PAEC Risk Management Manual

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					                                                                  District Committment and
                                                                    District Committment and
                                                                        Accountability
                                                                           Accountability
                                                                                                                          PAEC Risk Management Manual

                                                                            Policy
                          Safety and Security Staff
                                                                              Policy
                                                                         Objectives
                            Safety and Security Staff
                           Development Matrix -                                                                Enforcement of Program
                                                                            Objectives
                                                                     Location of Program
                              Development Matrix -
                                  OPPAGA                                                                         Enforcement of Program
                                                                       Location of Program
                                                                       Responsibilities
                                    OPPAGA
                                                                         Responsibilities
                                                                                                                                                    Human Resources
                                                                                                                                                      Human Resources
                                                                       Safety Committees
                                                                  District, School, Department
                          Safety and Security Audit
                                                                         Responsibilities
                            Safety and Security Audit
                                                                             Secretary




Operation Risk Management            Safety & Health Training                                                                                   Post-Loss           Emergency
                                                                       Communications                           Safety Rules
  Operation Risk Management            Safety & Health Training                                                                                    Post-Loss
                                                                                                                                              Investigation            Emergency
                                                                                                                                                                    Action Plans
                                                                         Communications                           Safety Rules
                                                                                                                                                 Investigation        Action Plans


       Risk Matrix                      Training Schedule                  Meetings                 Teachers and Staff                          Policy                Policy
                                                                                                                                             Responsibility        Responsibility
                                                                                                                                              Procedures            Procedures

   Hazard Identification                Supervisor Training              Anonymous
                                                                         Notification                 Food Service
     Hazard Identification
                                                                                                        HACCP                                                       Integration
                                                                                                                                                Findings            of Services
       Inspections                                                                                   Employee and
        Scheduled                                                                                       Student
                                        Training Topics and
       Unscheduled                                                      Posters, Signs               Transportation
                                              Criteria                                                                                         Solutions                Materials
        Redtagging
      Documentation                                                                                                                           Development

                                          Staff Training &
                                          Documentation                  Newsletters                  Maintenance
                                                                                                                                                                   Drills, Training
                                                                                                                                             Implementation
    Employee Hazard
      Reporting                                                                                  Playgrounds, Athletic
                                                                                                  Fields, Pools, Gyms


   Job Hazard Analysis
                                                                          Solutions
                                     School Compliance Table
                                                                         Development
                                                                                                                 Special Areas for Cross
  Hazard Evaluation and                                                                                                 Reference
         Control                                                                                                       Bloodborne
                                                                                                                          MSDS
                                                                       Implementation
                                                                                                                  School Bus Operations
                                                                                                                   LAb, Shop Programs
     Imminent Hazard                                                                                               Claims Management
                                                                        Measurement                             Annual Fire Safety Reports