Routing

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Revision as of 19:30, 22 November 2016 by Admin (talk | contribs) (→‎Summary)

At Opening

  1. CSHO will receive an assignment of a complaint/referral/etc. in OSHA Express.
  2. Upon opening the inspection, CSHO completes OSH1 info and saves FINAL.
    • If business name will fit in OSHA Express (~45 characters or less):  CSHO routes to "OSH Form 1" [sic] route folder with route notes as follows:
      • OSH-1 COMPLAINT, OSH-1 REFERRAL, OSH-1 HOSPITALIZATION, OSH-1 IMMINENT DANGER, OSH-1 FATALITY, ETC.
      • Add the FEIN to the Establishment record.
    • If business name will NOT fit:  In addition to the above,
      • Send an email to the admins indicating full ER name, and also add state CSHO number (?? No official instructions yet on what to do if name will not fit into OSHA Express. Just let the SoS pages indicate this when submitting casefile??)

At Closing

  1. CSHO completes report (with both citations and sampling forms saved as draft) and routes to REVIEW FINAL-HEALTH queue with route notes as:  FOR REVIEW
  2. Supervisor then can route to HEALTH-FINAL REVIEW or back to CSHO for changes.
  3. Program manager then reviews and forwards to admins for issuance of citations.

Summary

Opening & OSH-1 "OSH Form 1" [sic] route folder  |  OSH-1 [TYPE] [FEIN](optional)
Report Complete REVIEW FINAL-HEALTH  |  FOR REVIEW
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