PROTOCOL FOR ADMINISTRATION OF HEALTH AND SAFETY CONCERNS

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ADMINISTRATIVE PROCEDURE Approval Date May 2009 Review Date 2014 Contact Person/Department Superintendent of Business Replacing All previous procedures Page 1 of 5 Identification BU 3590 PROTOCOL FOR ADMINISTRATION OF HEALTH AND SAFETY CONCERNS 1.0 PURPOSE 1.1 Trillium Lakelands District School Board and its employee groups are jointly committed to fostering employee health and safety in the workplace through co-operation and joint efforts in the design and implementation of education programs for employees; in the investigation and resolution of safety problems; the training and support of committee members and in the development and promotion of an increased awareness of occupational health & safety. 1.2 In the Terms of Reference for the JOHSC, a protocol for the Administration of Health and Safety Concerns was developed. This procedure outlines the process. 2.0 REFERENCES/RELATED DOCUMENTS 2.1 Occupational Health and Safety Act and Regulations 2.2 Joint Occupational Health and Safety Committee - Terms of Reference 3.0 TERMS AND DEFINITIONS 3.1 JOHSC worker member representative of the Joint Occupational Health and Safety Committee chosen by the worker representatives of JOHSC to be the representative for the specific workplace. 3.2 JOHSC area union member worker representative of the Joint Occupational Health and Safety Committee chosen by the union to be the representative for a Specific workplace. 4.0 ADMINISTRATIVE PROCEDURE 4.1 Health & Safety concerns can be initiated by workers, Designated JOHSC worker member, Area Union JOHSC member. Workers and members are advised to report all concerns to the school principal/supervisor.

HEALTH AND SAFETY CONCERNS 2 BU 3590 4.2 workers are encouraged to consult with the Designated JOHSC worker member or their Area Union JOHSC member at any stage in the process. 4.3 unresolved concerns shall be submitted in writing to the principal/supervisor on a form approved by the JOHSC (Appendix A). The principal /supervisor will respond in writing. If the worker accepts the response as presenting an acceptable solution to the concerns raised, the worker will signify on the form his/her acceptance or rejection of the response, sign the form and return it to the principal/supervisor. 4.4 the principal/supervisor shall send the concern form with a written response to the worker, with a copy to the office of the Superintendent of Business which will forward copies to the Designated JOHSC worker member, the area Union JOHSC member and the co-chairs. This entire process shall take place within ten (10) days. 4.5 the office of the Superintendent of Business shall prepare a summary of all complaints that have been resolved or unresolved and send it to the joint health and safety committee. 4.6 the Co-chairpersons shall place the concern on the agenda of the next JOHSC for discussion and possible recommendations to the Board 4.7 the co-chairpersons shall inform the members in writing of the disposition of any concern referred to the JOHSC, with copies to the principal/supervisor, the Designated JOHSC worker member and the area Union JOHSC member. 5.0 APPENDICES 5.1 Appendix A - Safety Concern Form

HEALTH AND SAFETY CONCERNS 3 BU 3590

HEALTH AND SAFETY CONCERNS 4 BU 3590 APPENDIX A JOINT OCCUPATIONAL HEALTH AND SAFETY COMMITTEE SAFETY CONCERN FORM (Unresolved) SECTION ONE - REPORT OF SAFETY CONCERN (to be reported by the Worker) SCHOOL/SITE: SAFETY CONCERN PRINCIPAL'S/SUPERVISOR/S RESPONSE Worker Name JOHSC Member (Designate) Date: SECTION TWO - WORKER ACCEPTANCE Yes No If "NO", give reasons WORKER DATE JOHSC Member (Designate)

HEALTH AND SAFETY CONCERNS 5 BU 3590 SECTION THREE - COMMENTS FOR JOHS COMMITTEE (to be completed by Committee members) Comments JOHSC Member (Designate) DATE: