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Risk Control Manual

Table of Contents (Revised 6/25/08)


Section 1 - Injury/Illness Prevention Program (IIPP)

Injury/Illness Prevention Program (Revised 7/16/03)

Section 2 - Cal/OSHA DOSH 8 CCR 3203

Cal/OSHA Compliance, Policies and Procedures Manual (Enforcement of 8 CCR Section 3203: Injury/Illness Prevention Program) (Revised 2/1/95)

Section 3 - Code of Safe Practices

Code of Safe Practices (Revised 03/22/02)

Safe Practices and Operating Procedures (Revised 3/21/00)

Section 4 - Model Programs

  1. Accident Investigation & Investigation Form

Accident Investigation & Investigation Form (Revised 2/16/06)

  2. Acrolein Process Safety Management (PSM) Guidelines

PSM Guidelines Letter (Revised 2/2/00)

PSM (Revised 2/2/00)

Process Hazard Analysis (HAZOP) (Revised 2/15/00)

CAL ARP Requirements (Revised 2/15/00)

PSM Self Audit (Revised 2/15/00)

  3. Confined Space

CSE  (Revised 3/12/08)

Flow Chart  (Revised 8/14/02)

Hot Work Permit  (Revised 8/14/02)

Employee Training Record  (Revised 12/16/99)

Rescue Training Vendors  (Revised 8/29/02)

Confined Space Entry Assignment and Authorization  (Revised 10/24/07)

Confined Space Entry Permit  (Revised 8/14/02)

  4. Drug & Alcohol

Model Drug & Alcohol Policy  (Revised 1/23/06)

  5. Emergency Plan

Emergency Action Plan Guidelines  (Revised 2/15/00)

  6. Fire Plan

Fire Prevention Plan  (Revised 1/18/00)

  7. Hazard

Hazard Communication Program  (Revised 3/14/00)

Hazard Communication Plan - Employee Training Record  (Revised 10/24/07)

  8. Hearing Plan

Hearing Conservation Program  (Revised 2/7/00)

  9. Job Hazards

Job Hazard Analysis  (Revised 2/3/00)

10. Lock / Block

Lockout / Blockout Procedure  (Revised 2/4/00)

11. Recreation

JPIA Recreation / Special Event Policy  (Revised 2/4/00)

12. Respiratory Protection

Customizable Respiratory Protection Program  (Revised 9/28/01)

Respirator Regulation  (Revised 10/24/07)

Monthly Maintenance Checklist for SCBA  (Revised 10/24/07)

Voluntary Respirator Use Form  (Revised 10/24/07)

Voluntary Use of Dust/Mist Respirator  (Revised 10/24/07)

13. Welding & Cutting Safety

Welding & Cutting Safety Procedure  (Revised 2/15/00)

Section 5 - Fleet Safety Program

Automobile Self Inspection Report  (Revised 1/12/00)

Cellular Phone Safety  (Revised 7/01/08)

CHP Bit Program  (Revised 9/7/00)

Defensive Driver Training  (Revised 6/25/08)

Driver Record Review  (Revised 3/2/00)

Driver Road Test Examination  (Revised 2/7/00)

Driver Selection  (Revised 2/7/00)

Driver's Report of Accident  (Revised 10/1/06)

DOT Driver's Vehicle Inspection Report  (Revised 2/8/00)

Vehicle Inspection Report  (Revised 1/12/00)

Maintenance  (Revised 1/12/00)

Semi-Annual Vehicle Inspection Report  (Revised 2/8/00)

Supervisor's Report of Incident / Accident  (Revised 1/12/00)

Vehicle Accident Reporting  (Revised 2/8/00)

Vehicle Accident Reporting Kits  (Revised 2/8/00)

Vehicle / Equipment Inspections  (Revised 1/12/00)

Vehicle Repair / Maintenance Order  (Revised 1/12/00)

Vehicle Backing Policy  (Revised 2/6/07)

Section 6 - Risk Transfer

Contracts with Outside Entities  (Revised 1/12/00)

Section 7 - Special Plans, Policies and Guidelines

OSHA Inspection Procedures  (Revised 7/27/00)

Trespassers on District Property  (Revised 2/8/00)

Model Employee Harassment Policy  (Revised 2/8/00)

Firearm Use  (Revised 7/27/00)

Powers of Arrest and Issuance of Citations  (Revised 2/8/00)

A Guide for Creating a Transitional Duty Program  (Revised 7/27/06)

Guard Dog Policy  (Revised 2/8/07)

Section 8 - General Forms, Permits, Checklists

List of Forms  (Revised 10/24/07)

Lockout/Tagout "Authorized Person" Assignment  (Revised 10/24/07)

Traffic Control Flagger Assignment and Authorization  (Revised 10/24/07)

Traffic Control Supervisor Assignment and Authorization  (Revised 10/24/07)

Trench & Excavation "Competent Person" Assignment  (Revised 10/24/07)

Underground Utility Locator Qualification and Assignment  (Revised 10/24/07)

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For a PDF version of the Risk Control Manual click on the following links. You may need WinZip to open the files. Use the link below to get a free-trial copy.

Risk Control Manual Part 1

Risk Control Manual Part 2

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