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Department of the Army
OSHA Strategic Partnership Program
Annual Partnership Evaluation Report
| Partnership Name |
| U.S. Army/OSHA Strategic Partnership |
| Purpose of Partnership |
In the fall of 2003, the U.S. Army approached OSHA with a desire to use a
proactive approach to improve Army civilian workforce safety and health at
their installations. The Army recognized that OSHA had valuable expertise in
workplace safety and health, and could offer useful tools, such as
participation in OSHA Challenge and the Voluntary Protection Programs (VPP),
to help achieve the Army’s goal of improved worker safety and health at Army
installations/sites.
In return, OSHA recognized that a partnership with the Army allows the
partners to focus on a diverse spectrum of workplace safety and health
management programs and best practices. The lessons learned from the OSP
will be used to further improve safety and health at non-partner Army
installations.
The Army and OSHA entered into their first OSHA Strategic partnership (OSP)
on October15, 2004 and renewed their commitments to improving occupational
safety and health by signing a renewal OSP agreement on August 25, 2008. The
OSP is designed to support the goal of the President’s Safety, Health and
Return to Employment (SHARE) Initiative to reduce occupational injuries and
illnesses by 3% per year; however, this program was terminated October 1,
2009.
|
| Goal |
Strategy |
Measure |
| 1) Reduce
civilian and contractor workforce fatalities, injuries, and illnesses at
each participating Army installations by at least 3% each year, consistent
with SHARE goals |
a) Identify
top injury, illness and fatality causal factors at each
OSP installation through review of injury/illness data and other supporting
documentation
b) Develop a protocol to address top incident causal factors through hazard
identification and hazard abatement |
i) Total Case Incidence Rate (TCIR)
ii) Days Away, Restricted, Transferred Case Incidence rate (DART rate)
iii) Number of civilian or contractor fatalities compared to the OSP
baseline
iv) Number and analysis of near-misses |
|
2) Expand awareness of the value of effective safety and health management
systems (SHMS) |
a) Complete a baseline assessment for each installation using OSHA’s
Challenge tool and/or the Army’s VPP Gap Analysis tool developed by the DoD
VPPCX
b) Conduct employee awareness surveys
c) Expand and improve tools to promote safety & health and share best
practices (i.e., VPP website, meetings, etc.)
d) Increase training/events to promote safety & health |
i) Number of sites completing baseline assessments
ii) Number/percentage of sites using OSHA Challenge and the data reflecting
the status of their participation
iii) Level of safety awareness as rated by worker surveys |
|
3) Expand the Army’s participation in VPP |
a) Maintaining the number of sites completing baseline assessments
b) Measuring the number/percentage of sites using OSHA Challenge and the
data reflecting the status of their participation
c) Rating the level of safety awareness as rated by worker surveys |
i) Number or percent of sites using mentors
ii) Number/percent of sites/installations who have applied for or been
approved to VPP
iii) Number of employees covered at sites participating in VPP |
|
4) Share best practices and successes with other Army installations and
similar worksites in other industries |
a) Use OSHA and DoD VPPCX websites to highlight OSP best practices and
successes
b) Develop and/or expand internal methods for Army to share best practices
and successes with non-participating Army installations |
i) Number of best practices and successes identified and/or posted on the
web
ii) Number/percent of non-partner Army sites incorporating best practices at
their installations
iii) Number of web hits on the DoD VPPCX website |
|
5) Convey civilian workforce safety & health best practices and
injury/illness reduction lessons learned to soldiers where appropriate |
a) Use DoD VPPCX website and Army newsletters to share/promote best
practices |
i) Number of best practices identified and shared
ii) Number of newsletter articles generated
iii) Summary of feedback from DoD VPPCX website |
| Anticipated Outcomes |
|
Improve worker safety and health by reducing occupational injuries and
illnesses at Army installations/sites. This agreement supports the goal of
the President’s Safety, Health, and Return-to-Employment (SHARE) initiative. |
| Strategic Management Plan Target Areas (check one) |
| Construction |
X |
Amputations |
|
| General Industry |
X |
|
|
|
Strategic Management Plan Areas of Emphasis |
| Amputations in Construction |
|
Oil and Gas Field Services |
|
| Blast Furnaces and Basic Steel Products |
|
Preserve Fruits and Vegetables |
|
| Blood Lead Levels |
|
Public Warehousing and Storage |
|
| Concrete, Gypsum and Plaster Products |
|
Ship/Boat Building and Repair |
|
Section 1 - General Partnership Information
| Date of Evaluation Report |
July 15, 2010 |
| Evaluation Period: |
| Start Date |
August 25,
2008 |
End Date |
August 25,
2009 |
| Evaluation OSHA Contact Person |
Al Woodson,
202-693-2589 |
Partnership Management Team
Members |
Mark Adkins,
Department of the Army
Anita Dudley, Army Safety Center
Cynthia Massengale, Army Material Command
Richard Wright, Army Corp of Engineers
Cathy Oliver, OSHA, DCSP, OPR, Director
Jackie Annis, OSHA, DCSP, OPR, Team Leader
Al Woodson, OSHA, DCSP, OPR, Safety & Health Specialist
Lewis Ligon, OSHA, Federal Agency Coordinator
Gregory Tate, OSHA, Region III, OSPP Coordinator
Tom Bosley (replaced Bill Grimes), OSHA, Region IV Compliance Assistance
Specialist
Mike Talmont, OSHA, Region VI, OSPP
Coordinator |
| Originating Office |
OSHA’s National Office, Washington DC |
Section 2 - Activities Performed
| Note whether an activity was
provided for by the OSP and whether it was performed |
|
Required |
Performed |
| a. Training |
Yes |
Yes |
| b. Consultation Visits |
No |
No |
| c. Safety and Health Management Systems
Reviewed/Developed |
Yes |
Yes |
| d. Technical Assistance |
Yes |
Yes |
| e. VPP-Focused Activities |
Yes |
Yes |
| f. OSHA Enforcement Inspection |
No |
Yes |
| g. Offsite Verifications |
Yes |
See Section 2g |
| h. Onsite Non-Enforcement Interactions |
No |
Yes |
| i. Participant Self-Inspections |
Yes |
Yes |
| j. Other Activities |
|
|
|
2a. Training |
|
Workers received training on the VPP enhanced training program, and
additional training on topics such as: Safety Orientation for New Employees,
Ergonomic Interventions, and the OSHA 10-Hour Outreach Training Course. |
| 2b. Consultation Visits (if performed, provide
the following total) |
| Consultation
visits to partner sites |
NO |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
N/A
|
| 2c. Safety and Health Management Systems (if
performed, provide the following total) |
| Systems
implemented or improved using the 1989 Recommended Safety and Health Program
Management Guidelines and/or the VPP as a model |
35 |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
| The VPPCX
conducted assessments of the installations/sites’ safety and health
management systems (See Appendix C).
|
| 2d. Technical Assistance (if performed, note
type and by whom) |
|
Provided by OSHA Staff |
Provided by Partners |
Provided by Other Party |
| Conference/Seminar Participation |
No |
Yes |
Yes |
| Interpretation/Explanation of Standards or OSHA
Policy |
Yes |
Yes |
Yes |
| Abatement Assistance |
No |
No |
Yes |
| Speeches |
|
|
Yes |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
|
The VPPCX team conducted initial gap analysis assistance visits and safety
inspections, and provided interpretation of OSHA policies and standards. To
provide an understanding of how civilian workers’ and contractors’ injuries
and illnesses could be reduced, Region VI gave a presentation to OSP
participants on the four main elements of VPP, including: hazard analysis,
training, accident reporting and risk assessment. |
| 2e. VPP-Focused Activities (if performed,
provide the following total) |
| |
35 |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
Five of the 35
individual installations/sites selected to participate in the OSP have
applied for VPP participation. During the evaluation period, one
installation/site was approved to participate in OSHA’s VPP.
Site participating in OSHA’s VPP
- Army National Guard, Fort Indiantown Gap, PA approved for Star
participation (December 19, 2008)
Sites waiting OSHA’s approval for VPP participation
Crane Army Ammunition Activity, IL was evaluated by OSHA for VPP
recognition
- Tooele Army Depot, UT was evaluated for VPP recognition prior to this
evaluation period. The VPP report is on hold pending the employer’s
abatement of safety and health hazards identified during an enforcement
activity which occurred prior to this evaluation period and therefore, is
not covered in section 2f (below).
- Corpus Christi Army Depot, TX and McAlester Army Ammunition Plant, OK were
pending VPP approval. were |
| 2f. OSHA Enforcement Activity (if performed, provide the
following totals for any programmed, unprogrammed, and verification-related inspections) |
| OSHA enforcement inspections conducted |
1 |
| OSHA enforcement inspections in compliance |
1 |
| OSHA enforcement inspection with violations cited |
0 |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
|
Corpus Christi Army Depot underwent a local emphasis program (LEP)
inspection (falls in commercial construction) on May 27, 2009 with no
violations issued. |
|
2g. Offsite Verification (if performed provide the following total) |
| |
0 |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
|
OSHA did not perform the off-site verification of the injury and illness
rates provided by the 11 of 35 sites participating in the OSP as the data
provided was incomplete. |
| 2h. Onsite Non-Enforcement Verification (if
performed, provide the following total) |
| Not a
requirement of the OSP. See above verification information in section 2g. |
N/A |
| Comments/Explanations (briefly describe
activities, or explain if activity provided for but not performed) |
|
Non-enforcement onsite verifications were performed by the DoD VPPCX
performing their Army Star verifications. The data collected by these
verifications was reported to OSHA and has been used for this evaluation. |
| 2i. Participant Self-Inspections (if performed,
provide the following total) |
| |
N/A |
Section 3 - Illness and Injury Information
|
Installations/Sites |
Year |
TCIR |
DART |
|
|
2007 |
2.8 |
2.4 |
|
Watervliet Arsenal, NJ |
2008 |
3.8 |
3.3 |
|
|
2009 |
1.4 |
0.8 |
|
3-year average |
|
2.7 |
2.2 |
|
Average percentage change over 3 years |
|
-29.3% |
-42.3% |
|
|
2007 |
5.2 |
4 |
|
Letterkenny Army Depot, Chambersburg,PA |
2008 |
3.4 |
3 |
|
|
2009 |
3.9 |
3.9 |
|
3-year average |
|
4.2 |
3.6 |
|
Average percentage change over 3 years |
|
-13.4% |
-1.3% |
|
|
2007 |
6 |
2.4 |
|
Blue Grass Army Depot, KY |
2008 |
4.3 |
1.5 |
|
|
2009 |
2.4 |
1.2 |
|
3-year average |
|
4.2 |
1.7 |
|
Average percentage change over 3 years |
|
-36.8% |
-29.3% |
|
|
2007 |
4.5 |
2.7 |
|
Anniston Army Depot, AL |
2008 |
4.4 |
1.6 |
|
|
2009 |
4.5 |
1.6 |
|
3-year average |
|
4.5 |
2.0 |
|
Average percentage change over 3 years |
|
0.0% |
-23.0% |
|
|
2007 |
7.3 |
1.2 |
|
Crane Army Ammunition Plant, IN |
2008 |
7.2 |
2.6 |
|
|
2009 |
6.9 |
1.5 |
|
3-year average |
|
7.1 |
1.8 |
|
Average percentage change over 3 years |
|
-2.8% |
11.8% |
|
|
2007 |
4.8 |
0.6 |
|
Rock Island Arsenal, IL |
2008 |
4.4 |
0.9 |
|
|
2009 |
4.5 |
0.7 |
|
3-year average |
|
4.6 |
0.7 |
|
Average percentage change over 3 years |
|
-3.2% |
8.0% |
|
|
2007 |
7.67 |
3 |
|
Corpus Christi Army Depot, TX |
2008 |
3.26 |
2.54 |
|
|
2009 |
2.6 |
0.7 |
|
3-year average |
|
4.5 |
2.1 |
|
Average percentage change over 3 years |
|
-41.8% |
-51.7% |
|
|
2007 |
2.6 |
2.4 |
|
McAlester Army Ammunition Plant, OK |
2008 |
2.5 |
2.1 |
|
|
2009 |
4.1 |
2.2 |
|
3-year average |
|
3.1 |
2.2 |
|
Average percentage change over 3 years |
|
25.6% |
-4.3% |
|
|
2007 |
4.02 |
2.95 |
|
Pine Bluff Arsenal, AR |
2008 |
4.71 |
2.67 |
|
|
2009 |
5.3 |
2.8 |
|
3-year average |
|
4.7 |
2.8 |
|
Average percentage change over 3 years |
|
14.8% |
-2.6% |
|
|
2007 |
2.7 |
2.1 |
|
Red River Army Depot, TX |
2008 |
1.6 |
1 |
|
|
2009 |
2 |
0.09 |
|
3-year average |
|
2.1 |
1.3 |
|
Average percentage change over 3 years |
|
-13.9% |
-34.5% |
|
|
2007 |
4.6 |
3.1 |
|
Sierra Army Depot, CA |
2008 |
3.6 |
2.3 |
|
|
2009 |
3.6 |
1.8 |
|
3-year average |
|
3.9 |
2.4 |
|
Average percentage change over 3 years |
|
-11.5% |
-23.8% |
|
|
|
|
|
|
Aggregate 3-year average all participants |
|
4.1 |
2.1 |
|
Aggregate percentage change all participants |
|
-10.2% |
-17.5% |
The primary causes of occupational injury and illness were:
- Overexertion/Bodily Reaction
- Falls
- Struck-by Objects/Equipment
Section 4 - Partnership Plans, Benefits, and Recommendations
| Changes and Challenges (check all applicable) |
| |
Changes |
Challenges |
| Management
Structure of PMT |
Yes |
Ni |
| Participants |
Yes |
Noi |
| Data Collection |
No |
Yes |
| Comments |
Management Structure of PMT:
Six months into the agreement, the Army management OSP representative
retired.
Participation Changes:
Nine of the original sites were removed (by the Army) from inclusion as they
were not able to meet the Army’s requirements for continued OSP
participation.
Data Collection Challenges:
OSHA and the Army are discussing the development of enhanced procedures for
collecting and verifying injury and illness data as well as other required
OSP measurements. |
| Plans to Improve (check all applicable) |
| |
Improvements |
|
Improve data collection |
Yes |
|
Improve verification protocol |
Yes |
| Comments |
|
The development and implementation of consistent verification protocols and
processes will be a focus of the PMT during the next year of the OSP. |
| Partnership Benefits (check all applicable) |
|
Reduced Ergonomic related Injuries & Illnesses |
Yes |
|
Increased safety and health awareness |
Yes |
|
Improved relationship with OSHA |
Yes |
|
Improved relationship with employers |
Yes |
|
Improved relationship with employees or unions |
Yes |
|
Increased number of participants |
Yes |
|
Other (specify) |
|
| Comments |
| |
| Status Recommendations (check one) |
| Partnership Completed |
N/A |
| Continue/Renew |
Yes |
| Continue with the following provisions: |
** |
**The PMT should focus on the following areas for improvement:
- Improving data collection and analysis efforts
- Measuring the civilian worker/contractor fatalities in comparison to a
baseline measurement
- Identifying a method to measure and communicate near miss incidents and
events
- Developing worker awareness surveys and delivering, and evaluating their
results
- Developing a system for collecting and disseminating various data points
unrelated to injuries and illnesses (e.g., number/percent of
installations/sites using mentors and numbers of employees covered)
- Continuing to identify best practices developed and implemented
- Developing and implementing verification protocols to ensure consistent
evaluation of the OSP progress
- Measuring the use of and feedback from the DoD VPPCX website
APPENDIX A- Participating Installations/Sites during this evaluation
| OSHA Regions |
Participating Installations/sites |
|
1 |
U.S. Army
Engineer District, Concord, MA |
|
2 |
U.S Army
Garrison, Military Academy, West Point, NY |
|
2 |
Watervliet
Arsenal, NJ |
|
2 |
U.S. Army
Engineer District, New York, NY |
|
3 |
U.S. Army
Garrison Fort Belvoir, VA |
|
3 |
AASF#1 Army
National Guard, Fort Indiantown GAP, PA |
|
3 |
U.S. Army
Garrison, Fort A.P. Hill, VA |
|
3 |
U.S. Army
Engineer District, Baltimore (Fort Belvoir Construction Office), MD |
|
3 |
U.S Army
Engineer District, (Blue Marsh Recreation Area & Dam), Philadelphia, PA |
|
3 |
U.S. Army
Engineer District, Norfolk, VA |
|
3 |
Letterkenny
Army Depot, Chambersburg, PA |
|
4 |
Blue Grass
Army Depot, KY |
|
4 |
U.S. Army
Garrison, Fort Bragg, NC |
|
4 |
U.S. Army
Garrison, Fort Jackson, SC |
|
4 |
U.S. Army
Engineer District, Louisville, KY |
|
4 |
U.S. Army
Garrison, Fort Campbell, KY |
|
4 |
Blanchfield
U.S. Army Hospital, Fort Campbell, KY |
|
4 |
Anniston Army
Depot, AL |
|
4 |
Military
Ocean Terminal Sunny Point, Southport, NC. |
|
5 |
Crane Army
Ammunition Plant, IN |
|
5 |
JMTC, Rock
Island Arsenal, Il |
|
6 |
Corpus
Christi Army Depot, TX |
|
6 |
McAlester
Army Ammunition Plant, OK |
|
6 |
Pine Bluff
Arsenal, AR |
|
6 |
Red River
Army Depot, TX |
|
6 |
U.S. Garrison
White Sands Missile Range, NM |
|
6 |
Military
Training Area, Camp Robinson, AR |
|
6 |
U.S. Army
Garrison, Fort Polk, LA |
|
7 |
U.S. Army
Garrison, Fort Riley, KS |
|
8 |
Tooele Army
Depot, UT |
|
8 |
Camp Grafton
Training Center, Devils Lake, ND |
|
8 |
CSMS#2, Army
National Guard, Camp Rapid, SD |
|
9 |
Sierra Army
Depot, CA |
|
10 |
U.S. Army
Engineer District, Portland, OR |
APPENDIX B - Installations/sites that were subsequently added/removed after the signing of the Partnership agreement
|
OSHA Region |
Participating Installations/Sites |
Original |
Removed |
Added |
|
1 |
U.S. Army Engineer District, Concord, MA |
|
|
X |
|
2 |
U.S Army Garrison, Military Academy, West Point, NY |
X |
|
|
|
2 |
Watervliet Arsenal, NJ |
X |
|
|
|
2 |
U.S. Army Engineer District, New York, NY |
|
|
X |
|
2 |
U.S. Army Garrison – Fort Drum, NY |
X |
X |
|
|
3 |
U.S. Garrison Fort Meade, MD |
X |
X |
|
|
3 |
U.S. Garrison Fort Lee, VA |
X |
X |
|
|
3 |
U.S. Garrison Fort Eustis, VA |
X |
X |
|
|
3 |
Quartermaster School-Army Management Staff College, Fort Lee, VA |
X |
X |
|
|
3 |
Transportation Center & School – Fort Eustis, VA |
X |
X |
|
|
3 |
U.S. Army Garrison Fort Belvoir, VA |
X |
|
|
|
3 |
AASF#1 Army National Guard, Fort Indiantown GAP, PA |
X |
|
|
|
3 |
U.S. Army Garrison, Fort A.P. Hill, VA |
X |
|
|
|
3 |
U.S. Army Engineer District, Baltimore (Fort Belvoir Construction Office),
MD |
X |
|
|
|
3 |
U.S Army Engineer District, (Blue Marsh Recreation Area & Dam),
Philadelphia, PA |
|
|
X |
|
3 |
U.S. Army Engineer District, Norfolk, VA |
|
|
X |
|
3 |
Letterkenny Army Depot, Chambersburg, PA |
|
|
X |
|
4 |
Blue Grass Army Depot, KY |
X |
|
|
|
4 |
U.S. Army Garrison, Fort Bragg, NC |
X |
|
|
|
4 |
U.S. Army Garrison, Fort Jackson, SC |
X |
|
|
|
4 |
U.S. Army Engineer District, Louisville, KY |
X |
|
|
|
4 |
U.S. Army Garrison, Fort Campbell, KY |
X |
|
|
|
4 |
U.S. Army Garrison, Fort Gordon, GA |
|
|
X |
|
4 |
Blanchfield U.S. Army Hospital, Fort Campbell, KY |
|
|
X |
|
4 |
Anniston Army Depot, AL |
X |
|
|
|
4 |
Military Ocean Terminal Sunny Point, Southport, NC. |
|
|
X |
|
4 |
Crane Army Ammunition Plant, IN |
X |
|
|
|
4 |
JMTC, Rock Island Arsenal, Il
|
X |
|
|
|
6 |
Corpus Christi Army Depot, TX |
X |
|
|
|
6 |
McAlester Army Ammunition Plant, OK |
X |
|
|
|
6 |
Pine Bluff Arsenal, AR |
X |
|
|
|
6 |
Red River Army Depot, TX |
X |
|
|
|
6 |
U.S. Garrison White Sands Missile Range, NM |
X |
|
|
|
6 |
Military Training Area, Camp Robinson, AR |
X |
|
|
|
6 |
U.S. Army Garrison, Fort Polk, LA |
|
|
X |
|
6 |
U.S Army Garrison - Fort Hood, TX |
X |
X |
|
|
7 |
U.S. Army Garrison, Fort Riley, KS |
X |
|
|
|
7 |
Chem/MP/Engin/Drill Sgt School, Fort Leonard, MO
|
X |
X |
|
|
7 |
USA Garrison- Ft Leonard Wood, Mo |
X |
X |
|
|
8 |
Tooele Army Depot, UT |
X |
|
|
|
8 |
Camp Grafton Training Center, Devils Lake, ND |
X |
|
|
|
8 |
CSMS#2, Army National Guard, Camp Rapid, SD |
X |
|
|
|
9 |
Sierra Army Depot, CA |
X |
|
|
|
10 |
U.S. Army Engineer District, Portland, OR
|
X |
|
|
|
10 |
Bonnevile Powerhouse & , Portland Engineer District, Portland, OR |
X |
X |
|
APPENDIX C - Completion rates of the VPPCX
Challenge Tool requirements to improve SHMS effectiveness
|
Installations/sites that completed 50% or more of the Challenge Tool
requirements |
Current % Complete |
|
Fort Indiantown Gap, PA |
100% |
|
Tooele Army Depot, UT |
100% |
|
Louisville District-Ft Campbell, KY |
100% |
|
McAlester Ammunition Plant, OK |
100% |
|
Corpus Christi Army Depot, TX |
90% |
|
Pine Bluff Arsenal, AR |
90% |
|
White Sand Missile Range, NM |
85% |
|
Fort Gordon, GA |
82% |
|
Red River, TX |
82% |
|
Rock Island Arsenal, IL |
52% |
|
Letterkenny, PA |
52% |
|
Fort Belvoir, VA |
50% |
|
Installations/sites that completed between 25% and 49% or the Challenge Tool
requirements |
Current % Complete |
|
Fort Bragg, NC |
43% |
|
Fort Jackson, SC |
37% |
|
Baltimore District-Ft. Belvoir, MD |
35% |
|
Philadelphia District, PA |
35% |
|
Anniston Army Depot, AL |
32% |
|
Portland District-John Jay Dam, OR |
29% |
|
New England District , MA |
27% |
|
Norfolk District, VA |
27% |
|
Camp Grafton, ND |
25% |
|
MTA Camp Robinson, AR |
25% |
|
Camp Rapid, SD |
25% |
|
West Point, NY |
25% |
|
Installations/sites that completed between 0% and 24% or the Challenge Tool
requirements |
Current % Complete |
|
Blue Grass Army Depot, KY |
22% |
|
MEDDAC Ft. Campbell, KY |
21% |
|
Watervliet Arsenal, NJ |
20% |
|
Fort Campbell (USAG), KY |
18% |
|
Military Ocean Terminal Sunny Point, NC |
15% |
|
New York District, NY |
13% |
|
Fort Polk, LA |
11% |
|
Sierra Army Depot, CA |
10% |
|
Fort Riley, KS |
8% |
|
Fort AP Hill, VA |
7% |
|
Blue Grass Chemical Activity, KY |
0% |
|