Complete this Content Correlation Matrix by using the Fall

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Complete this Content Correlation Matrix by using the Fall Powered By Docstoc
					                   Company Name: ___________________________                                      Oil Sands Safety Association (OSSA)                            Date: ___________________________
                                                                                                       “An Incident Free Workforce”

                                              FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                                                                               Initial         Revision  Re-Accreditation
                                                   Complete this Content Correlation Matrix by using the Fall Protection Safety Training Standard (STS) as a guide.


                     As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following material is located within your “Program
                                                                                          Submission”.
               1.4 Training Material Information
               1.4.1 Lesson plan and instructor guide: process, timelines, section learning                      Yes       Identify location:
               objectives
               1.4.2 Slides, overheads, booklets/manuals: pages are all numbered                                 Yes                  No
               1.4.3 All program measurements expressed in both imperial & metric.                               Yes                  No
               1.4.4 Participants user guides and/or workbooks                                                   Yes, a copy titled Participants Workbook included with submission
               1.4.5 Alberta OH&S Act, Regulations and Code available in classroom for                           Yes                  No
               participants use
               1.4.6 Approved lanyards and Group A                                                               Yes                  No
               1.4.7 Approved Group D, E, L & P or equivalent harnesses available in classroom                   Yes                  No
               for participant use.
               1.4.8 Connecting components (a-e)                                                                 Yes                  No
               (a) Double Locking Snap Hooks                                                                     Yes                  No
               (b) Carabiners                                                                                    Yes                  No
               (c) Fall Protection manufactured wire rope (cable wraps, etc.)                                    Yes                  No
               (d) Life Safety Rope & Rope Grabs                                                                 Yes                  No
               (e) CSA Approved self retracting devices                                                          Yes               No
               1.4.9 Additional Training Aids                                                                    Yes               No
                                                                                                                Must be listed as an Appendix with the Correlation Matrix.



Apr 23, 2012                                                                                                                                                                                         Page 1 of 11
Company Name: ___________________________                                                      Oil Sands Safety Association (OSSA)                        Date: ___________________________
                                                                                                    “An Incident Free Workforce”

                                               FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                     As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                      Content location         Instructional         Content location       Theory test         Practical test
                                                                                       in Instructor’s             Aide              in Participant’s        location             location
                                                                                           Manual                                       Workbook


               2.0 FALL PROTECTION BASICS
                                                                                       The training program must provide a balance between theoretical instruction and practical application with
               2.2 MINIMUM PROGRAM CONTENT                                              frequent, hands-on exercises performed by all participants both individually and in groups. The training
                                                                                                              program must have, at a minimum, the following content:

               2.2.1(a) Introduction Content – Fall Hazards and Effects on
                                                                                                                                                           Not Required         Not Required
               Individual
               2.2.1(b) Introduction Content – Brief Review of Legislative
               Requirements including Worker & Employer Responsibilities,                                                                                                       Not Required
               competency
               2.2.1(c) Introduction Content – Most Recent (3 yrs) Alberta
               Statistical Information on Fall Injuries/Fatalities – Provide                                                                               Not Required         Not Required
               examples, identify and date sourced.
               2.2.2 Fall Protection Planning Instruction
               2.2.2(a)(i) Development & Application of Basic Fall Protection
                                                                                                                                                                                Not Required
               Plan in addition to part 9, Methods of Hazard Identification
               2.2.2(a)(ii) Hazard Assessment & Control with practical exercise                                                                                               Exercise Required
               2.2.2(a)(iii) Hierarchy of Controls (Including Procedure Based
                                                                                                                                                                                Not Required
               Fall Protection)
               2.2.2(b)(i) Review of Basic Rescue & Escape Planning Identify
                                                                                                                                                                                Not Required
               Emergency Contact
               2.2.2(b)(ii) Suspension Trauma                                                                                                                                   Not Required
               2.2.2(b)(iii) Basic Rescue Equipment                                                                                                                             Not Required

Apr 23, 2012                                                                                                                                                                                        Page 2 of 11
Company Name: ___________________________                                                       Oil Sands Safety Association (OSSA)                       Date: ___________________________
                                                                                                     “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                       Content location         Instructional         Content location      Theory test         Practical test
                                                                                        in Instructor’s             Aide              in Participant’s       location             location
                                                                                            Manual                                       Workbook

               2.2.2(b)(iv) Communication for various fall scenarios and work
                                                                                                                                                                                Not Required
               locations
               2.2.2(b)(v) Self Rescue Hazards and post fall protocols/options                                                                                                  Not Required
               2.2.2(b)(vi) Exercise in Emergency Response Procedures                                                                                                         Exercise Required
               2.2.2(c) Importance of Inspection on All Equipment &
                                                                                                                                                                                Not Required
               Components
               2.2.3 Fall Arrest Forces & Calculations
               2.2.3(a)(i) Maximum Arrest Forces (MAF) definition                                                                                                               Not Required
               2.2.3(a)(ii) Importance of equipment selection in reducing MAF                                                                                                   Not Required
               2.2.3(a)(iii) Free fall distance (FFD)                                                                                                                           Not Required
               2.2.3(a)(iv) Fall clearance calculations                                                                                                                         Not Required
               2.2.3(a)(v) Class exercise and theory test                                                                                                                       Not Required
               2.2.3(a)(v)(i) Free Fall Distance calculation (FFD)
               2.2.3(a)(v)(ii) Total Fall Distance calculation (TFD)
               2.2.3(a)(v)(iii) Required minimum distance calculation (CR)
               2.2.4 Practical Exercises
               2.2.4(a) Demonstrate the ability to choose proper equipment –
               fall restraint and fall arrest scenarios
               2.2.4(b) Demonstrate the ability to perform a pre-use visual
               inspection of selected equipment

Apr 23, 2012                                                                                                                                                                                      Page 3 of 11
Company Name: ___________________________                                                       Oil Sands Safety Association (OSSA)                       Date: ___________________________
                                                                                                     “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                       Content location         Instructional         Content location      Theory test         Practical test
                                                                                        in Instructor’s             Aide              in Participant’s       location             location
                                                                                            Manual                                       Workbook

               2.2.4(c) Student observes instructor proper donning and doffing                                                                                                   Not required
               techniques
               2.2.4(d) Student demonstrates to instructor proper donning and
               doffing techniques
               2.2.4(e) Practical test described in section 5.2

               3.0 FALL PROTECTION SYSTEMS
               3.1 FALL PROTECTION SYSTEMS
               3.1.1 Personal Fall Arrest Systems (harnesses and various lanyard types)
               3.1.1(a) Review of System Application, Definition & Critical
               Components
               3.1.1(b) Design Purpose of each System
               3.1.1(c) Pre-use Visual Inspection Requirements
               3.1.1(d) Manufacturers Inspection & Re-certification
               Requirements and removal from service protocol
               3.1.1(e) Typical Hazards Associated with each System
               3.1.1(f) Actual System Present in Classroom – for discussion &                                          Yes Identify in Appendix             No
               inspection.
               3.1.2 Travel Restraint System
               3.1.2(a) Review of System Application, Definition & Critical
               Components
               3.1.2(b) Design Purpose of each System
Apr 23, 2012                                                                                                                                                                                     Page 4 of 11
Company Name: ___________________________                                                      Oil Sands Safety Association (OSSA)                       Date: ___________________________
                                                                                                    “An Incident Free Workforce”

                                               FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                     As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                      Content location         Instructional         Content location      Theory test         Practical test
                                                                                       in Instructor’s             Aide              in Participant’s       location             location
                                                                                           Manual                                       Workbook

               3.1.2(c) Pre-use Visual Inspection Requirements
               3.1.2(d) Manufacturers Inspection & Re-certification
               Requirements and removal from service protocol
               3.1.2(e) Typical Hazards Associated with each System
               3.1.2(f) Actual System Present in Classroom – for discussion &                                         Yes Identify in Appendix             No
               inspection.
               3.1.3 Control Zones
               3.1.3(a) Review of System Application, Definition & Critical
               Components
               3.1.3(b) Design Purpose of each System
               3.1.3(c) Pre-use Visual Inspection Requirements
               3.1.3(d) Manufacturers Inspection & Re-certification
               Requirements and removal from service protocol
               3.1.3(e) Typical Hazards Associated with each System
               3.1.3(f) Actual System Present in Classroom – for discussion &                                         Yes Identify in Appendix             No
               inspection.
               3.1.4 Safety Nets
               3.1.4(a) Review of System Application, Definition & Critical
               Components
               3.1.4(b) Design Purpose of each System
               3.1.4(c) Pre-use Visual Inspection Requirements

Apr 23, 2012                                                                                                                                                                                    Page 5 of 11
Company Name: ___________________________                                                       Oil Sands Safety Association (OSSA)                            Date: ___________________________
                                                                                                     “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                       Content location          Instructional         Content location          Theory test          Practical test
                                                                                        in Instructor’s              Aide              in Participant’s           location              location
                                                                                            Manual                                        Workbook

               3.1.4(d) Manufacturers Inspection & Re-certification
               Requirements and removal from service protocol
               3.1.4(e) Typical Hazards Associated with each System
               3.1.4(f) Actual System Present in Classroom – for discussion &                                            Yes Identify in Appendix                No
               inspection.
               3.2 MINIMUM PROGRAM CONTENT
               3.2.1 Review of System Application, Definition & Critical
               Components
               3.2.2 Design Purpose of each System
               3.2.3 Pre-use Visual Inspection Requirements
               3.2.4 Manufacturers Inspection & Re-certification Requirements
               and removal from service protocol
               3.2.5 Typical Hazards Associated with each System
               3.2.6 Actual System Present in Classroom – for discussion &              Yes Identify in Appendix               No
               inspection.
               3.2.7 As per OH&S code, training must include practice                   Yes                 No
               inspecting, fitting adjusting and connecting fall protection
               systems and components.

               4.0 FALL PROTECTION SYSTEMS COMPONENTS
               4.1 Minimum Program Content                                            The training for each of the systems listed in section 4.1.1 – 4.1.3 must contain, at a minimum, the following
                                                                                      topics.
                                                                                       -   Definitions for each component

Apr 23, 2012                                                                                                                                                                                           Page 6 of 11
Company Name: ___________________________                                                         Oil Sands Safety Association (OSSA)                            Date: ___________________________
                                                                                                       “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                          Content location         Instructional         Content location           Theory test           Practical test
                                                                                           in Instructor’s             Aide              in Participant’s            location               location
                                                                                               Manual                                       Workbook

                                                                                      -      Design purposes including
                                                                                                limitations, uses, types, compatibility, fit as appropriate, pre-use visual inspection
                                                                                      -      Component hazards

               4.1.1 Anchors
               4.1.1(a) Permanent Anchors
               4.1.1(a)(i) Definition
               4.1.1(a)(ii) Design Purpose
               4.1.1(a)(iii) Pre-use Visual Inspection
               4.1.1(a)(iv) Component Hazards
               4.1.1(b) Temporary/Improvised Anchors (Engineered/Non-
               Engineered)
               4.1.1(b)(i) Definition
               4.1.1(b)(ii) Design Purpose
               4.1.1(b)(iii) Pre-use Visual Inspection
               4.1.1(b)(iv) Component Hazards
               4.1.1(c) Anchor Slings and Anchors
               4.1.1(c)(i) Definition
               4.1.1(c)(ii) Design Purpose
               4.1.1(c)(iii) Pre-use Visual Inspection
               4.1.1(c)(iv) Component Hazards

Apr 23, 2012                                                                                                                                                                                               Page 7 of 11
Company Name: ___________________________                                                       Oil Sands Safety Association (OSSA)                       Date: ___________________________
                                                                                                     “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                       Content location         Instructional         Content location      Theory test         Practical test
                                                                                        in Instructor’s             Aide              in Participant’s       location             location
                                                                                            Manual                                       Workbook

               4.1.2 Connecting Components
               4.1.2.(a) Double Locking Snap Hooks
               4.1.2(a)(i) Definition
               4.1.2(a)(ii) Design Purpose
               4.1.2(a)(iii) Pre-use Visual Inspection
               4.1.2(a)(iv) Component Hazards
               4.1.2(b) Carabineers
               4.1.2(b)(i) Definition
               4.1.2(b)(ii) Design Purpose
               4.1.2(b)(iii) Pre-use Visual Inspection
               4.1.2(b)(iv) Component Hazards
               4.1.2(c) Life Safety Ropes & Rope Grab
               4.1.2(c)(i) Definition
               4.1.2(c)(ii) Design Purpose
               4.1.2(c)(iii) Pre-use Visual Inspection
               4.1.2(c)(iv) Component Hazards
               4.1.2(d) Self Retracting Devices (SRD)Type 1SRL, Type 2SRL and Type 3RSRL)
               4.1.2(d)(i) Definition
               4.1.2(d)(ii) Design Purpose
Apr 23, 2012                                                                                                                                                                                     Page 8 of 11
Company Name: ___________________________                                                       Oil Sands Safety Association (OSSA)                       Date: ___________________________
                                                                                                     “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                      As required by the specific Safety Training Standard (STS) sections listed below, indicate where the following information is located within your program submission.
                                                                                       Content location         Instructional         Content location      Theory test         Practical test
                                                                                        in Instructor’s             Aide              in Participant’s       location             location
                                                                                            Manual                                       Workbook

               4.1.2(d)(iii) Pre-use Visual Inspection
               4.1.2(d)(iv) Component Hazards
               4.1.2(e) Manufactured or Engineered Horizontal Lifelines
               4.1.2(e)(i) Definition
               4.1.2(e)(ii) Design Purpose (4.2.2 a-e)
               4.1.2(e)(iii) Pre-use Visual Inspection (4.2.3)
               4.1.2(e)(iv) Component Hazards
               4.1.2(f) Lanyard
               4.1.2(f)(i) Definition
               4.1.2(f)(ii) Design Purpose
               4.1.2(f)(iii) Pre-use Visual Inspection
               4.1.2(f)(iv) Component Hazards
               4.1.3 Type A, D, E, L, P or equivalent, full body harness.
               4.1.3(a) Definition
               4.1.3(b) Design Purpose
               4.1.3(c) Pre-use Visual Inspection
               4.1.3(d) Component Hazards




Apr 23, 2012                                                                                                                                                                                     Page 9 of 11
                      Company Name: ___________________________                                     Oil Sands Safety Association (OSSA)                             Date: ___________________________
                                                                                                         “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX
                                                     Complete this Content Correlation Matrix by using the Fall Protection Safety Training Standard (STS) as a guide.


               5.0 PROFICIENCY TESTING                                                                        As required by the specific Safety Training Standard (STS) sections listed below indicate
                                                                                                              where the following information is located within your “Program Submission”.

               5.1 KNOWLEDGE EVALUATION
               5.1 Knowledge Evaluation/Test is Included in the Program Submission.                            Yes               No
                                                                                                              Identify Location: ________________________________________________
               5.2 PRACTICAL TEST
               5.2.1 Includes requirement for proper Pre-use Visual Inspection of Harness, Anchor              Yes               No
               Point, & Connecting Components.                                                                Identify Location: ________________________________________________
               5.2.2 Includes requirement for proper Donning and Adjustment of Harness.                        Yes               No
                                                                                                              Identify Location _________________________________________________
               5.2.3(a-b) Controlled Weight Transfer – Connecting harness to an approved anchor                Yes               No
               point; Lifting feet from floor transferring weight.                                            Identify Location _________________________________________________
               5.2.4 Instructor Observation of Practical Test
               5.2.4(a) Participant performs pre-use visual inspections.                                       Yes               No
                                                                                                              Identify Location _________________________________________________
               5.2.4(b) Verifying Harness for Proper Fit                                                       Yes               No
                                                                                                              Identify Location _________________________________________________
               5.2.4(c) Ensuring Correct Anchor Hook Up                                                        Yes               No
                                                                                                              Identify Location _________________________________________________
               5.2.4(d) Controlled Weight Transfer                                                             Yes               No
                                                                                                              Identify Location _________________________________________________
               5.2.4(e) Proper doffing and storing of harness                                                  Yes               No
                                                                                                              Identify Location _________________________________________________

Apr 23, 2012                                                                                                                                                                                              Page 10 of 11
Company Name: ___________________________                                                 Oil Sands Safety Association (OSSA)                         Date: ___________________________
                                                                                               “An Incident Free Workforce”

                                                FALL PROTECTION - FP 2010 CONTENT CORRELATION MATRIX

                                                                                                   As required by the specific Safety Training Standard (STS) sections listed below indicate
               6.0 RE-CERTIFICATION                                                                where the following information is located within your “Program Submission”.

               6.2.3(a) Verification of current OSSA Credential                                     Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(b)(i)Fall Arrest Forces & Calculations (MAF, FFD, TFD, CR)                     Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(b)(ii) Fall Protection Hazard Identification, Assessment & Control             Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(b)(iii) Fall Protection & Rescue Planning                                      Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(b)(iv) Suspension Trauma                                                       Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(c) Requirements of 5.2 excluding Controlled Weight Transfer                    Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(d) Proficiency/Knowledge/Practical Test                                        Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(d)(i) Change to Theory                                                         Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(d)(ii) Changes to Legislation                                                  Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(d) (iii)Changes/Improvements to Equipment/Components                           Yes               No
                                                                                                   Identify Location _________________________________________________
               6.2.3(e) Credential                                                                    Yes               No
                                                                                                     Identify Location _________________________________________________
                                                             End of Fall Protection Safety Training Standard – Content Correlation Matrix
Apr 23, 2012                                                                                                                                                                                   Page 11 of 11

				
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