A. Identification of Partners
The OSP consists of grey, ductile iron, and aluminum foundries located in the
State of Wisconsin.
Neenah Foundry Company
ThyssenKrupp Waupaca, Inc. (Wisconsin locations)
Brillion Iron Works, Inc.
Roloff Manufacturing Corporation
Manitowoc Grey Iron Foundry, Inc.
Wisconsin Aluminum Foundry Co.
Mercury Marine – Division of Brunswick Corporation
Occupational Safety and Health Administration (OSHA)
OSHA Region V Ergonomist
Wisconsin Consultation Program (WisCon)
Labor Unions
GMP, Local 121B
Neenah Foundry
GMP, Local 301
Manitowoc Grey Iron Foundry
United Steelworkers, Local 125
Glass, Molders, Pottery, Plastics & Allied Workers Local 301
International Association of Machinist & Aero Space Workers Local 516
Wisconsin Aluminum Foundry
GMP, Local 271
Roloff Manufacturing Corporation
USW, Local 70475
Brillion Iron Works
International Association of Machinists and Aerospace Workers, Local 1947
Mercury Marine
Other foundries may want to experience the benefits of this Partnership. New
partners must be approved by all the members and meet the following
conditions:
- Agree to abide by the terms of the partnership.
- Demonstrate commitment to safety and health.
- Sign the Partnership.
Acronyms:
AD: Area Director
CAS: Compliance Assistance Specialist
DAFWII – Days Away From Work Injury and Illness
DART – Days Away Restricted and Transferred
EISA: Expedited Informal Settlement Agreement
FIRM: Field Inspection Reference Manual
GMP: Glass, Molders, Pottery, Plastics & Allied Workers
MSD: Muscular Skeletal Disorder
NEW FEP – Northeast Wisconsin Foundry Ergonomic Partnership
OSP(P): OSHA Strategic Partnership (Program)
OSHA: Occupational Safety and Health Administration
RA: Regional Administrator
USW: United Steel Workers
Definitions:
DART rate: The DART rate includes cases involving days away from work,
restricted work activity, and transfers to another job. It is calculated based
on (N ÷ EH) x (200,000) where N is the number of cases involving days away
and/or restricted work activity, and/or job transfer; EH is the total number
of hours worked by all employees during the calendar year; and 200,000 is the
base number of hours worked for 100 full-time equivalent employees.
DAFWII rate: The DAFWII case rate is the number of cases that involve
days away from work per 100 full-time equivalent employees. Cases that involve
only temporary transfers to another job or restricted work are not included.
It is calculated based on (N ÷ EH) x (200,000) where N is the number of cases
involving days away from work; EH is the total number of hours worked by all
employees during the calendar year; and 200,000 is the base number of hours
worked for 100 full-time equivalent employees. Note: The DART and DAFWII rates
are differentiated by the makeup of N in the calculation formula. For the
DAFWII rate, N is equal to the total of Column H from the OSHA-300 Log.
Median: a value in an ordered set of values below and above which there
is an equal number of values.
B. Purpose and Scope
The foundry industry recognizes the importance of ergonomics and has chosen to
be proactive in reducing ergonomic injuries in their industry. This OSP is
formed to establish a cooperative effort to develop policies, practices, and
processes designated to decrease the incidence and severity of musculoskeletal
disorders (MSD’s) in the foundry industry. These best practices will be shared
with our employees, and employees in related industries, as well as the public
as appropriate.
C. Goals/ Strategies
The overall goal of the OSP is reduction of employee injuries and illnesses by
implementing effective safety and health management systems and elimination of
serious hazards.
Goal No. 1: Reduce the incidence and severity of MSD’s at participating
facilities.
Strategy: Compare injury and illnesses data to previous years to evaluate the
effectiveness of the ergonomic program.
Goal No. 2: Implement ergonomic improvements.
Strategy: A standard ergonomic rating tool will be used to evaluate
workstations/processes. The rating will be based upon the worker’s opinion and
the magnitude of the risk factors. Risk control measures that are technically
and economically feasible will be implemented to lower the rating.
Goal No.3: Communicate best practices in the foundry ergonomic arena.
Strategy: Document ergonomic control measures and best practices. Publicize
information that demonstrates how an ergonomics program adds value and
increases profitability. Organize the information gained from this partnership
into a format that can be used for outreach, training, and guidance. Share
this information with other foundries and the public.
Participate with OSHA in the development of an OSHA ergonomics publication
titled “Guidelines for Foundries”. NEW FEP foundries will meet with OSHA and
OSHA’s consulting firm to determine if a useful Foundry Ergonomics guideline
could be produced with the assistance of the participating FEP group. If this
is found to be a viable project by OSHA, NEW FEP members will assist in
providing best practice examples.
D. Performance Measures
Goal No. 1: Reduce the incidence rate and/or severity of MSD’s at
participating facilities.
Performance Measures:
- Calculate the DART and DAFWII incidence rates for each establishment and
compare them to previous years. Incident rates will be determined for:
- Injuries and illnesses related to MSDs.
- All injures and illnesses..
- Determine severity for MSDS cases and compare them with previous years.
Severity will be based upon:
- Median number of days away from work.
- Median number of days of restricted work activity.
Goal No. 2: Implement ergonomic improvements. Report cost and estimated
return on investment.
Performance Measures:
- Prepare a list of ergonomic improvements completed for each foundry.
Include before and after photos (video or DVD), before and after risk
assessment scores, cost and estimated return on investment.
Goal No. 3: Communicate best practices in the foundry ergonomic arena.
Performance Measures:
- Describe any best practices handbook, video, PowerPoint presentation, or
publication showing possible solutions to ergonomic hazards. Include
failures, as well as successes, and provide information on the cost of
controls and the return on investment.
- Present the accomplishments of this partnership at seminars and
conferences.
- Prepare information for publication on OSHA’s Web site
- Develop training materials.
E. Annual Evaluation
The Partnership members will provide data and information needed to complete
the Annual Evaluation to OSHA by March 30th of each year beginning on
March 15, 2009. The Compliance Assistance Specialist (CAS) will draft the
evaluation. The Annual Evaluation will identify the strengths and weaknesses
of the OSP strategies and progress with regard to meeting the OSP goals. The
Annual Evaluation will be completed by the following April 30th using the
standardized OSPP Annual Partnership Evaluation Report format.
F. Benefits
OSHA Non-Enforcement benefits:
Outreach, technical assistance and training are available to OSP participants.
Examples include:
- Priority consideration for free onsite OSHA-funded Consultation.
- OSHA personnel may be available for a variety of onsite/offsite
activities such as review of safety and health management systems, and
guidance in conducting workplace audits and evaluations.
- OSHA seminars, workshops, and other speaking events.
- Informational material such as safety and health brochures, pamphlets
and electronic tools.
OSHA Enforcement Benefits:
- OSHA will provide an additional 10% reduction for good faith beyond
reductions provided in the FIRM when calculating initial penalties. Maximum
good faith would be 35%.
- The Area Director under the authority delegated by the Regional
Administrator (RA), has the authority to negotiate the amount of penalty
reduction as part of an informal settlement agreement.
G. OSHA Verification
- Offsite Verification: OSP Partners will provide OSHA with documentation
to show that they have implemented an ergonomic program. The documentation
includes their written program, activities of the Ergonomic Committee,
ergonomic training records, and allocation of funds toward ergonomic
improvements.
- Onsite Non-enforcement Verification: OSHA conducts reviews of the
partner’s worksite in a non-enforcement capacity to assess the
implementation of the OSP agreement. This onsite review will consist of
accompanying the OSP inspection team. During such visits, if OSHA personnel
identify serious hazards that site management refuses to correct, OSHA could
make a referral for an enforcement inspection.
H. OSP Management and Operation
- The effective entry date for an OSP participant will be the date the
Partnership Agreement is signed.
- All OSP participant foundries agree to develop and implement an
ergonomic program. This program will be in writing and include the
following:
- Management leadership and responsibility, and employee involvement.
- Medical management.
- Purpose, goals and objectives.
- MSD Determination and procedure.
- Ergonomic Risk Analysis.
- Risk analysis tool.
- Implementation of Controls.
- Risk Control – types of control.
- Training and Education.
- Each company to develop and train an ergonomic committee.
- OSP participants will meet four times per year. All meetings will be
scheduled for the 2nd Wednesday of the month beginning on March 11, 2009 and
quarterly thereafter. For example, subsequent meetings would be scheduled on
June 10, 2009, September 9, 2009, etc. Meeting locations will be rotated
among all the foundries. Minutes of all meetings will be taken and
distributed.
- Each OSP participant will send at least one representative to every
meeting. This representative must be trained in the use of the ergonomic
risk evaluation tool and be knowledgeable in ergonomic control measures.
- The OSP will evaluate a minimum of one work station/process during each
meeting and suggest changes to decrease or eliminate risk factors.
- If the establishment is represented by a Union, a union representative
must be given the opportunity to participate.
- A member of the host ergonomic committee will participate in all onsite
activity.
- Participants will collect the data and best practices needed to prepare
the annual evaluation and accomplish OSP goals.
- The Wisconsin Health Consultation Program will participate in onsite
evaluations and provide technical support.
- Confidentiality:
- The OSP partners intend to provide confidential commercial information
to OSHA under this agreement of a kind not customarily made public. OSHA
will protect any confidential commercial information so designated from
public disclosure to the fullest extent permitted under the Freedom of
Information Act (5 U.S.C. 552).
- OSP participants will be given a six-month deferral from programmed
inspections starting from their entry into a partnership. The deferral will
begin on the date the partnership is signed.
- Non-serious violations corrected during an enforcement inspection will
not be cited. Enforcement inspections will be conducted as expeditiously as
possible.
- Where a partnership facility, which is meeting the conditions of the OSP,
has received an enforcement inspection, the Area Director (AD) will request
approval from the RA to extend the normal inspection deletion criteria for
an additional year.
- General duty clause citations for ergonomic hazards, Section 5(a)(1) of
the Act, will not be issued to OSP establishments that have implemented
programs to reduce ergonomic hazards.
- Expedited Informal Settlement Agreements (EISA) will not be less than
40%.
I. Employee and Employer Rights and Responsibilities
This partnership does not preclude employees and/or employers from exercising
any right provided under the OSH Act (or, for federal employees, 29 CFR 1960),
nor does it abrogate any responsibility to comply with the Act.
J. Term of OSP
This agreement will terminate on March 11, 2012, three years from the date of
the signing. If any signatory of this agreement wishes to terminate their
participation prior to the established termination date, written notice of the
intent to withdraw must be provided to all other signatories. If a participant
is not living up to their commitment, the remaining OSP participants can
request that they be removed from the partnership.
If, OSHA chooses to withdraw its participation in the partnership, the entire
agreement is terminated. Any signatory may also propose modification or
amendment of the agreement.
K. Signatures/Date
Signature of this agreement signifies a confirmation of our commitment to the
partnership and all requirements and provisions contained in the agreement.
Agreed this date, March 11, 2009
_______________________________
James Behnke
Wisconsin Aluminum Foundry Co.
|
_______________________________
Tom Shallow
Neenah Foundry Company |
_______________________________
Kim Voss
ThyssenKrupp Waupaca, Inc.
|
_______________________________
Robert Peaslee
Manitowoc Grey Iron Foundry, Inc. |
_______________________________
David Roloff
Roloff Manufacturing Corporation
|
_______________________________
James Cox
Brillion Iron Works, Inc. |
_______________________________
James Sutton
Mercury Marine - Division of Brunswick Corporation
|
_______________________________
Melvin Lischefski
Occupational Safety and Health Administration |
_______________________________
Terry Moen
Wisconsin Consultation Program Manager
|
_______________________________
Glass, Molders, Pottery, Plastics & Allied Workers, Local 121B |
_______________________________
Glass, Molders, Pottery, Plastics & Allied Workers, Local 271
|
______________________________
Glass, Molders, Pottery, Plastics & Allied Workers, Local 301 |
_______________________________
Glass, Molders, Pottery, Plastics & Allied Workers, Local 271
|
______________________________
Glass, Molders, Pottery, Plastics & Allied Workers, Local 301 |
_____________________________
International Association of Machinist & Aero Space Workers, Local 516
|
_______________________________
International Association of Machinist & Aero Space Workers, Local 1947 |
_______________________________
United Steelworkers, Local 125
|
______________________________
United Steelworkers, Local 70475 |
|
|