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["7 Golden Rules – for zero accidents and healthy work\nA guide for employers and managers"]
[]
["To support employers and managers to continuously improve the safety and health conditions in their enterprise in line with Vision Zero, the ISSA has developed a practical management tool for developing a strong safety and health culture, based on comprehensive research of the most effective preventive measures. Check the button that most reflect your answer to each query. The result is shown automatically.",null,null,null,null,null,null,null,null,"Name"]
[null,null,"Fully implemented","Room for Improvement","Action required","Don't know",null,null,null,"Date"]
[null,null,10,6,2,0]
["1. Take leadership – demonstrate commitment"]
[1," I demonstrate safety and health, set the standards and serve as a role model for my employees and managers.",null,null,null,null,null,{"$f":"IF(G7=4,$C$5,IF(G7=3,$D$5,IF(G7=2,$E$5,IF(G7=1,$F$5,\"-\"))))","v":"-"}]
["I am responsible for the safety and health of my employees. I am aware of this and accept this responsibility.",null,0,0,0,0,null,"-",{"$f":"IF(H8=\"-\",\"Unselected!\",\"\")","v":"Unselected!"}]
["I have established and communicated occupational safety and health objectives (mission statement, principles).",null,0,0,0,0,null,"-","Unselected!"]
["Safety and health take precedence for me – in case of doubt I say “stop”.",null,0,0,0,0,null,"-","Unselected!"]
["Safety and health is always the first item on the agenda in all meetings at my enterprise.",null,0,0,0,0,null,"-","Unselected!"]
["I am aware that I serve as a role model. I follow the rules and use personal protective equipment. When I see unsafe actions, I intervene immediately and talk to the person involved.",null,0,0,0,0,null,"-","Unselected!"]
["I attend training opportunities on occupational safety and health (OSH) for leaders and obtain current information.",null,0,0,0,0,null,"-","Unselected!"]
[2,"The importance of safety and health is known to everyone in my enterprise – and we talk about it openly.",null,null,null,null,null,null,""]
["We have clear rules for working safely.",null,0,0,0,0,null,{"$f":"IF(G15=4,$C$5,IF(G15=3,$D$5,IF(G15=2,$E$5,IF(G15=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I make sure that every employee knows the rules.",null,0,0,0,0,null,{"$f":"IF(G16=4,$C$5,IF(G16=3,$D$5,IF(G16=2,$E$5,IF(G16=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I discuss safety and health matters with my employees.",null,0,0,0,0,null,{"$f":"IF(G17=4,$C$5,IF(G17=3,$D$5,IF(G17=2,$E$5,IF(G17=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["My employees always know who is responsible and in charge.",null,0,0,0,0,null,{"$f":"IF(G18=4,$C$5,IF(G18=3,$D$5,IF(G18=2,$E$5,IF(G18=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I solicit feedback from my employees to determine whether I live up to my function as a role model.",null,0,0,0,0,null,{"$f":"IF(G19=4,$C$5,IF(G19=3,$D$5,IF(G19=2,$E$5,IF(G19=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[3,"I act consistently and demonstrate the importance safety and health at work has for me.",null,null,null,null,null,null,""]
["Before anyone in my enterprise assumes management responsibilities, he or she attends an OSH leadership seminar.",null,0,0,0,0,null,{"$f":"IF(G21=4,$C$5,IF(G21=3,$D$5,IF(G21=2,$E$5,IF(G21=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["My managers know how important occupational safety is to me. Rules are followed equally by all employees and managers.",null,0,0,0,0,null,{"$f":"IF(G22=4,$C$5,IF(G22=3,$D$5,IF(G22=2,$E$5,IF(G22=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I praise correct action and consistently address misconduct. I do not tolerate disorder or negligence at the workplace.",null,0,0,0,0,null,{"$f":"IF(G23=4,$C$5,IF(G23=3,$D$5,IF(G23=2,$E$5,IF(G23=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I also emphasize the importance of occupational safety and health in the enterprise to contractors, companies we work with, suppliers and customers.",null,0,0,0,0,null,{"$f":"IF(G24=4,$C$5,IF(G24=3,$D$5,IF(G24=2,$E$5,IF(G24=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[4,"I invest in safety and health in the enterprise.",null,null,null,null,null,null,""]
["My employees have sufficient time to do their work carefully and safely.",null,0,0,0,0,null,{"$f":"IF(G26=4,$C$5,IF(G26=3,$D$5,IF(G26=2,$E$5,IF(G26=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["My employees know their right and duty to stop work if it cannot be done safely.",null,0,0,0,0,null,{"$f":"IF(G27=4,$C$5,IF(G27=3,$D$5,IF(G27=2,$E$5,IF(G27=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"１．Leadership"]
["I and all my managers regularly verify that safe work practices are followed, for example in the course of safety inspections, safety audits, cross-audits and according to the principle of dual control.",null,0,0,0,0,null,{"$f":"IF(G28=4,$C$5,IF(G28=3,$D$5,IF(G28=2,$E$5,IF(G28=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["I make sure that adequate means and a financial budget are provided for safety and health.",null,0,0,0,0,null,{"$f":"IF(G29=4,$C$5,IF(G29=3,$D$5,IF(G29=2,$E$5,IF(G29=1,$F$5,\"-\"))))","v":"-"},"Unselected!","Total",{"$f":"SUMIF(H8:H29,\">-1\",H8:H29)","v":0},{"$f":"COUNTIF(H8:H29,C5)","v":0},{"$f":"COUNTIF(H8:H29,D5)","v":0},{"$f":"COUNTIF(H8:H29,E5)","v":0},{"$f":"COUNTIF(H8:H29,F5)","v":0},{"$f":"COUNTIF(H8:H29,\"-\")","v":19},{"$f":"COUNTIF(H8:H29,\"<>\")*$C$5","v":190}]
[null,null,null,null,null,null,null,null,""]
["2 Identify hazards – control risks",null,null,null,null,null,null,null,""]
[1,"I make sure that a risk assessment is prepared in my enterprise, documented and updated at regular intervals.",null,null,null,null,null,null,""]
["My managers know that they are obliged to prepare the risk assessment and to take all possible risks and hazards into account.",null,0,0,0,0,null,{"$f":"IF(G33=4,$C$5,IF(G33=3,$D$5,IF(G33=2,$E$5,IF(G33=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["My employees, the Board, the occupational safety and health officer, company doctor and other OSH experts are involved.",null,0,0,0,0,null,"-","Unselected!"]
["I have established the basic approach for preparing a risk assessment:\n1. Recording the organizational structure of my business\n2. Specifying and defining activities performed\n3. Determining activity-related hazards and risks\n4. Evaluating hazards and risks\n5. Establishing preventive measures\n6. Implementing preventive measures\n7. Verifying the effectiveness of preventive measures",null,0,0,0,0,null,"-","Unselected!"]
["Maintenance, upkeep, troubleshooting and repairs as well as the activities of contractors and external companies and the procedure in case of emergencies are taken into account as well.",null,0,0,0,0,null,"-","Unselected!"]
["Our risk assessment also encompasses health aspects, including mental health. Measurements of hazardous substances, noise and vibration are initiated as needed.",null,0,0,0,0,null,"-","Unselected!"]
["I have established the intervals for updating the risk assessment.",null,0,0,0,0,null,"-","Unselected!"]
[2,"Occupational accidents, near misses and critical incidents are reported, recorded statistically and evaluated to determine the potential for improvements.",null,null,null,null,null,null,""]
["I am informed immediately of all occupational accidents, near misses and critical incidents in the enterprise, and of any impacts to the health of my employees.",null,0,0,0,0,null,{"$f":"IF(G40=4,$C$5,IF(G40=3,$D$5,IF(G40=2,$E$5,IF(G40=1,$F$5,\"-\"))))","v":"-"},{"$f":"IF(H40=\"-\",\"Unselected!\",\"\")","v":"Unselected!"}]
["Occupational accidents, entries in the first-aid log, near misses and critical incidents are carefully investigated to determine their root causes and implement preventive measures.",null,0,0,0,0,null,"-","Unselected!"]
["We maintain statistics in order to identify trends and focal points.",null,0,0,0,0,null,"-","Unselected!"]
["The three most common causes of accidents in my enterprise and the resulting costs are known to me.",null,0,0,0,0,null,"-","Unselected!"]
["The results of these analyses are incorporated in the risk assessment and prevention programmes.",null,0,0,0,0,null,"-","Unselected!"]
["I am aware that the number of near misses and critical incidents that are reported demonstrate the culture of trust in my enterprise.",null,0,0,0,0,null,"-","Unselected!"]
[3,"We use the insights gained from the risk assessment and from accident analysis to make improvements.",null,null,null,null,null,null,""]
["I personally verify on a sampling basis whether the established protective measures are effective.",null,0,0,0,0,null,{"$f":"IF(G47=4,$C$5,IF(G47=3,$D$5,IF(G47=2,$E$5,IF(G47=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"２．Risk Assessment"]
["The results of the risk assessment are used to make improvements in the enterprise.",null,0,0,0,0,null,{"$f":"IF(G48=4,$C$5,IF(G48=3,$D$5,IF(G48=2,$E$5,IF(G48=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["Personal instructions are carried out and work instructions are prepared on the basis of the risk assessment.",null,0,0,0,0,null,{"$f":"IF(G49=4,$C$5,IF(G49=3,$D$5,IF(G49=2,$E$5,IF(G49=1,$F$5,\"-\"))))","v":"-"},"Unselected!","Total",{"$f":"SUMIF(H35:H49,\">-1\",H35:H49)","v":0},{"$f":"COUNTIF(H33:H49,C5)","v":0},{"$f":"COUNTIF(H33:H49,D5)","v":0},{"$f":"COUNTIF(H33:H49,E5)","v":0},{"$f":"COUNTIF(H33:H49,F5)","v":0},{"$f":"COUNTIF(H33:H49,\"-\")","v":15},{"$f":"COUNTIF(H33:H49,\"<>\")*$C$5","v":150}]
[null,null,null,null,null,null,null,null,""]
["3. Define targets – develop programmes",null,null,null,null,null,null,null,""]
[1,"I have established clear goals for safety and health.",null,null,null,null,null,null,""]
["Our enterprise objectives include commitment to the importance of safety and health protection at work.",null,0,0,0,0,null,{"$f":"IF(G53=4,$C$5,IF(G53=3,$D$5,IF(G53=2,$E$5,IF(G53=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["In order to achieve improvements over the short and medium term, I have established concrete OSH milestones.",null,0,0,0,0,null,{"$f":"IF(G54=4,$C$5,IF(G54=3,$D$5,IF(G54=2,$E$5,IF(G54=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I also agree on personal goals with my managers and employees.",null,0,0,0,0,null,{"$f":"IF(G55=4,$C$5,IF(G55=3,$D$5,IF(G55=2,$E$5,IF(G55=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I inform all managers, employees, contractors, partner companies, customers and the general public about my company objectives and the current milestones in a timely manner.",null,0,0,0,0,null,{"$f":"IF(G56=4,$C$5,IF(G56=3,$D$5,IF(G56=2,$E$5,IF(G56=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[2,"I plan concrete activities to reach my goals.",null,null,null,null,null,null,""]
["With an action plan, I establish concrete activities, OSH programmes and additional measures intended to help reach my goals. I also establish a schedule.",null,0,0,0,0,null,{"$f":"IF(G58=4,$C$5,IF(G58=3,$D$5,IF(G58=2,$E$5,IF(G58=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["In order to establish activities, safety and health programmes, safety weeks, health days and the planned measures, I assign concrete tasks and appoint project managers.",null,0,0,0,0,null,{"$f":"IF(G59=4,$C$5,IF(G59=3,$D$5,IF(G59=2,$E$5,IF(G59=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I communicate in a timely manner with all managers, employees, contractors, partner companies, customers and the general public about activities, safety and health programmes, safety weeks or health days, and invite them to participate.",null,0,0,0,0,null,{"$f":"IF(G60=4,$C$5,IF(G60=3,$D$5,IF(G60=2,$E$5,IF(G60=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I also invite the families of my employees to activities, safety and health programmes and health days.",null,0,0,0,0,null,{"$f":"IF(G61=4,$C$5,IF(G61=3,$D$5,IF(G61=2,$E$5,IF(G61=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[3,"I establish performance figures to verify the effectiveness of my measures.",null,null,null,null,null,null,""]
["On the basis of performance figures (number of accidents, training participants, visitors on activity days, response to health promotions or days), I measure acceptance and the achievement of goals and inform all employees of the results.",null,0,0,0,0,null,{"$f":"IF(G63=4,$C$5,IF(G63=3,$D$5,IF(G63=2,$E$5,IF(G63=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["Based on the number of accidents, the sick rate, days without accidents and health rates, I evaluate the extent to which I have achieved my company objectives.",null,0,0,0,0,null,{"$f":"IF(G64=4,$C$5,IF(G64=3,$D$5,IF(G64=2,$E$5,IF(G64=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["If the results are not satisfactory, I adjust my activities and my programme.",null,0,0,0,0,null,{"$f":"IF(G65=4,$C$5,IF(G65=3,$D$5,IF(G65=2,$E$5,IF(G65=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"３．Clear goals and concrete steps"]
["As far as possible, I compare key performance figures for my enterprise with other operations of similar size in the industry (benchmarking).",null,0,0,0,0,null,{"$f":"IF(G66=4,$C$5,IF(G66=3,$D$5,IF(G66=2,$E$5,IF(G66=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["I communicate results and the achievement of objectives to my employees and managers at regular intervals, for example during employee meetings or using a bulletin board.",null,0,0,0,0,null,{"$f":"IF(G67=4,$C$5,IF(G67=3,$D$5,IF(G67=2,$E$5,IF(G67=1,$F$5,\"-\"))))","v":"-"},"Unselected!","Total",{"$f":"SUMIF(H53:H67,\">-1\",H53:H67)","v":0},{"$f":"COUNTIF(H53:H67,C5)","v":0},{"$f":"COUNTIF(H53:H67,D5)","v":0},{"$f":"COUNTIF(H53:H67,E5)","v":0},{"$f":"COUNTIF(H53:H67,F5)","v":0},{"$f":"COUNTIF(H53:H67,\"-\")","v":13},{"$f":"COUNTIF(H53:H67,\"<>\")*$C$5","v":130}]
[null,null,null,null,null,null,null,null,""]
["4. Ensure a safe and healthy system – be well-organized",null,null,null,null,null,null,null,""]
[1,"Structure, responsibilities, competencies, procedures and processes – my enterprise is well-organized in regard to occupational safety and health.",null,null,null,null,null,null,""]
["I have an organigramme for OSH competencies and fields of responsibility.",null,0,0,0,0,null,{"$f":"IF(G71=4,$C$5,IF(G71=3,$D$5,IF(G71=2,$E$5,IF(G71=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I have described and established the tasks, responsibilities and competencies of managers – also in the areas of safety and health – and assigned them in writing.",null,0,0,0,0,null,"-",{"$f":"IF(H72=\"-\",\"Unselected!\",\"\")","v":"Unselected!"}]
["We have experts for safety and health (safety engineer, company doctor, industrial psychologist, industrial hygienist and so on). They support and advise me and all managers. In the organizational structure, they report to me directly.",null,0,0,0,0,null,"-","Unselected!"]
["I have established who reports to whom and how. This also encompasses safety and health in the enterprise.",null,0,0,0,0,null,"-","Unselected!"]
["I make sure that the risk assessment and work instructions are always kept up to date, and that my employees are informed and instructed regularly.",null,0,0,0,0,null,"-","Unselected!"]
["Employee safety and health representatives, first aiders and fire protection helpers are available in sufficient numbers and receive training and continuing education.",null,0,0,0,0,null,"-","Unselected!"]
["Whether the preventive medical examinations of the employees according to occupational medicine requirements are regularly planned, offered and carried out is reviewed at regular intervals.",null,0,0,0,0,null,"-","Unselected!"]
[2,"Safety and health in the enterprise is an important factor when filling management positions.",null,null,null,null,null,null,""]
["In my enterprise, consistently observing and implementing the rules for safety and health is a requirement for becoming a manager.",null,0,0,0,0,null,{"$f":"IF(G79=4,$C$5,IF(G79=3,$D$5,IF(G79=2,$E$5,IF(G79=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["Before I appoint a new manager, the person in question attends a training course for managers on the topic of safety and health at work.",null,0,0,0,0,null,{"$f":"IF(G80=4,$C$5,IF(G80=3,$D$5,IF(G80=2,$E$5,IF(G80=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I have established brief safety meetings conducted by the superiors with their employees before the start of work.",null,0,0,0,0,null,{"$f":"IF(G81=4,$C$5,IF(G81=3,$D$5,IF(G81=2,$E$5,IF(G81=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["My managers conduct regular safety inspections in their area of responsibility. They pay particular attention to order and cleanliness.",null,0,0,0,0,null,{"$f":"IF(G82=4,$C$5,IF(G82=3,$D$5,IF(G82=2,$E$5,IF(G82=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I regularly talk to my managers about their OSH responsibilities and review whether they meet the requirements.",null,0,0,0,0,null,{"$f":"IF(G83=4,$C$5,IF(G83=3,$D$5,IF(G83=2,$E$5,IF(G83=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[null,null,null,null,null,null,null,null,""]
[3,"The organization of safety and health in my enterprise meets the applicable legal requirements as a minimum.",null,null,null,null,null,null,""]
["I review all areas at regular intervals to determine whether the appropriate organizational requirements are met.",null,0,0,0,0,null,{"$f":"IF(G86=4,$C$5,IF(G86=3,$D$5,IF(G86=2,$E$5,IF(G86=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I personally attend seminars for entrepreneurs or top managers.",null,0,0,0,0,null,"-","Unselected!"]
["My safety and health experts are included in all decision-making processes related to safety and health.",null,0,0,0,0,null,"-","Unselected!"]
["I have established an OSH committee in which we regularly discuss our OSH goals and plan the promotion of OSH in my enterprise.",null,0,0,0,0,null,"-","Unselected!"]
["I personally head the OSH committee.",null,0,0,0,0,null,"-","Unselected!"]
["In addition to the managers, employee representatives, occupational safety and health representatives and safety and health experts attend the meetings, which are held at least quarterly.",null,0,0,0,0,null,"-","Unselected!"]
["We are prepared for emergencies through regular emergency and fire protection exercises based on my emergency and rescue plan.",null,0,0,0,0,null,"-","Unselected!",null,null,"４．Well-organized occupational safety and health system"]
["I verify the level of occupational safety and health at companies I work with.",null,0,0,0,0,null,"-","Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["I have already set up an OSH management system for our enterprise and proven its functioning by means of an external audit. The corresponding certificate is available.",null,0,0,0,0,null,"-","Unselected!","Total",{"$f":"SUMIF(H71:H94,\">-1\",H71:H94)","v":0},{"$f":"COUNTIF(H71:H94,C5)","v":0},{"$f":"COUNTIF(H71:H94,D5)","v":0},{"$f":"COUNTIF(H71:H94,E5)","v":0},{"$f":"COUNTIF(H71:H94,F5)","v":0},{"$f":"COUNTIF(H71:H94,\"-\")","v":21},{"$f":"COUNTIF(H71:H94,\"<>\")*$C$5","v":210}]
[null,null,null,null,null,null,null,null,""]
["5. Ensure safety and health in machines, equipment and workplaces",null,null,null,null,null,null,null,""]
[1,"We make sure that the current safety standards are met in the construction and/or procurement of new production facilities, machines and equipment, and in the design of workplaces.",null,null,null,null,null,null,""]
["In cooperation with purchasing, we prepare a performance specification for all procurement processes, establishing the applicable safety requirements.",null,0,0,0,0,null,{"$f":"IF(G98=4,$C$5,IF(G98=3,$D$5,IF(G98=2,$E$5,IF(G98=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I take my risk assessment into account in purchasing and procurement.",null,0,0,0,0,null,{"$f":"IF(G99=4,$C$5,IF(G99=3,$D$5,IF(G99=2,$E$5,IF(G99=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I only buy machines and equipment if the manufacturer or dealer is able to provide an operating manual and a risk analysis for the delivered package.",null,0,0,0,0,null,{"$f":"IF(G100=4,$C$5,IF(G100=3,$D$5,IF(G100=2,$E$5,IF(G100=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I involve experienced employees, the Board and my safety and health experts such as the safety engineer and the company doctor.",null,0,0,0,0,null,{"$f":"IF(G101=4,$C$5,IF(G101=3,$D$5,IF(G101=2,$E$5,IF(G101=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["In the purchase of machines and equipment, I make sure they comply with the applicable rules and standards, and if possible have a safety certification mark of an independent certification body.",null,0,0,0,0,null,{"$f":"IF(G102=4,$C$5,IF(G102=3,$D$5,IF(G102=2,$E$5,IF(G102=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[2,"In the daily operation of production facilities, machines and equipment, I make sure that the safety devices work reliably and are used.",null,null,null,null,null,null,""]
["I make sure that the safe state of technology is reviewed at regular intervals.",null,0,0,0,0,null,{"$f":"IF(G104=4,$C$5,IF(G104=3,$D$5,IF(G104=2,$E$5,IF(G104=1,$F$5,\"-\"))))","v":"-"},{"$f":"IF(H104=\"-\",\"Unselected!\",\"\")","v":"Unselected!"}]
["I make sure that the information contained in the operating manual provided by the manufacturer is incorporated in readily comprehensible work instructions, and used for the training and regular instruction of the employees.",null,0,0,0,0,null,"-","Unselected!"]
["I establish inspection intervals and appoint responsible persons.",null,0,0,0,0,null,"-","Unselected!"]
["I establish how to proceed for maintenance, repairs and troubleshooting since these situations are prone to accidents",null,0,0,0,0,null,"-","Unselected!"]
["I establish how the traffic routes in the enterprise are kept in a safe state at all times.",null,0,0,0,0,null,"-","Unselected!"]
["I make sure that escape routes as well as fire and explosion protection facilities are kept in a safe condition at all times.",null," ",0,0,0,null,"-","Unselected!"]
[3,"We make sure that our production facilities, machines and equipment do not pose any health hazards, and that these are minimized.",null,null,null,null,null,null,""]
["I make sure that emissions such as dust, hazardous substances, noise and vibrations are determined and/or measured, minimized as far as possible and that the effectiveness of the protective measures is reviewed at regular intervals.",null,0,0,0,0,null,{"$f":"IF(G111=4,$C$5,IF(G111=3,$D$5,IF(G111=2,$E$5,IF(G111=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"５．Safety and health in machines, equipment and workplaces"]
["Facilities for the reduction of emissions, such as dedusting systems, are maintained at regular intervals and their effectiveness is verified.",null,0,0,0,0,null,{"$f":"IF(G112=4,$C$5,IF(G112=3,$D$5,IF(G112=2,$E$5,IF(G112=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"Fully Implemented","Room for Improvement","Action\nRequired","Don't know","Unselected","Perfect score"]
["We pay attention to the ergonomic design of workplaces and work equipment, e.g. adequate lighting, ergonomic handling, a good sitting position and avoiding unfavourable constrained postures.",null,0,0,0,0,null,{"$f":"IF(G113=4,$C$5,IF(G113=3,$D$5,IF(G113=2,$E$5,IF(G113=1,$F$5,\"-\"))))","v":"-"},"Unselected!","Total",{"$f":"SUMIF(H98:H113,\">-1\",H98:H113)","v":0},{"$f":"COUNTIF(H98:H113,C5)","v":0},{"$f":"COUNTIF(H98:H113,D5)","v":0},{"$f":"COUNTIF(H98:H113,E5)","v":0},{"$f":"COUNTIF(H98:H113,F5)","v":0},{"$f":"COUNTIF(H98:H113,\"-\")","v":14},{"$f":"COUNTIF(H98:H113,\"<>\")*$C$5","v":140}]
[null,null,null,null,null,{"$f":"IF(E114=-1,\"Unselected!\",\"\")","v":""},null,null,""]
["6. Improve qualifications – develop competence",null,null,null,null,null,null,null,""]
[1,"We know what qualifications and competencies we need for the safe and healthy operation of our production technology and to avoid disruptions.",null,null,null,null,null,null,""]
["I regularly determine the existing qualification requirements at the workplaces in my enterprise.",null,0,0,0,0,null,{"$f":"IF(G117=4,$C$5,IF(G117=3,$D$5,IF(G117=2,$E$5,IF(G117=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["When new employees are hired, these requirements are systematically reviewed. I prepare a training plan for new employees.",null,0,0,0,0,null,{"$f":"IF(G118=4,$C$5,IF(G118=3,$D$5,IF(G118=2,$E$5,IF(G118=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I also make sure that employees who are leaving document their knowledge and pass it on to their successors, for example by means of overlapping training.",null,0,0,0,0,null,{"$f":"IF(G119=4,$C$5,IF(G119=3,$D$5,IF(G119=2,$E$5,IF(G119=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I analyse the possibilities and offer continuing education and additional qualifications to my employees.",null,0,0,0,0,null,{"$f":"IF(G120=4,$C$5,IF(G120=3,$D$5,IF(G120=2,$E$5,IF(G120=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[2,"I invest in the systematic training and continuing education of my employees and also support their personal further development.",null,null,null,null,null,null,""]
["We regularly determine the need for training and continuing education, for example in the course of employee review meetings, and prepare a plan for the medium term.",null,0,0,0,0,null,{"$f":"IF(G122=4,$C$5,IF(G122=3,$D$5,IF(G122=2,$E$5,IF(G122=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I utilize the training and continuing education offers of universities, technical schools, government authorities and accident insurance providers, and regularly send employees to training courses.",null,0,0,0,0,null,{"$f":"IF(G123=4,$C$5,IF(G123=3,$D$5,IF(G123=2,$E$5,IF(G123=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I also use the continuing education offers of manufacturers, suppliers and associations.\nI also use new media (the Internet, e-learning) to keep updated.",null,0,0,0,0,null,{"$f":"IF(G124=4,$C$5,IF(G124=3,$D$5,IF(G124=2,$E$5,IF(G124=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I pay attention to the quality of continuing education measures and make a point of ensuring they contain practical elements as well.",null,0,0,0,0,null,{"$f":"IF(G125=4,$C$5,IF(G125=3,$D$5,IF(G125=2,$E$5,IF(G125=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[3,"I put the expanded or new competencies of my employees to use and assign them suitable new responsibilities.",null,null,null,null,null,null,""]
["After continuing education seminars, I talk to my employees and ask about new insights and ideas.",null,0,0,0,0,null,{"$f":"IF(G127=4,$C$5,IF(G127=3,$D$5,IF(G127=2,$E$5,IF(G127=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I make it possible for employees who complete continuing education to also share their insights with colleagues.",null,0,0,0,0,null,{"$f":"IF(G128=4,$C$5,IF(G128=3,$D$5,IF(G128=2,$E$5,IF(G128=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I am convinced that continuous education is necessary for maintaining a high level of safety and health in the company.",null,0,0,0,0,null,{"$f":"IF(G129=4,$C$5,IF(G129=3,$D$5,IF(G129=2,$E$5,IF(G129=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[4,"Knowledge leads to safety – which is why I highly value practical, comprehensible instructions for the employees.",null,null,null,null,null,null,""]
["Instruction is geared towards the participants, taking the form of a discussion rather than frontal teaching. Related training for managers is available.",null,0,null,0,0,null,{"$f":"IF(G131=4,$C$5,IF(G131=3,$D$5,IF(G131=2,$E$5,IF(G131=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"６．Improve qualifications and develop competence"]
["We take the differing state of knowledge and various language skills of the staff into account for the purpose of instruction.",null,0,0,0,0,null,{"$f":"IF(G132=4,$C$5,IF(G132=3,$D$5,IF(G132=2,$E$5,IF(G132=1,$F$5,\"-\"))))","v":"-"},"Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["I verify that the employees have understood the subject matter of instruction. Instruction as well as training and continuing education measures are documented.",null,0,0,0,0,null,{"$f":"IF(G133=4,$C$5,IF(G133=3,$D$5,IF(G133=2,$E$5,IF(G133=1,$F$5,\"-\"))))","v":"-"},"Unselected!","Total",{"$f":"SUMIF(H117:H133,\">-1\",H117:H133)","v":0},{"$f":"COUNTIF(H117:H133,C5)","v":0},{"$f":"COUNTIF(H117:H133,D5)","v":0},{"$f":"COUNTIF(H117:H133,E5)","v":0},{"$f":"COUNTIF(H117:H133,F5)","v":0},{"$f":"COUNTIF(H117:H133,\"-\")","v":14},{"$f":"COUNTIF(H117:H133,\"<>\")*$C$5","v":140}]
[null,null,null,null,null,null,null,null,""]
["7. Invest in people – motivate by participation",null,null,null,null,null,null,null,""]
[1,"I demonstrate my personal appreciation to the employees. I also expect this from all managers and senior staff.",null,null,null,null,null,null,{"$f":"IF(H136=\"-\",\"Unselected!\",\"\")","v":""}]
["I involve my employees in decisions related to safety and health in the enterprise. I praise employees for safe behaviour – and address unsafe behaviour immediately.",null,0,0,0,0,null,{"$f":"IF(G137=4,$C$5,IF(G137=3,$D$5,IF(G137=2,$E$5,IF(G137=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I am approachable for my employees and show my presence in the enterprise.",null,0,0,0,0,null,{"$f":"IF(G138=4,$C$5,IF(G138=3,$D$5,IF(G138=2,$E$5,IF(G138=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I take information, reports about disruptions and ideas of my employees seriously, make sure solutions are found and provide feedback in a timely manner.",null,0,0,0,0,null,{"$f":"IF(G139=4,$C$5,IF(G139=3,$D$5,IF(G139=2,$E$5,IF(G139=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[2,"I use the topics of safety and health at work for the establishment and further development of a positive company culture.",null,null,null,null,null,null,""]
["We maintain a company culture that is based on trust, respect and cooperation.",null,0,0,0,0,null,{"$f":"IF(G141=4,$C$5,IF(G141=3,$D$5,IF(G141=2,$E$5,IF(G141=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["Problems are openly addressed in my enterprise. Everyone has the right and duty to say “stop” in case of danger and unsafe working conditions.",null,0,0,0,0,null,{"$f":"IF(G142=4,$C$5,IF(G142=3,$D$5,IF(G142=2,$E$5,IF(G142=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I make an effort to ensure that the employees and their families know they are working in a safe enterprise.",null,0,0,0,0,null,{"$f":"IF(G143=4,$C$5,IF(G143=3,$D$5,IF(G143=2,$E$5,IF(G143=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["The employees in my enterprise look out for each other.",null,0,0,0,0,null,{"$f":"IF(G144=4,$C$5,IF(G144=3,$D$5,IF(G144=2,$E$5,IF(G144=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I not only invite my employees but also their families and our customers and partners to health days, OSH participation events or OSH awareness days.",null,0,0,0,0,null,{"$f":"IF(G145=4,$C$5,IF(G145=3,$D$5,IF(G145=2,$E$5,IF(G145=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
[3,"In our enterprise, we have established structures that are helpful for participation and motivation.",null,null,null,null,null,null,""]
["I reward good performance and safe work practices of employees and managers with financial or intangible incentives.",null,0,0,0,0,null,{"$f":"IF(G147=4,$C$5,IF(G147=3,$D$5,IF(G147=2,$E$5,IF(G147=1,$F$5,\"-\"))))","v":"-"},"Unselected!"]
["I motivate my employees to contribute their ideas about safety and health, for example with a suggestion box, bulletin board or via the Intranet.",null,0,0,0,0,null,"-","Unselected!"]
["In doing so, I also use the platforms of national and international OSH initiatives, campaigns, prizes and awards, where I submit the best ideas of my employees.",null,0,0,0,0,null,"-","Unselected!"]
["I motivate my employees to openly report near misses and reward such reports.",null,0,0,0,0,null,"-","Unselected!",null,null,"７．Invest in people and motivate by participation"]
["I demand safe behaviour as a fundamental requirement for a career in my enterprise.",null,0,0,0,0,null,"-","Unselected!",null,null,"Fully Implemented","Room for Improvement","Action Required","Don't know","Unselected","Perfect score"]
["The employees are informed of unavoidable health risks and familiarized with the required preventive measures.",null,0,0,0,0,null,"-","Unselected!","Total",{"$f":"SUMIF(H137:H152,\">-1\",H137:H152)","v":0},{"$f":"COUNTIF(H137:H152,C5)","v":0},{"$f":"COUNTIF(H137:H152,D5)","v":0},{"$f":"COUNTIF(H137:H152,E5)","v":0},{"$f":"COUNTIF(H137:H152,F5)","v":0},{"$f":"COUNTIF(H137:H152,\"-\")","v":14},{"$f":"COUNTIF(H137:H152,\"<>\")*$C$5","v":140}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Leadership (%)","2. Risk Assessment (%)","３．Clear goals and concrete steps (%)","4. Well-organized occupational safety and health system\n(%)","5. Safety and health in machines, equipment and workplaces\n","6. Improve qualifications and develop competence\n (%)","7. Invest in people and motivate by participation (%)","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fully Implemented",{"$f":"L29","v":0},{"$f":"L49","v":0},{"$f":"L67","v":0},{"$f":"L94","v":0},{"$f":"L113","v":0},{"$f":"L133","v":0},{"$f":"L152","v":0},{"$f":"SUM(N181:T181)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Room for Improvement",{"$f":"M29","v":0},{"$f":"M49","v":0},{"$f":"M67","v":0},{"$f":"M94","v":0},{"$f":"M113","v":0},{"$f":"M133","v":0},{"$f":"M152","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Action Required",{"$f":"N29","v":0},{"$f":"N49","v":0},{"$f":"N67","v":0},{"$f":"N94","v":0},{"$f":"N113","v":0},{"$f":"N133","v":0},{"$f":"N152","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Don't know",{"$f":"O29","v":0},{"$f":"O49","v":0},{"$f":"O67","v":0},{"$f":"O94","v":0},{"$f":"O113","v":0},{"$f":"O133","v":0},{"$f":"O152","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Unselected",{"$f":"P29","v":19},{"$f":"P49","v":15},{"$f":"P67","v":13},{"$f":"P94","v":21},{"$f":"P113","v":14},{"$f":"P133","v":14},{"$f":"P152","v":14},110]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"K29","v":0},{"$f":"K49","v":0},{"$f":"K67","v":0},{"$f":"K94","v":0},{"$f":"K113","v":0},{"$f":"K133","v":0},{"$f":"K152","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Perfect score",{"$f":"Q29","v":190},{"$f":"Q49","v":150},{"$f":"Q67","v":130},{"$f":"Q94","v":210},{"$f":"Q113","v":140},{"$f":"Q113","v":140},{"$f":"Q152","v":140},1100]
[null,null,null,null,null,null,null,null,null,null,null,null,"Converted to 100-point\nPerfect score",{"$f":"ROUND(N186/N187*100,0)","v":0},0,0,0,0,0,0,0]