388 (608) 441-5400 FAX • Milwaukee Area Office 310 West Wisconsin Avenue, Room 1180 Milwaukee, Wisconsin 53203 (414) 297-3315 (414) 297-4299 FAX https://www.osha.gov/html/RAmap.html
  • 10. OSHA Must Be Notified…. What’s Next? • Rapid response investigations (RRI) oQuestions OSHA WILL ask oOSHA’s triaging once reported • Root cause analysis with documented evidence • What may trigger an inspection?
  • 12. How do I Know If I Need to Record This Info? • Many but not all employers. • Exceptions are based on: • Small employer exemption – 10 or fewer employees at all times during the year* • Low-hazard industry exemption based on North American Industrial Classification System (NAICS) code. o Retail only o Insurance firms o Banks o Etc.
  • 13. What Forms Must Be Completed? • OSHA Form 300 – Log of Work- Related Injuries and Illnesses • OSHA Form 301 – Injury and Illness Incident Report • OSHA Form 300A – Summary of Work- Related Injuries and Illnesses
  • 14. What Criteria Must be Met to be Considered an OSHA Recordable Injury/Illness? • Injuries and illnesses • Work related • Meet certain severity criteria
  • 15. What Exactly is an Injury or Illness? • An abnormal condition or disorder • Fractures • Sprains • Respiratory conditions • Symptoms of… • Not an exposure, unless it results in signs or symptoms • Observations or diagnostics only…
  • 16. Work Relatedness • Cases caused by events or exposures in the work environment • Cases contributed to by events or exposures in the work environment • Cases significantly aggravated by events or exposures in the work environment What do you think: Work-related injury in the works? Any contribution to the injury!
  • 17. What’s NOT Work Related?? 1904.5(b)(2)(i-vi) • The incident happens at work but is the result solely from a non-work-related event or exposure • Voluntary participation in a wellness program • Eating, drinking, or preparing food • Mental Illness (unless a qualified person determines it is work related) • Establishes a “Home-Away-From-Home” Work Related Non-Work Related*
  • 18. Other Considerations for By-Mile Employees • Injuries experienced while driving a truck route or while loading or unloading, is considered work related for OSHA recordkeeping purposes • Sleeper berth injuries are not considered work related • Injuries in a motel or hotel are not considered work related. • Any injury or illness experienced while stopped for eating/bathing are not considered work related.
  • 19. Severity Requirement • Death • Loss of consciousness • Days away from work • Restricted work activity or job transfer • Medical treatment beyond first aid* • Prescription grade medication
  • 20. What is Considered First Aid? • Non-prescription medication at non-prescription strength • Tetanus immunizations • Cleaning, flushing, soaking superficial wounds • Wound coverings • Hot or cold therapy • Non-rigid supports • Temporary immobilization devices • Drilling fingernails • Eye patch • Simple irrigation or use of cotton swab to remove foreign material from eye (not embedded) • Splinters that can be removed with tweezers (exception: eye)
  • 21. FAQs • When do I start counting days? • Day 1 on the log = Day 2 of the injury • What if an employee has been restricted but still elects to work anyway? • Always encourage employees to follow physician recommendations • If the employee insists, these days are still considered days away • An employee is cleared to work but does not want to come back. • As-soon-as the physician states the employee can return to work the following days are no longer counted as days away but may be restricted/transfer days • An employee was hurt on Friday and returns to work the following Friday, how many days away is this? • Days are counted on a calendar basis, this would be 6 days away • If employee returns on Monday, and the physician indicated that the employee should not have worked the weekend these days are also counted.
  • 22. OSHA Injury and Illness Form https://www.osha.gov/recordkeeping/RKform300pkg-fillable-enabled.pdf
  • 23. The OSHA 300 Log • Maintained all year… • Injury no loss time • Injury loss time oHow to calculate days oType of injury • Restricted or reserved • Digital 300 Logs
  • 24. OSHA 300 Log: Days Away 2015
  • 25. OSHA 300: Restricted Work or Transfer 2015
  • 26. OSHA 300 Log: Days Away & Restricted 2015
  • 27. OSHA 300: Beyond First Aid 2015
  • 28. Days Away: For the Employees Paid by Mile
  • 29. OSHA 300a: Deadline is Days Away
  • 30. OSHA Form 301: Injury and Illness Report
  • 31. How Long do I Need to Keep These? Five years.
  • 32. 300 300a Wrap Up • What did we cover again?? o OSHA update o Exceptions to the standard o Forms Overview  300  300a  301 o What’s considered an OSHA recordable event o Detailed steps on completion of forms
  • 33. Questions? Please forward any remaining questions you have to Kyle Meinert [kmeinert@hni.com]