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GRI 403: OCCUPATIONAL HEALTH AND SAFETY, 2018: 3546

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GRI 403: OCCUPATIONAL HEALTH AND SAFETY, 2018: 3546

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Citations: 88 Stubs: 30 Mandates: 55 Common Controls: 32 De-duplication: 62%


BIBLIOGRAPHIC DETAILS & GENERAL COMMENTS 0

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Published Name: GRI 403: Occupational Health and Safety
Version: 2018
Originator: Global Reporting Initiative
 * Citations
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Reference Guidance Match Percentage Control ID Control Audit Questions Comments
Actionable § 1. Topic management disclosures Loading ... N/A N/A 0 § 1. 1.1 The
reporting organization shall report how it manages occupational health and
safety using Disclosure 3-3 in GRI 3: Material Topics 2021.
No phrases detected. You must input only one sentence.
The reporting organization shall report how it manages occupational health and
safety using Disclosure 3-3 in GRI 3: Material Topics 2021.
A primary verb or a primary noun was not found.
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Loading ... 95 15888 Include a description of how the organization manages
occupational health and safety in the compliance disclosure statement. N/A 0 §
2. Topic disclosures Loading ... N/A N/A 0 Disclosure 403-1 Occupational health
and safety management system Loading ... N/A N/A 0 Disclosure 403-1 ¶ 1 The
reporting organization shall report the following information for employees and
for workers who are not employees but whose work and/or workplace is controlled
by the organization: Loading ... N/A N/A 0 Disclosure 403-1 ¶ 1(a) A statement
of whether an occupational health and safety management system has been
implemented, including whether:
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A statement of whether an occupational health
and safety management system has been implemented, including whether:
A primary verb or a primary noun was not found.
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Loading ... 93 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-1
¶ 1(a)(i) the system has been implemented because of legal requirements and, if
so, a list of the requirements;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A statement of whether an occupational health
and safety management system has been implemented, including whether: the system
has been implemented because of legal requirements and, if so, a list of the
requirements;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-1
¶ 1(a)(ii) the system has been implemented based on recognized risk management
and/or management system standards/guidelines and, if so, a list of the
standards/guidelines.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A statement of whether an occupational health
and safety management system has been implemented, including whether: the system
has been implemented based on recognized risk management and/or management
system standards/guidelines and, if so, a list of the standards/guidelines.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-1
¶ 1(b) A description of the scope of workers, activities, and workplaces covered
by the occupational health and safety management system, and an explanation of
whether and, if so, why any workers, activities, or workplaces are not covered.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the scope of workers,
activities, and workplaces covered by the occupational health and safety
management system, and an explanation of whether and, if so, why any workers,
activities, or workplaces are not covered.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 89 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-2
Hazard identification, risk assessment, and incident investigation Loading ...
N/A N/A 0 Disclosure 403-2 ¶ 1 The reporting organization shall report the
following information for employees and for workers who are not employees but
whose work and/or workplace is controlled by the organization: Loading ... N/A
N/A 0 Disclosure 403-2 ¶ 1(a) A description of the processes used to identify
work-related hazards and assess risks on a routine and non-routine basis, and to
apply the hierarchy of controls in order to eliminate hazards and minimize
risks, including:
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to identify
work-related hazards and assess risks on a routine and non-routine basis, and to
apply the hierarchy of controls in order to eliminate hazards and minimize
risks, including:
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15909 Include a description of the occupational health and safety
risk assessment process in the compliance disclosure statement. N/A 0 Disclosure
403-2 ¶ 1(a) A description of the processes used to identify work-related
hazards and assess risks on a routine and non-routine basis, and to apply the
hierarchy of controls in order to eliminate hazards and minimize risks,
including:
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to identify
work-related hazards and assess risks on a routine and non-routine basis, and to
apply the hierarchy of controls in order to eliminate hazards and minimize
risks, including:
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15900 Include the corrective action plan in the compliance
disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(a)(i) how the organization
ensures the quality of these processes, including the competency of persons who
carry them out;
No phrases detected. You must input only one sentence.
{procedure}{carry out}The reporting organization shall report the following
information for employees and for workers who are not employees but whose work
and/or workplace is controlled by the organization: A description of the
processes used to identify work-related hazards and assess risks on a routine
and non-routine basis, and to apply the hierarchy of controls in order to
eliminate hazards and minimize risks, including: how the organization ensures
the quality of these processes, including the competency of persons who carry
them out;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15908 Include a description of occupational health and safety
training in the compliance disclosure statement. N/A 0 Disclosure 403-2 ¶
1(a)(i) how the organization ensures the quality of these processes, including
the competency of persons who carry them out;
No phrases detected. You must input only one sentence.
{procedure}{carry out}The reporting organization shall report the following
information for employees and for workers who are not employees but whose work
and/or workplace is controlled by the organization: A description of the
processes used to identify work-related hazards and assess risks on a routine
and non-routine basis, and to apply the hierarchy of controls in order to
eliminate hazards and minimize risks, including: how the organization ensures
the quality of these processes, including the competency of persons who carry
them out;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-2
¶ 1(a)(ii) how the results of these processes are used to evaluate and
continually improve the occupational health and safety management system.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the processes used to
identify work-related hazards and assess risks on a routine and non-routine
basis, and to apply the hierarchy of controls in order to eliminate hazards and
minimize risks, including: how the results of these processes are used to
evaluate and continually improve the occupational health and safety management
system.
A primary verb or a primary noun was not found.
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Loading ... 85 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-2
¶ 1(b) A description of the processes for workers to report work-related hazards
and hazardous situations, and an explanation of how workers are protected
against reprisals.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the processes for workers to
report work-related hazards and hazardous situations, and an explanation of how
workers are protected against reprisals.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 86 15904 Include the occupational health and safety risk reporting
process in the compliance disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(b) A
description of the processes for workers to report work-related hazards and
hazardous situations, and an explanation of how workers are protected against
reprisals.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the processes for workers to
report work-related hazards and hazardous situations, and an explanation of how
workers are protected against reprisals.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15902 Include the measures taken to protect whistleblowers
against retaliation in the compliance disclosure statement. N/A 0 Disclosure
403-2 ¶ 1(c) A description of the policies and processes for workers to remove
themselves from work situations that they believe could cause injury or ill
health, and an explanation of how workers are protected against reprisals.
No phrases detected. You must input only one sentence.
{policy for workers to remove themselves from work situations that they believe
could cause injury or ill health}The reporting organization shall report the
following information for employees and for workers who are not employees but
whose work and/or workplace is controlled by the organization: A description of
the policies and processes for workers to remove themselves from work situations
that they believe could cause injury or ill health, and an explanation of how
workers are protected against reprisals.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15905 Include the occupational health and safety policy in the
compliance disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(c) A description of
the policies and processes for workers to remove themselves from work situations
that they believe could cause injury or ill health, and an explanation of how
workers are protected against reprisals.
No phrases detected. You must input only one sentence.
{policy for workers to remove themselves from work situations that they believe
could cause injury or ill health}The reporting organization shall report the
following information for employees and for workers who are not employees but
whose work and/or workplace is controlled by the organization: A description of
the policies and processes for workers to remove themselves from work situations
that they believe could cause injury or ill health, and an explanation of how
workers are protected against reprisals.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15905 Include the occupational health and safety policy in the
compliance disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(c) A description of
the policies and processes for workers to remove themselves from work situations
that they believe could cause injury or ill health, and an explanation of how
workers are protected against reprisals.
No phrases detected. You must input only one sentence.
{policy for workers to remove themselves from work situations that they believe
could cause injury or ill health}The reporting organization shall report the
following information for employees and for workers who are not employees but
whose work and/or workplace is controlled by the organization: A description of
the policies and processes for workers to remove themselves from work situations
that they believe could cause injury or ill health, and an explanation of how
workers are protected against reprisals.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
Analyze
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Loading ... 85 15902 Include the measures taken to protect whistleblowers
against retaliation in the compliance disclosure statement. N/A 0 Disclosure
403-2 ¶ 1(d) A description of the processes used to investigate work-related
incidents, including the processes to identify hazards and assess risks relating
to the incidents, to determine corrective actions using the hierarchy of
controls, and to determine improvements needed in the occupational health and
safety management system.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to
investigate work-related incidents, including the processes to identify hazards
and assess risks relating to the incidents, to determine corrective actions
using the hierarchy of controls, and to determine improvements needed in the
occupational health and safety management system.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 92 15903 Include the processes used to investigate work-related
incidents in the compliance disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(d)
A description of the processes used to investigate work-related incidents,
including the processes to identify hazards and assess risks relating to the
incidents, to determine corrective actions using the hierarchy of controls, and
to determine improvements needed in the occupational health and safety
management system.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to
investigate work-related incidents, including the processes to identify hazards
and assess risks relating to the incidents, to determine corrective actions
using the hierarchy of controls, and to determine improvements needed in the
occupational health and safety management system.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Submit
Loading ... 87 15909 Include a description of the occupational health and safety
risk assessment process in the compliance disclosure statement. N/A 0 Disclosure
403-2 ¶ 1(d) A description of the processes used to investigate work-related
incidents, including the processes to identify hazards and assess risks relating
to the incidents, to determine corrective actions using the hierarchy of
controls, and to determine improvements needed in the occupational health and
safety management system.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to
investigate work-related incidents, including the processes to identify hazards
and assess risks relating to the incidents, to determine corrective actions
using the hierarchy of controls, and to determine improvements needed in the
occupational health and safety management system.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
Analyze
Submit
Loading ... 87 15900 Include the corrective action plan in the compliance
disclosure statement. N/A 0 Disclosure 403-2 ¶ 1(d) A description of the
processes used to investigate work-related incidents, including the processes to
identify hazards and assess risks relating to the incidents, to determine
corrective actions using the hierarchy of controls, and to determine
improvements needed in the occupational health and safety management system.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of the processes used to
investigate work-related incidents, including the processes to identify hazards
and assess risks relating to the incidents, to determine corrective actions
using the hierarchy of controls, and to determine improvements needed in the
occupational health and safety management system.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
Analyze
Submit
Loading ... 95 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-3
Occupational health services Loading ... N/A N/A 0 Disclosure 403-3 ¶ 1 The
reporting organization shall report the following information for employees and
for workers who are not employees but whose work and/or workplace is controlled
by the organization: Loading ... N/A N/A 0 Disclosure 403-3 ¶ 1(a) A description
of the occupational health services' functions that contribute to the
identification and elimination of hazards and minimization of risks, and an
explanation of how the organization ensures the quality of these services and
facilitates workers' access to them.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the occupational health
services' functions that contribute to the identification and elimination of
hazards and minimization of risks, and an explanation of how the organization
ensures the quality of these services and facilitates workers' access to them.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 86 15909 Include a description of the occupational health and safety
risk assessment process in the compliance disclosure statement. N/A 0 Disclosure
403-3 ¶ 1(a) A description of the occupational health services' functions that
contribute to the identification and elimination of hazards and minimization of
risks, and an explanation of how the organization ensures the quality of these
services and facilitates workers' access to them.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the occupational health
services' functions that contribute to the identification and elimination of
hazards and minimization of risks, and an explanation of how the organization
ensures the quality of these services and facilitates workers' access to them.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-3
¶ 1(a) A description of the occupational health services' functions that
contribute to the identification and elimination of hazards and minimization of
risks, and an explanation of how the organization ensures the quality of these
services and facilitates workers' access to them.
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: A description of the occupational health
services' functions that contribute to the identification and elimination of
hazards and minimization of risks, and an explanation of how the organization
ensures the quality of these services and facilitates workers' access to them.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15907 Include how occupational health and safety information is
disseminated and communicated in the compliance disclosure statement. N/A 0
Disclosure 403-4 Worker participation, consultation, and communication on
occupational health and safety Loading ... N/A N/A 0 Disclosure 403-4 ¶ 1 The
reporting organization shall report the following information for employees and
for workers who are not employees but whose work and/or workplace is controlled
by the organization: Loading ... N/A N/A 0 Disclosure 403-4 ¶ 1(a) A description
of the processes for worker participation and consultation in the development,
implementation, and evaluation of the occupational health and safety management
system, and for providing access to and communicating relevant information on
occupational health and safety to workers.
No phrases detected. You must input only one sentence.
{worker consultation}The reporting organization shall report the following
information for employees and for workers who are not employees but whose work
and/or workplace is controlled by the organization: A description of the
processes for worker participation and consultation in the development,
implementation, and evaluation of the occupational health and safety management
system, and for providing access to and communicating relevant information on
occupational health and safety to workers.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-4
¶ 1(a) A description of the processes for worker participation and consultation
in the development, implementation, and evaluation of the occupational health
and safety management system, and for providing access to and communicating
relevant information on occupational health and safety to workers.
No phrases detected. You must input only one sentence.
{worker consultation}The reporting organization shall report the following
information for employees and for workers who are not employees but whose work
and/or workplace is controlled by the organization: A description of the
processes for worker participation and consultation in the development,
implementation, and evaluation of the occupational health and safety management
system, and for providing access to and communicating relevant information on
occupational health and safety to workers.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 89 15907 Include how occupational health and safety information is
disseminated and communicated in the compliance disclosure statement. N/A 0
Disclosure 403-4 ¶ 1(b) Where formal joint management-worker health and safety
committees exist, a description of their responsibilities, meeting frequency,
decision-making authority, and whether and, if so, why any workers are not
represented by these committees.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: Where formal joint management-worker health
and safety committees exist, a description of their responsibilities, meeting
frequency, decision-making authority, and whether and, if so, why any workers
are not represented by these committees.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15913 Include a description of formal joint management-worker
health and safety committees in the compliance disclosure statement. N/A 0
Disclosure 403-4 ¶ 1(b) Where formal joint management-worker health and safety
committees exist, a description of their responsibilities, meeting frequency,
decision-making authority, and whether and, if so, why any workers are not
represented by these committees.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information for
employees and for workers who are not employees but whose work and/or workplace
is controlled by the organization: Where formal joint management-worker health
and safety committees exist, a description of their responsibilities, meeting
frequency, decision-making authority, and whether and, if so, why any workers
are not represented by these committees.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15912 Include the reasons workers are not represented by formal
joint management-worker health and safety committees in the compliance
disclosure statement. N/A 0 Disclosure 403-5 Worker training on occupational
health and safety Loading ... N/A N/A 0 Disclosure 403-5 ¶ 1 The reporting
organization shall report the following information for employees and for
workers who are not employees but whose work and/or workplace is controlled by
the organization: Loading ... N/A N/A 0 Disclosure 403-5 ¶ 1(a) A description of
any occupational health and safety training provided to workers, including
generic training as well as training on specific work-related hazards, hazardous
activities, or hazardous situations.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: A description of any occupational health and
safety training provided to workers, including generic training as well as
training on specific work-related hazards, hazardous activities, or hazardous
situations.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15908 Include a description of occupational health and safety
training in the compliance disclosure statement. N/A 0 Disclosure 403-6
Promotion of worker health Loading ... N/A N/A 0 Disclosure 403-6 ¶ 1 The
reporting organization shall report the following information for employees and
for workers who are not employees but whose work and/or workplace is controlled
by the organization: Loading ... N/A N/A 0 Disclosure 403-6 ¶ 1(a) An
explanation of how the organization facilitates workers' access to
non-occupational medical and healthcare services, and the scope of access
provided.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: An explanation of how the organization
facilitates workers' access to non-occupational medical and healthcare services,
and the scope of access provided.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15907 Include how occupational health and safety information is
disseminated and communicated in the compliance disclosure statement. N/A 0
Disclosure 403-6 ¶ 1(a) An explanation of how the organization facilitates
workers' access to non-occupational medical and healthcare services, and the
scope of access provided.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information for employees
and for workers who are not employees but whose work and/or workplace is
controlled by the organization: An explanation of how the organization
facilitates workers' access to non-occupational medical and healthcare services,
and the scope of access provided.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15901 Include a description of the occupational health and safety
management system in the compliance disclosure statement. N/A 0 Disclosure 403-6
¶ 1(b) A description of any voluntary health promotion services and programs
offered to workers to address major non-work-related health risks, including the
specific health risks addressed, and how the organization facilitates workers'
access to these services and programs.
No phrases detected. You must input only one sentence.
{voluntary health promotion program}{procedure}The reporting organization shall
report the following information for employees and for workers who are not
employees but whose work and/or workplace is controlled by the organization: A
description of any voluntary health promotion services and programs offered to
workers to address major non-work-related health risks, including the specific
health risks addressed, and how the organization facilitates workers' access to
these services and programs.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 16119 Include a description of voluntary health promotion
programs in the compliance disclosure statement. N/A 0 Disclosure 403-6 ¶ 1(b) A
description of any voluntary health promotion services and programs offered to
workers to address major non-work-related health risks, including the specific
health risks addressed, and how the organization facilitates workers' access to
these services and programs.
No phrases detected. You must input only one sentence.
{voluntary health promotion program}{procedure}The reporting organization shall
report the following information for employees and for workers who are not
employees but whose work and/or workplace is controlled by the organization: A
description of any voluntary health promotion services and programs offered to
workers to address major non-work-related health risks, including the specific
health risks addressed, and how the organization facilitates workers' access to
these services and programs.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15911 Include work-related hazards in the compliance disclosure
statement. N/A 0 Disclosure 403-6 ¶ 1(b) A description of any voluntary health
promotion services and programs offered to workers to address major
non-work-related health risks, including the specific health risks addressed,
and how the organization facilitates workers' access to these services and
programs.
No phrases detected. You must input only one sentence.
{voluntary health promotion program}{procedure}The reporting organization shall
report the following information for employees and for workers who are not
employees but whose work and/or workplace is controlled by the organization: A
description of any voluntary health promotion services and programs offered to
workers to address major non-work-related health risks, including the specific
health risks addressed, and how the organization facilitates workers' access to
these services and programs.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15907 Include how occupational health and safety information is
disseminated and communicated in the compliance disclosure statement. N/A 0
Disclosure 403-7 Prevention and mitigation of occupational health and safety
impacts directly linked by business relationships Loading ... N/A N/A 0
Disclosure 403-7 ¶ 1 The reporting organization shall report the following
information: Loading ... N/A N/A 0 Disclosure 403-7 ¶ 1(a) A description of the
organization's approach to preventing or mitigating significant negative
occupational health and safety impacts that are directly linked to its
operations, products, or services by its business relationships, and the related
hazards and risks.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: A description
of the organization's approach to preventing or mitigating significant negative
occupational health and safety impacts that are directly linked to its
operations, products, or services by its business relationships, and the related
hazards and risks.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 86 15682 Include the impacts related to each material topic in the
compliance disclosure statement. N/A 0 Disclosure 403-8 Workers covered by an
occupational health and safety management system Loading ... N/A N/A 0
Disclosure 403-8 ¶ 1 The reporting organization shall report the following
information: Loading ... N/A N/A 0 Disclosure 403-8 ¶ 1(a) If the organization
has implemented an occupational health and safety management system based on
legal requirements and/or recognized standards/guidelines: Loading ... N/A N/A 0
Disclosure 403-8 ¶ 1(a)(i) the number and percentage of all employees and
workers who are not employees but whose work and/or workplace is controlled by
the organization, who are covered by such a system;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system;
A primary verb or a primary noun was not found.
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Loading ... 93 15891 Include the total number of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(a)(i) the number and
percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 94 15943 Include the percentage of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(a)(ii) the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been internally audited;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been internally audited;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15891 Include the total number of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(a)(ii) the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been internally audited;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been internally audited;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 91 15943 Include the percentage of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(a)(iii) the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been audited or certified by an external party.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been audited or certified by an external party.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 89 15891 Include the total number of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(a)(iii) the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been audited or certified by an external party.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: If the
organization has implemented an occupational health and safety management system
based on legal requirements and/or recognized standards/guidelines: the number
and percentage of all employees and workers who are not employees but whose work
and/or workplace is controlled by the organization, who are covered by such a
system that has been audited or certified by an external party.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15943 Include the percentage of employees and non-employees
covered by the occupational health and safety management system in the
compliance disclosure statement. N/A 0 Disclosure 403-8 ¶ 1(b) Whether and, if
so, why any workers have been excluded from this disclosure, including the types
of worker excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15893 Include exclusions from the scope of disclosure for each
material topic in the compliance disclosure statement. N/A 0 Disclosure 403-8 ¶
1(b) Whether and, if so, why any workers have been excluded from this
disclosure, including the types of worker excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15892 Include a justification for each exclusion from the scope
of disclosure for each material topic in the compliance disclosure statement.
N/A 0 Disclosure 403-8 ¶ 1(c) Any contextual information necessary to understand
how the data have been compiled, such as any standards, methodologies, and
assumptions used.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: Any
contextual information necessary to understand how the data have been compiled,
such as any standards, methodologies, and assumptions used.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 80 2072 Establish, implement, and maintain a reporting methodology
program. N/A 0 Disclosure 403-9 Work-related injuries Loading ... N/A N/A 0
Disclosure 403-9 ¶ 1 The reporting organization shall report the following
information: Loading ... N/A N/A 0 Disclosure 403-9 ¶ 1(a) For all employees:
Loading ... N/A N/A 0 Disclosure 403-9 ¶ 1(a)(i) The number and rate of
fatalities as a result of work-related injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of fatalities as a result of work-related injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15953 Include the total number of fatalities as a result of
work-related injuries in the compliance disclosure statement. N/A 0 Disclosure
403-9 ¶ 1(a)(i) The number and rate of fatalities as a result of work-related
injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of fatalities as a result of work-related injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15954 Include the rate of fatalities as a result of work-related
injuries in the compliance disclosure statement. N/A 0 Disclosure 403-9 ¶
1(a)(ii) The number and rate of high-consequence work-related injuries
(excluding fatalities);
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of high-consequence work-related injuries
(excluding fatalities);
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15899 Include the total number of work-related injuries in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(a)(ii) The number
and rate of high-consequence work-related injuries (excluding fatalities);
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of high-consequence work-related injuries
(excluding fatalities);
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15944 Include the rate of work-related injuries in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(a)(iii) The number and rate of
recordable work-related injuries;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of recordable work-related injuries;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15899 Include the total number of work-related injuries in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(a)(iii) The number
and rate of recordable work-related injuries;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number and rate of recordable work-related injuries;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15944 Include the rate of work-related injuries in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(a)(iv) The main types of
work-related injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The main types of work-related injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15959 Include the main types of work-related injury in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(a)(v) The number of
hours worked.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number of hours worked.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15910 Include the number of hours worked in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b) For all workers who are not
employees but whose work and/or workplace is controlled by the organization:
Loading ... N/A N/A 0 Disclosure 403-9 ¶ 1(b)(i) The number and rate of
fatalities as a result of work-related injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of fatalities as a result of work-related
injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 94 15953 Include the total number of fatalities as a result of
work-related injuries in the compliance disclosure statement. N/A 0 Disclosure
403-9 ¶ 1(b)(i) The number and rate of fatalities as a result of work-related
injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of fatalities as a result of work-related
injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15954 Include the rate of fatalities as a result of work-related
injuries in the compliance disclosure statement. N/A 0 Disclosure 403-9 ¶
1(b)(ii) The number and rate of high-consequence work-related injuries
(excluding fatalities);
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of high-consequence work-related injuries
(excluding fatalities);
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15899 Include the total number of work-related injuries in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b)(ii) The number
and rate of high-consequence work-related injuries (excluding fatalities);
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of high-consequence work-related injuries
(excluding fatalities);
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15944 Include the rate of work-related injuries in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b)(iii) The number and rate of
recordable work-related injuries;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of recordable work-related injuries;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15899 Include the total number of work-related injuries in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b)(iii) The number
and rate of recordable work-related injuries;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number and rate of recordable work-related injuries;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 88 15944 Include the rate of work-related injuries in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b)(iv) The main types of
work-related injury;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The main types of work-related injury;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15959 Include the main types of work-related injury in the
compliance disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(b)(v) The number of
hours worked.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number of hours worked.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15910 Include the number of hours worked in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(c) The work-related hazards
that pose a risk of high-consequence injury, including:
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of high-consequence injury, including:
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15911 Include work-related hazards in the compliance disclosure
statement. N/A 0 Disclosure 403-9 ¶ 1(c)(i) how these hazards have been
determined;
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information:
The work-related hazards that pose a risk of high-consequence injury, including:
how these hazards have been determined;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 83 15909 Include a description of the occupational health and safety
risk assessment process in the compliance disclosure statement. N/A 0 Disclosure
403-9 ¶ 1(c)(ii) which of these hazards have caused or contributed to
high-consequence injuries during the reporting period;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of high-consequence injury, including:
which of these hazards have caused or contributed to high-consequence injuries
during the reporting period;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15911 Include work-related hazards in the compliance disclosure
statement. N/A 0 Disclosure 403-9 ¶ 1(c)(iii) actions taken or underway to
eliminate these hazards and minimize risks using the hierarchy of controls.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of high-consequence injury, including:
actions taken or underway to eliminate these hazards and minimize risks using
the hierarchy of controls.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 85 15900 Include the corrective action plan in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(d) Any actions taken or
underway to eliminate other work-related hazards and minimize risks using the
hierarchy of controls.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: Any actions
taken or underway to eliminate other work-related hazards and minimize risks
using the hierarchy of controls.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 83 15900 Include the corrective action plan in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(e) Whether the rates have been
calculated based on 200,000 or 1,000,000 hours worked.
No phrases detected. You must input only one sentence.
{stipulated amount}The reporting organization shall report the following
information: Whether the rates have been calculated based on 200,000 or
1,000,000 hours worked.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15733 Include the calculation methodology in the compliance
disclosure statement. N/A 0 Disclosure 403-9 ¶ 1(f) Whether and, if so, why any
workers have been excluded from this disclosure, including the types of worker
excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15893 Include exclusions from the scope of disclosure for each
material topic in the compliance disclosure statement. N/A 0 Disclosure 403-9 ¶
1(f) Whether and, if so, why any workers have been excluded from this
disclosure, including the types of worker excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15892 Include a justification for each exclusion from the scope
of disclosure for each material topic in the compliance disclosure statement.
N/A 0 Disclosure 403-9 ¶ 1(g) Any contextual information necessary to understand
how the data have been compiled, such as any standards, methodologies, and
assumptions used.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: Any
contextual information necessary to understand how the data have been compiled,
such as any standards, methodologies, and assumptions used.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 80 2072 Establish, implement, and maintain a reporting methodology
program. N/A 0 Disclosure 403-9 ¶ 2 Compilation requirements Loading ... N/A N/A
0 Disclosure 403-9 ¶ 2 2.1 When compiling the information specified in
Disclosure 403-9, the reporting organization shall: Loading ... N/A N/A 0
Disclosure 403-9 ¶ 2 2.1.1 exclude fatalities in the calculation of the number
and rate of high-consequence work-related injuries;
No phrases detected. You must input only one sentence.
When compiling the information specified in Disclosure 403-9, the reporting
organization shall: exclude fatalities in the calculation of the number and rate
of high-consequence work-related injuries;
A primary verb or a primary noun was not found.
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Loading ... 90 15793 Refrain from including out of scope information in the
compliance disclosure statement. The Citation itself is an audit question. 0
Disclosure 403-9 ¶ 2 2.1.2 include fatalities as a result of work-related injury
in the calculation of the number and rate of recordable work-related injuries;
No phrases detected. You must input only one sentence.
When compiling the information specified in Disclosure 403-9, the reporting
organization shall: include fatalities as a result of work-related injury in the
calculation of the number and rate of recordable work-related injuries;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15915 Establish, implement, and maintain occupational health and
safety management metrics program. The Citation itself is an audit question. 0
Disclosure 403-9 ¶ 2 2.1.3 include injuries as a result of commuting incidents
only where the transport has been organized by the organization;
No phrases detected. You must input only one sentence.
When compiling the information specified in Disclosure 403-9, the reporting
organization shall: include injuries as a result of commuting incidents only
where the transport has been organized by the organization;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 80 2072 Establish, implement, and maintain a reporting methodology
program. The Citation itself is an audit question. 0 Disclosure 403-9 ¶ 2 2.1.4
calculate the rates based on either 200,000 or 1,000,000 hours worked, using the
following formulas:
No phrases detected. You must input only one sentence.
{stipulated amount}When compiling the information specified in Disclosure 403-9,
the reporting organization shall: calculate the rates based on either 200,000 or
1,000,000 hours worked, using the following formulas:
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15915 Establish, implement, and maintain occupational health and
safety management metrics program. The Citation itself is an audit question. 0
Disclosure 403-10 Work-related ill health Loading ... N/A N/A 0 Disclosure
403-10 ¶ 1 The reporting organization shall report the following information:
Loading ... N/A N/A 0 Disclosure 403-10 ¶ 1(a) For all employees: Loading ...
N/A N/A 0 Disclosure 403-10 ¶ 1(a)(i) The number of fatalities as a result of
work-related ill health;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number of fatalities as a result of work-related ill health;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15942 Include the number of fatalities as a result of
work-related ill health in the compliance disclosure statement. N/A 0 Disclosure
403-10 ¶ 1(a)(ii) The number of cases of recordable work-related ill health;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The number of cases of recordable work-related ill health;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 92 15914 Include the number of cases of work-related ill health in
the compliance disclosure statement. N/A 0 Disclosure 403-10 ¶ 1(a)(iii) The
main types of work-related ill health.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
employees: The main types of work-related ill health.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15961 Include the main types of work-related ill health in the
compliance disclosure statement. N/A 0 Disclosure 403-10 ¶ 1(b) For all workers
who are not employees but whose work and/or workplace is controlled by the
organization: Loading ... N/A N/A 0 Disclosure 403-10 ¶ 1(b)(i) The number of
fatalities as a result of work-related ill health;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number of fatalities as a result of work-related ill
health;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15942 Include the number of fatalities as a result of
work-related ill health in the compliance disclosure statement. N/A 0 Disclosure
403-10 ¶ 1(b)(ii) The number of cases of recordable work-related ill health;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The number of cases of recordable work-related ill health;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 92 15914 Include the number of cases of work-related ill health in
the compliance disclosure statement. N/A 0 Disclosure 403-10 ¶ 1(b)(iii) The
main types of work-related ill health.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: For all
workers who are not employees but whose work and/or workplace is controlled by
the organization: The main types of work-related ill health.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15961 Include the main types of work-related ill health in the
compliance disclosure statement. N/A 0 Disclosure 403-10 ¶ 1(c) The work-related
hazards that pose a risk of ill health, including:
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of ill health, including:
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 95 15911 Include work-related hazards in the compliance disclosure
statement. N/A 0 Disclosure 403-10 ¶ 1(c)(i) how these hazards have been
determined;
No phrases detected. You must input only one sentence.
{procedure}The reporting organization shall report the following information:
The work-related hazards that pose a risk of ill health, including: how these
hazards have been determined;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 83 15909 Include a description of the occupational health and safety
risk assessment process in the compliance disclosure statement. N/A 0 Disclosure
403-10 ¶ 1(c)(ii) which of these hazards have caused or contributed to cases of
ill health during the reporting period;
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of ill health, including: which of these
hazards have caused or contributed to cases of ill health during the reporting
period;
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 93 15911 Include work-related hazards in the compliance disclosure
statement. N/A 0 Disclosure 403-10 ¶ 1(c)(iii) actions taken or underway to
eliminate these hazards and minimize risks using the hierarchy of controls.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: The
work-related hazards that pose a risk of ill health, including: actions taken or
underway to eliminate these hazards and minimize risks using the hierarchy of
controls.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 87 15900 Include the corrective action plan in the compliance
disclosure statement. N/A 0 Disclosure 403-10 ¶ 1(d) Whether and, if so, why any
workers have been excluded from this disclosure, including the types of worker
excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15892 Include a justification for each exclusion from the scope
of disclosure for each material topic in the compliance disclosure statement.
N/A 0 Disclosure 403-10 ¶ 1(d) Whether and, if so, why any workers have been
excluded from this disclosure, including the types of worker excluded.
No phrases detected. You must input only one sentence.
{reason}The reporting organization shall report the following information:
Whether and, if so, why any workers have been excluded from this disclosure,
including the types of worker excluded.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 90 15893 Include exclusions from the scope of disclosure for each
material topic in the compliance disclosure statement. N/A 0 Disclosure 403-10 ¶
1(e) Any contextual information necessary to understand how the data have been
compiled, such as any standards, methodologies, and assumptions used.
No phrases detected. You must input only one sentence.
The reporting organization shall report the following information: Any
contextual information necessary to understand how the data have been compiled,
such as any standards, methodologies, and assumptions used.
A primary verb or a primary noun was not found.
The text could not be automatically tagged.
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Loading ... 83 2072 Establish, implement, and maintain a reporting methodology
program. N/A 0 Disclosure 403-10 ¶ 2 Compilation requirements Loading ... N/A
N/A 0 Disclosure 403-10 ¶ 2 2.3 When compiling the information specified in
Disclosure 403-10, the reporting organization shall include fatalities as a
result of work-related ill health in the calculation of the number of cases of
recordable work-related ill health.
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When compiling the information specified in Disclosure 403-10, the reporting
organization shall include fatalities as a result of work-related ill health in
the calculation of the number of cases of recordable work-related ill health.
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Loading ... 90 15915 Establish, implement, and maintain occupational health and
safety management metrics program. N/A 0 No citations found

Filter By Term Name Definition Other Forms


Term Name Acronym Definition Type Definition Source Other Form Type: Other Forms
Comments Actionable commuting incident
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Noun Nonstandard Term Incident that occurs when the worker is traveling between
a place of private activity (e.g., residence, restaurant) and a place of work or
workplace. commuting incident In the Authority Document
Plural: commuting incidents
Plural Possessive: commuting incidents'
Possessive: commuting incident's
0 formal joint management-worker health and safety committee
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Group Nonstandard Term Committee composed of management and worker
representatives, whose function is integrated into an organizational structure,
and which operates according to agreed written policies, procedures, and rules,
and helps facilitate worker participation and consultation on matters of
occupational health and safety. formal joint management-worker health and safety
committee In the Authority Document
Plural: formal joint management–worker health and safety committees
Plural Possessive: formal joint management–worker health and safety committees'
Possessive: formal joint management–worker health and safety committee's
Plural: formal joint management-worker health and safety committees
Plural Possessive: formal joint management-worker health and safety committees'
Possessive: formal joint management-worker health and safety committee's
0 health promotion
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Organizational Task Nonstandard Term Process of enabling people to increase
control over and improve their health. health promotion In the Authority
Document
Plural: health promotions
Plural Possessive: health promotions'
Possessive: health promotion's
0 hierarchy of controls
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Record Example Nonstandard Term Systematic approach to enhance occupational
health and safety, eliminate hazards, and minimize risks. hierarchy of controls
In the Authority Document
Plural: hierarchies of controls
Plural Possessive: hierarchies of controls'
Possessive: hierarchy of controls'
0 high-consequence work-related injury
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Noun Nonstandard Term Work-related injury that results in a fatality or in an
injury from which the worker cannot, does not, or is not expected to recover
fully to pre-injury health status within six months. high-consequence
work-related injury In the Authority Document
Plural: high-consequence work-related injuries
Plural Possessive: high-consequence work-related injuries'
Possessive: high-consequence work-related injury's
0 occupational health and safety management system
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Noun Nonstandard Term Set of interrelated or interacting elements to establish
an occupational health and safety policy and objectives, and to achieve those
objectives. occupational health and safety management system In the Authority
Document
Plural: occupational health and safety management systems
Plural Possessive: occupational health and safety management systems'
Possessive: occupational health and safety management system's
0 occupational health and safety risk
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Noun Nonstandard Term Combination of the likelihood of occurrence of a
work-related hazardous situation or exposure, and the severity of injury or ill
health that can be caused by the situation or exposure. occupational health and
safety risk In the Authority Document
Plural: occupational health and safety risks
Plural Possessive: occupational health and safety risks'
Possessive: occupational health and safety risk's
0 recordable work-related ill health
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Noun Nonstandard Term Work-related ill health that results in any of the
following: death, days away from work, restricted work or transfer to another
job, medical treatment beyond first aid, or loss of consciousness; or
significant injury or ill health diagnosed by a physician or other licensed
healthcare professional, even if it does not result in death, days away from
work, restricted work or job transfer, medical treatment beyond first aid, or
loss of consciousness. recordable work-related ill health In the Authority
Document
Plural: recordable work-related ill health
Plural Possessive: recordable work-related ill health's
Possessive: recordable work-related ill health's
0 recordable work-related injury
View Relationships View Relationships
Noun Nonstandard Term Work-related injury that results in any of the following:
death, days away from work, restricted work or transfer to another job, medical
treatment beyond first aid, or loss of consciousness; or significant injury or
ill health diagnosed by a physician or other licensed healthcare professional,
even if it does not result in death, days away from work, restricted work or job
transfer, medical treatment beyond first aid, or loss of consciousness.
recordable work-related injury In the Authority Document
Plural: recordable work-related injuries
Plural Possessive: recordable work-related injuries'
Possessive: recordable work-related injury's
0 work-related hazard
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Noun Nonstandard Term Source or situation with the potential to cause injury or
ill health. work-related hazard In the Authority Document
Plural: work-related hazards
Plural Possessive: work-related hazards'
Possessive: work-related hazard's
0 work-related incident
View Relationships View Relationships
Noun Nonstandard Term Occurrence arising out of or in the course of work that
could or does result in injury or ill health. work-related incident In the
Authority Document
Plural: work-related incidents
Plural Possessive: work-related incidents'
Possessive: work-related incident's
0 worker consultation
View Relationships View Relationships
Organizational Task Nonstandard Term Seeking of workers’ views before making a
decision. worker consultation In the Authority Document
Plural: worker consultations
Plural Possessive: worker consultations'
Possessive: worker consultation's
0 worker participation
View Relationships View Relationships
Noun Nonstandard Term Workers’ involvement in decision-making. worker
participation In the Authority Document
Plural: worker participation
Plural Possessive: worker participation's
Possessive: worker participation's
0 worker who is not an employee but whose work and/or workplace is controlled by
the organization
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Group Nonstandard Term Workers who are not employees might include agency
workers, contractors, self-employed persons, and volunteers, among other types
of worker. Workers who are not employees might include those working for the
organization, or for the organization’s suppliers, customers, or other business
partners. Control of work implies that the organization has control over the
means or methods, or directs the work performed with respect to its occupational
health and safety performance. Control of workplace implies that the
organization has control over the physical aspects of the workplace (e.g.,
access to the workplace), and/or the type of activities that can be performed in
the workplace. worker who is not an employee but whose work and/or workplace is
controlled by the organization In the Authority Document
Plural: workers who are not employees but whose work and/or workplace is
controlled by the organization
Plural Possessive: workers who are not employees but whose work and/or workplace
is controlled by the organizations'
Possessive: worker who is not an employee but whose work and/or workplace is
controlled by the organization's
0 No terms found

Filter By Citation Reference Citation Guidance Control ID Control Name


Control ID: Control Name Triggering Citation Impact Zone Control Type
Classification Comments Actionable 15888 : Include a description of how the
organization manages occupational health and safety in the compliance disclosure
statement.
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Include a description of how the organization manages occupational health and
safety in the compliance disclosure statement.
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§ 1. 1.1: The reporting organization shall report how it manages occupational
health and safety using Disclosure 3-3 in GRI 3: Material Topics 2021. Audits
and risk management Establish/Maintain Documentation Preventive 0 15891 :
Include the total number of employees and non-employees covered by the
occupational health and safety management system in the compliance disclosure
statement.
No phrases detected. You must input only one sentence.
Include the total number of employees and non-employees covered by the
occupational health and safety management system in the compliance disclosure
statement.
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Disclosure 403-8 ¶ 1(a)(i): the number and percentage of all employees and
workers who are not employees but whose work and/or workplace is controlled by
the organization, who are covered by such a system; Audits and risk management
Establish/Maintain Documentation Preventive 0 15892 : Include a justification
for each exclusion from the scope of disclosure for each material topic in the
compliance disclosure statement.
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Include a justification for each exclusion from the scope of disclosure for each
material topic in the compliance disclosure statement.
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Disclosure 403-8 ¶ 1(b): Whether and, if so, why any workers have been excluded
from this disclosure, including the types of worker excluded. Audits and risk
management Establish/Maintain Documentation Preventive 0 15893 : Include
exclusions from the scope of disclosure for each material topic in the
compliance disclosure statement.
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Include exclusions from the scope of disclosure for each material topic in the
compliance disclosure statement.
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Disclosure 403-8 ¶ 1(b): Whether and, if so, why any workers have been excluded
from this disclosure, including the types of worker excluded. Audits and risk
management Establish/Maintain Documentation Preventive 0 15899 : Include the
total number of work-related injuries in the compliance disclosure statement.
No phrases detected. You must input only one sentence.
Include the total number of work-related injuries in the compliance disclosure
statement.
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Disclosure 403-9 ¶ 1(a)(ii): The number and rate of high-consequence
work-related injuries (excluding fatalities); Audits and risk management
Establish/Maintain Documentation Preventive 0 15900 : Include the corrective
action plan in the compliance disclosure statement.
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Include the corrective action plan in the compliance disclosure statement.
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Disclosure 403-2 ¶ 1(a): A description of the processes used to identify
work-related hazards and assess risks on a routine and non-routine basis, and to
apply the hierarchy of controls in order to eliminate hazards and minimize
risks, including: Audits and risk management Establish/Maintain Documentation
Preventive 0 15901 : Include a description of the occupational health and safety
management system in the compliance disclosure statement.
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Include a description of the occupational health and safety management system in
the compliance disclosure statement.
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Disclosure 403-1 ¶ 1(a): A statement of whether an occupational health and
safety management system has been implemented, including whether: Audits and
risk management Establish/Maintain Documentation Preventive 0 15902 : Include
the measures taken to protect whistleblowers against retaliation in the
compliance disclosure statement.
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Include the measures taken to protect whistleblowers against retaliation in the
compliance disclosure statement.
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Disclosure 403-2 ¶ 1(b): A description of the processes for workers to report
work-related hazards and hazardous situations, and an explanation of how workers
are protected against reprisals. Audits and risk management Establish/Maintain
Documentation Preventive 0 15903 : Include the processes used to investigate
work-related incidents in the compliance disclosure statement.
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Include the processes used to investigate work-related incidents in the
compliance disclosure statement.
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Disclosure 403-2 ¶ 1(d): A description of the processes used to investigate
work-related incidents, including the processes to identify hazards and assess
risks relating to the incidents, to determine corrective actions using the
hierarchy of controls, and to determine improvements needed in the occupational
health and safety management system. Audits and risk management
Establish/Maintain Documentation Preventive 0 15904 : Include the occupational
health and safety risk reporting process in the compliance disclosure statement.
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Include the occupational health and safety risk reporting process in the
compliance disclosure statement.
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Disclosure 403-2 ¶ 1(b): A description of the processes for workers to report
work-related hazards and hazardous situations, and an explanation of how workers
are protected against reprisals. Audits and risk management Establish/Maintain
Documentation Preventive 0 15905 : Include the occupational health and safety
policy in the compliance disclosure statement.
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Include the occupational health and safety policy in the compliance disclosure
statement.
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Disclosure 403-2 ¶ 1(c): A description of the policies and processes for workers
to remove themselves from work situations that they believe could cause injury
or ill health, and an explanation of how workers are protected against
reprisals. Audits and risk management Establish/Maintain Documentation
Preventive 0 15907 : Include how occupational health and safety information is
disseminated and communicated in the compliance disclosure statement.
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Include how occupational health and safety information is disseminated and
communicated in the compliance disclosure statement.
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Disclosure 403-3 ¶ 1(a): A description of the occupational health services'
functions that contribute to the identification and elimination of hazards and
minimization of risks, and an explanation of how the organization ensures the
quality of these services and facilitates workers' access to them. Audits and
risk management Establish/Maintain Documentation Preventive 0 15908 : Include a
description of occupational health and safety training in the compliance
disclosure statement.
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Include a description of occupational health and safety training in the
compliance disclosure statement.
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Disclosure 403-2 ¶ 1(a)(i): how the organization ensures the quality of these
processes, including the competency of persons who carry them out; Audits and
risk management Establish/Maintain Documentation Preventive 0 15909 : Include a
description of the occupational health and safety risk assessment process in the
compliance disclosure statement.
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Include a description of the occupational health and safety risk assessment
process in the compliance disclosure statement.
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Disclosure 403-2 ¶ 1(a): A description of the processes used to identify
work-related hazards and assess risks on a routine and non-routine basis, and to
apply the hierarchy of controls in order to eliminate hazards and minimize
risks, including: Audits and risk management Establish/Maintain Documentation
Preventive 0 15910 : Include the number of hours worked in the compliance
disclosure statement.
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Include the number of hours worked in the compliance disclosure statement.
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Disclosure 403-9 ¶ 1(a)(v): The number of hours worked. Audits and risk
management Establish/Maintain Documentation Preventive 0 15911 : Include
work-related hazards in the compliance disclosure statement.
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Include work-related hazards in the compliance disclosure statement.
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Disclosure 403-6 ¶ 1(b): A description of any voluntary health promotion
services and programs offered to workers to address major non-work-related
health risks, including the specific health risks addressed, and how the
organization facilitates workers' access to these services and programs. Audits
and risk management Establish/Maintain Documentation Preventive 0 15912 :
Include the reasons workers are not represented by formal joint
management-worker health and safety committees in the compliance disclosure
statement.
No phrases detected. You must input only one sentence.
Include the reasons workers are not represented by formal joint
management-worker health and safety committees in the compliance disclosure
statement.
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Disclosure 403-4 ¶ 1(b): Where formal joint management-worker health and safety
committees exist, a description of their responsibilities, meeting frequency,
decision-making authority, and whether and, if so, why any workers are not
represented by these committees. Audits and risk management Establish/Maintain
Documentation Preventive 0 15913 : Include a description of formal joint
management-worker health and safety committees in the compliance disclosure
statement.
No phrases detected. You must input only one sentence.
Include a description of formal joint management-worker health and safety
committees in the compliance disclosure statement.
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Disclosure 403-4 ¶ 1(b): Where formal joint management-worker health and safety
committees exist, a description of their responsibilities, meeting frequency,
decision-making authority, and whether and, if so, why any workers are not
represented by these committees. Audits and risk management Establish/Maintain
Documentation Preventive 0 15914 : Include the number of cases of work-related
ill health in the compliance disclosure statement.
No phrases detected. You must input only one sentence.
Include the number of cases of work-related ill health in the compliance
disclosure statement.
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Disclosure 403-10 ¶ 1(a)(ii): The number of cases of recordable work-related ill
health; Audits and risk management Establish/Maintain Documentation Preventive 0
15915 : Establish, implement, and maintain occupational health and safety
management metrics program.
No phrases detected. You must input only one sentence.
Establish, implement, and maintain occupational health and safety management
metrics program.
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Disclosure 403-9 ¶ 2 2.1.2: include fatalities as a result of work-related
injury in the calculation of the number and rate of recordable work-related
injuries; Monitoring and measurement Establish/Maintain Documentation Preventive
0 16119 : Include a description of voluntary health promotion programs in the
compliance disclosure statement.
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Include a description of voluntary health promotion programs in the compliance
disclosure statement.
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Disclosure 403-6 ¶ 1(b): A description of any voluntary health promotion
services and programs offered to workers to address major non-work-related
health risks, including the specific health risks addressed, and how the
organization facilitates workers' access to these services and programs. Audits
and risk management Establish/Maintain Documentation Preventive 0 No controls
found

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