ࡱ>  @ /bjbj{{  5! R R R  ބބބ`> ;F do)+++Oz0)0:$?RA:R N: ;$$$hR )$)$$c^R - _Eބ<h <);0;ICCx- CR -#l$%Ѽ###:: yzdh z  OVERVIEW Consultation Education and Training Division Michigan Occupational Safety and Health Administration Michigan Department of Energy, Labor & Economic Growth www.michigan.gov/miosha (517) 322-1809  SP #20 (Rev. 09-09) Table of Contents I.  HYPERLINK \l "Overview" Overview of MIOSHA Programs  HYPERLINK \l "Admin" Administration  HYPERLINK \l "Directory" MIOSHA Program Directory  HYPERLINK \l "Summaries" Summaries of MIOSHA Programs  HYPERLINK \l "cshd" Construction Safety & Health  HYPERLINK \l "gishd" General Industry Safety & Health  HYPERLINK \l "eds" Employee Discrimination Section  HYPERLINK \l "Appeals" MIOSHA Appeals  HYPERLINK \l "MISS" Management Information Systems Section  HYPERLINK \l "grant" Consultation Education and Training Grant Program  HYPERLINK \l "Standards" Standards Section  HYPERLINK \l "CET" Consultation Education and Training (CET)  HYPERLINK \l "consultation" CET Consultation & Training Assistance  HYPERLINK \l "posting" Posting Requirements and Other Information  HYPERLINK \l "poster" Required Poster Information Sheet III.  HYPERLINK \l "Inspection" MIOSHA Inspections  HYPERLINK \l "Inspections" Overview Employee Complaint Investigations Accident Investigation Referral Routine Safety/Health Inspections  HYPERLINK \l "opening" Opening Conference Records Review Walkaround Closing Conference Citation Notice Appeal Process Abatement Extension IV.  HYPERLINK \l "penalty" MIOSHA Penalty Information  HYPERLINK \l "reduction" Penalty Reduction System  HYPERLINK \l "initiatives" New Penalty Initiatives  HYPERLINK \l "shms" Safety & Health Management System (SHMS) Evaluation  HYPERLINK \l "classification" Classification of Violation/Hazards  HYPERLINK \l "max" Penalty Maximums V.  HYPERLINK \l "isa" Informal Settlement Agreements  HYPERLINK \l "goals" Goals ISA's Applied By Elements That Can Be Included  HYPERLINK \l "other" Requirement for Agreement How to Request ISA Requirements of Employer VI.  HYPERLINK \l "requirement" Employer and Employee Requirements under MIOSHA Employers:  HYPERLINK \l "rights1" Rights  HYPERLINK \l "respons1" Responsibilities Employees:  HYPERLINK \l "rights2" Rights  HYPERLINK \l "respons2" Responsibilities VII.  HYPERLINK "http://www.michigan.gov/documents/dleg/CIS_WSH_Index_March_06_222558_7.pdf" MIOSHA Standards Index  Overview of MIOSHA Programs Michigan Department of Energy, Labor & Economic Growth Michigan Occupational Safety and Health Administration Overview of MIOSHA Programs Administration The Michigan Occupational Safety and Health Administration is responsible for assuring safe and healthy working conditions for working men and women in Michigan. The Administration administers the Michigan Occupational Safety and Health Act (MIOSH Act). The Director maintains overall responsibility for programs and policy decisions for all Administration operations. Safer and healthier work environments are achieved through the enforcement of occupational safety and health standards as well as through consultation, education and training programs. Employer and employee rights under the MIOSH Act are provided for by the inclusion in the law of several due process and anti-discriminatory provisions. Funding for MIOSHA functions are derived from restricted funds and federal matching funds. More information on MIOSHA activities is provided in the following pages under summaries of programs.  HYPERLINK \l "Top" [Return to Table of Contents] MIOSHA Program Directory MIOSHA Employee Complaint Hotline 1-800-TO-MIOSHA (866-4674) WEB SITE www.michigan.gov/miosha Michigan Occupation Safety & Health Administration (MIOSHA) (517) 322-1814 Responsible for overall administration of MIOSHA program, and for agency policy decisions and operations. Appeals Division (517) 322-1297 Represents the agency in formal appeals of citations generated by MIOSHA inspections. Construction Safety & Health Division (517) 322-1856 Regulates working conditions of public and private employees by enforcing construction safety and health standards including accident and complaint investigations on construction sites. Also, administers the asbestos program. Web Site address:  HYPERLINK "http://www.michigan.gov/mioshaconstruction" www.michigan.gov/mioshaconstruction Asbestos Program (517) 322-1320 The Asbestos Program can be located at  HYPERLINK "http://www.michigan.gov/asbestos" www.michigan.gov/asbestos General Industry Safety & Health Division (517) 322-1831 Regulates working conditions of public and private employees by enforcing general industry safety and health standards including accident and complaint investigations. This division regulates employee safety and health in virtually every type of work setting except mining, domestic, and construction. Also administers the employee discrimination program. Web Site address:  HYPERLINK "http://www.michigan.gov/mioshageneralindustry" www.michigan.gov/mioshageneralindustry Employee Discrimination Section (313) 456-3109 Administers and enforces provisions of MIOSHA covering employee complaints of alleged discrimination as provided in Section 65 of Act 154 of 1974 as amended. Consultation Education and Training Division (517) 322-1809 Provides free in-house MIOSHA safety and health education, training, and consultation services to employers and employees, maintains library of safety publications, and provides for the lending of videos, and distribution of publications at no cost to customers. CET Services are located at  HYPERLINK "http://www.michigan.gov/cet" www.michigan.gov/cet To receive CET E-mail Announcements about upcoming training programs, go to:  HYPERLINK "http://www.michigan.gov/mioshatraining" www.michigan.gov/mioshatraining and follow the instructions. Management and Technical Services Division (517) 322-1851 Provides centralized services for Freedom of Information requests, budget, data collection and analysis, lab services, equipment maintenance, and information technology. Also, administers the Standards Section and the Management Information Systems Section (Recordkeeping questions and forms.) MIOSHA Standards Section (517) 322-1845 Coordinates the necessary steps and procedures for promulgating occupational safety and health standards and MIOSHA regulations and distributes MIOSHA standards. MIOSHA Standards are located at  HYPERLINK "http://www.michigan.gov/mioshastandards" www.michigan.gov/mioshastandards. To receive public notices on standards, go to the above link and click on  HYPERLINK "http://www.michigan.gov/cis/0,1607,7-154-11407_15368-75595--,00.html" MIOSHA Standards Mailing List and follow the instructions. Management Information Systems Section (517) 322-1851 Coordinates management information system, provides analysis of injury/illness data, prepares MIOSHA statistical reports, distributes MIOSHA Recordkeeping and answers questions on recordkeeping requirements. FATALITY HOTLINE Line is in service 24 hours a day 1-800-858-0397 All worker fatalities and catastrophes of 3 or more employees being hospitalized from the same Incident must be reported to MIOSHA within 8 hours.  HYPERLINK \l "Top" [Return to Table of Contents] Summaries of MIOSHA Programs Construction Safety & Health Division The Construction Safety & Health Division regulates working conditions of public and private employees by enforcing the construction safety and health standards promulgated by the Construction Safety Standards Commission and the Occupational Health Standards Commission. Construction operations are defined by MIOSHA to mean work activity designated in major Standard Industrial Classification (SIC) Codes 15, 16, and 17, and NAICS 23. General Industry Safety & Health Division The General Industry Safety & Health Division regulates working conditions of public and private employees by enforcing general industry safety and health standards promulgated by the General Industry Safety Standards Commission and the Occupational Health Standards Commission. This division regulates employee safety and health in virtually every type of work setting with the exception of mining, domestic setting and construction operations. Employee Discrimination Section The Section of Employee discrimination section administers and enforces the provisions of the MIOSH Act covering employee complaints of alleged discrimination in violation of Section 65 of MIOSH Act. These provisions cover discrimination in cases involving discharge or any manner of discrimination against an employee for exercising any of the following rights provided by the MIOSH Act: filing a safety or health complaint under the MIOSH Act; instituting or causing to be instituted any proceeding under the MIOSH Act; testifying or intending to testify, in any proceeding under the MIOSH Act; exercising on their own behalf or on behalf of others any rights afforded the MIOSH Act; loss of wages or fringe benefits because of a refusal to work on unsafe equipment or in unsafe conditions; loss of wages or fringe benefits for participating in MIOSHA investigations as the walk around representative.  HYPERLINK \l "Top" [Return to Table of Contents] MIOSHA Appeals Division The Appeals Division was first formed during the 1978-79 fiscal year. It represents the Agency in formal appeals of citations generated by MIOSHA inspections for both the General Industry and Construction Safety & Health Divisions. This division, as an integral part of the MIOSHA enforcement program, provides a due process forum for both employers and employees to work with the Administration to assure a safe and healthful work environment for Michigan's workers. Management Information Systems Section The Management Information Systems Section (MISS) provides coordination of the Integrated Management Information Service (IMIS), liaison with Data processing, injury and illness analysis, inspection and outreach targeting system, material distribution, completion of the annual survey of injuries and illnesses (ROSH), completion of the census of fatal injuries (CFOI), and preparing and processing a variety of scheduled and special reports. The Section fulfills MIOSHA's requirements in two areas. It serves at the statistical program for occupational safety and health that is mandated by the federal OSHA Act as required criteria for state plan programs. MISS also fulfills the agency's requirements for the recording and reporting of occupational injuries and illnesses as promulgated in Part 11 of the MIOSHA Administrative Rules. Consultation Education And Training Grant Program The Consultation Education and Training (CET) Grant Program, initiated in 1979, is a state funded program administered by the Michigan Occupational Safety and Health Administration to help assure a safe and healthful workplace. CET grants are awarded to management/employer groups, labor/employee organizations, and other nonprofit organizations such as universities, hospitals, and service agencies on an open competitive basis. This program promotes MIOSHA effectiveness and enhances employee safety and health through training, technical assistance, and disseminating information to specific target groups. This program serves both employees and employers not currently receiving occupational safety and health education due to highly specialized industry-specific training needs or difficulty in accessing the target groups.  HYPERLINK \l "Top" [Return to Table of Contents] MIOSHA Standards Section The Standards Section coordinates the necessary steps and procedures for promulgating occupational safety and health standards and MIOSHA regulations. This section provides staff support to three MIOSHA commissions: the General Industry Safety Standards Commission, the Construction Safety Standards Commission and the Occupational Health Standards Commission. These commissions are the agencies with the authority to promulgate occupational safety and health standards. Also, support is provided to the advisory committees appointed by the commissions to make recommendations with respect to promulgation of standards. The division also has agency-wide responsibility for implementation of the Freedom of Information and Open Meetings Acts. Consultation Education and Training The Consultation Education and Training (CET) Division educates employers and employees in safety and health awareness so they are better prepared to recognize, abate and prevent hazardous working conditions. Services are provided by a statewide staff of experienced, professional occupational safety and health consultants who are community based to work with employers/workers in specific geographic areas. CET offers workplace safety and health training and consultation to employers and employees throughout Michigan, as an integral part of Michigan's Occupational Safety & Health Act (MIOSH Act). Examples of CET consultation and training assistance are listed on the following page.  HYPERLINK \l "Top" [Return to Table of Contents] Consultation Education & Training (CET) Division Consultation and Training Assistance CET provides customized training programs designed to prevent accidents and injuries before they occur. These individualized training programs can help you establish successful safety and health programs such as: Accident Investigation Accident Prevention Safety and Health Policy Statements Specific MIOHSA Standards Training Accident/Injury Reporting Safety and Health Committees Safety and Health Training Techniques How to Recognize Hazards Safety and Health Incentives and more . . . CET training on these topics can be provided in your facility free of charge. Programs are conducted by a staff of experienced Occupational Safety and Health Consultants and Health On-Site Safety and Health Consultants. We offer the many of the following services for high hazard industries through the Michigan Challenge Program (MCP): 1. Analysis of Accident Costs in Your Company Accident Costs Analysis Injury Audits Recordkeeping Training in Accident Investigation 2. Safety & Health Management Systems Identify Strengths and Weaknesses in Your Safety and Health Management System and Develop Alternatives Prepare Guidelines/Safety Proposal Establish Procedures Work with staff members to develop an effective safety and health program and conduct follow-ups to ensure progress 3. Review Safety and Health Hazards Safety and Health Hazard Analysis Hazard Prevention Hazard Abatement Advice 4. Make Recommendations for Improvement of Your Program Safety and Health Policy Statement Company Safety Rules Personal Protective Equipment Requirements Incident Reporting Procedures Hazard Reporting and Correction Procedure Safety and Health Education and Training Safety and Health Committee Safety and Health Performance Measurement 5. Development and Implementation of Customized Safety and Health Training General-New Employee Safety and Health Orientation Specific Employee Safety and Health Topics Supervisory Safety and Health Responsibilities Management Safety and Health Responsibilities 6. Provide Consultation Services CET Consultation on Safety and Health Standard requirements On-Site Consultations - citationless" inspection program Assistance with abatement 7. Resource Center for Training Aids and Additional Information Printed Safety and Health Training Materials Audio Visual Materials (DVDs/Videos) Resource Network  HYPERLINK \l "Top" [Return to Table of Contents]  Posting Requirements and Other Information for Employers INFORMATION FOR EMPLOYERS *Poster requirements are based on jurisdiction. To determine whether your business is under federal or state jurisdiction, please contact the agencies listed below under required workplace posters. You may then obtain the appropriate posters from the state or federal agency. If other people work for you, you may have responsibilities to both the state and federal governments. Note: If the business is a corporation, anyone who performs services for the corporation or receives remuneration (including any "owners") is considered an employee. Following is a list of those responsibilities. State and Federal Taxes Employers must register with the  HYPERLINK "http://www.irs.gov/" Internal Revenue Service 1-800-829-1040 for federal income tax withholding and social security taxes; and the  HYPERLINK "http://www.michigan.gov/treasury" Michigan Department of Treasury, Treasury Building, Lansing, MI 48922, telephone: (517) 373-0888, for state income tax withholding for their employees. These taxes must be withheld from each employee's wages and paid to the appropriate taxing agency. Employers also must pay a portion of the social security tax for their employees. Some cities levy a city income tax. Contact the City Treasurer's Office for information. State Unemployment Insurance Employers must register with the  HYPERLINK "http://www.michigan.gov/uia" Unemployment Insurance Agency (UIA) for unemployment taxes. Contact the Employer Customer Relations office, 3024 W. Grand Blvd., Suite 13-150, Detroit, MI 48202, telephone: 1-800-638-3994 or (313) 456-2180 for Tax Office/Team support. Unemployment taxes are paid by the employer -- no deduction is allowed from an employee's wages. Federal Unemployment Insurance Employers must also pay federal unemployment taxes. Contact the  HYPERLINK "http://www.irs.gov/" Internal Revenue Service 1-800-829-1040 for information. Unemployment taxes are paid by the employer - no deduction is allowed from any employee's wages. Workers' Compensation Most employers are required to provide workers' compensation coverage for their employees. A workers' compensation policy is purchased from a private insurance company. Contact the  HYPERLINK "http://www.michigan.gov/wca" Workers' Compensation Agency, Box 30016, Lansing, MI 48909, telephone: (517) 322-1195 or 1-800-396-5041 for information. Health and Safety Information Employers must comply with health and safety standards under federal and state Occupational Safety and Health Acts (OSHA); and Right-to-Know laws. Contact the Department of Energy, Labor & Economic Growth,  HYPERLINK "http://www.michigan.gov/miosha" Michigan Occupational Safety and Health Administration, P.O. Box 30643, Lansing, MI 48909-8143, for MIOSHA safety and health information, telephone: (517) 322-1809.  HYPERLINK \l "Top" [Return to Table of Contents] Immigration Law Compliance All employers must verify the employment eligibility of all employees hired after November 6, 1986 by reviewing documents presented by employees and recording information on a verification form. Contact the U.S. Citizenship and Immigration Services at 1-800-357-2099 for questions on Employment Eligibility Verification or visit their website at  HYPERLINK "http://uscis.gov/" http://uscis.gov/ and go to Employer Information. For all other questions on Immigrations contact the National Customer Service Center at 1-800-375-5283. *Michigan Minimum Wage Federal and state regulations set minimum wage and overtime standards. For information, contact the U.S. Department of Labor at (313) 226-7447 or (616) 456-2004, or the Michigan Department of Energy, Labor & Economic Growth, HYPERLINK "http://www.michigan.gov/wagehour"Wage and Hour Division, Box 30476, Lansing, MI 48909-7976, telephone: (517) 335-0400. Age Restrictions Employers hiring anyone under the age of 18 should be aware of restrictions on the type of work permitted, hours at work, and the need for a work permit. Contact: Michigan Department of Energy, Labor & Economic Growth, HYPERLINK "http://www.michigan.gov/wagehour"Wage and Hour Division, Box 30476, Lansing, MI 48909-7976, telephone: (517) 355-0400.  HYPERLINK "http://courts.michigan.gov/mcji/whistleblowers%27/printCh107.htm" Michigan Whistleblowers Protection Act - Obtain a copy of Public Act 469 of 1980 from the law library, (517) 373-0630. REQUIRED WORKPLACE POSTERS: Employers are required to display certain posters in the workplace. The following is a list of the required posters and where they can be obtained:  HYPERLINK "http://www.michigan.gov/documents/CIS_WSH_otjpost3_28082_7.pdf" Michigan Safety and Health Protection on the Job - Michigan Right to Know Laws Contact Michigan Department of Energy, Labor & Economic Growth, Michigan Occupational Safety and Health Administration, Box 30643, Lansing, MI 48909-8143, telephone: (517) 322-1809. HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_cet2105_219990_7.pdf"MSDS Location Poster and HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_cet2106_219991_7.pdf"MSDS New or Revised Poster Required for businesses that have hazardous chemicals. Contact Michigan Department of Energy, Labor & Economic Growth, Michigan Occupational Safety & Health Administration, Consultation Education & Training Division, Box 30643, Lansing, MI 48909-8143, telephone: (517) 322-1809. Your Rights Under the USERRA (Uniformed Services Employment and Reemployment Rights Act) - This poster is required by each employer and is designed to provide information on the rights and benefits under USERRA - Chapter 43 (Employment and Reemployment Rights of Members of the Uniformed Services) of Title 38 (Veterans Benefits) of the U. S. Code. Contact the U.S. Department of Labor, Veterans Employment and Training Service, 866-487-2365, or this poster can be viewed and printed for posting at:  HYPERLINK "http://www.dol.gov/vets/programs/userra/" http://www.dol.gov/vets/programs/userra/ * HYPERLINK "http://www.dol.gov/esa/regs/compliance/posters/flsa.htm" Federal Minimum Wage - Contact U.S. Department of Labor, 231 W. Lafayette, Room 647, Detroit, MI 48226, telephone: (313) 226-7447 or (616) 456-2004.  HYPERLINK "http://www.eeoc.gov/posterform.html" Equal Employment Opportunity - Contact U.S. Equal Employment Opportunity Commission, 1-800-669-3362, for federal forms. Contact Michigan Department of Civil Rights, 303 W. Kalamazoo, Lansing, MI 48913, telephone: (517) 335-3165 for state forms.  HYPERLINK "http://www.dol.gov/esa/regs/compliance/posters/pdf/eppabw.pdf" Employee Polygraph Protection Act - Contact the U.S. Department of Labor, Wage & Hour Division, 231 W. Lafayette, Room 647, Detroit, MI 48226 telephone: (313) 226-7447 or (616) 456-2004.  HYPERLINK "http://www.michigan.gov/documents/uia_UC1710_76109_7.pdf" Michigan Employment Security Act Notice to Employees - Contact Unemployment Insurance Agency, 3024 W. Grand Blvd., Ste. 13-150, Detroit, MI 48202, telephone 1-800-638-3994 for having Employer ID# assigned.  HYPERLINK "http://www.dol.gov/esa/regs/compliance/posters/pdf/disabc.pdf" American with Disabilities Act - Contact the ADA Hotline at 1-800-669-3362 or (202) 663-4900.  HYPERLINK "http://www.michigan.gov/cis/0,1607,7-154-27673_27751_27758-39656--,00.html" Michigan Minimum Wage Law - General Rules, Overtime Compensation Rules, for employers covered by Michigan Minimum Wage Law only contact: Michigan Department of Energy, Labor & Economic Growth,  HYPERLINK "http://www.michigan.gov/wagehour" Wage and Hour Division. Box 30476, Lansing, MI 48909-7976, telephone: (517) 335-0400.  HYPERLINK \l "Top" [Return to Table of Contents]  MIOSHA Inspections MIOSHA Inspections Overview The following provides a summary of the procedures that a MIOSHA inspector follows while conducting an inspection. A safety officer/industrial hygienist could be at a facility for a number of different reasons. The reasons for inspecting a facility include: Imminent Danger Fatality/Catastrophe Investigations Employee Complaints Accident Investigations Routine Safety Inspections Follow-up Inspections Visual Activity (Construction) Dodge Reports (Construction) Referrals from other agencies are also investigated. Employee Complaint Investigations If a safety officer/industrial hygienist is investigating a complaint, you will receive a copy of the complaint in writing. The complainant does not need to reveal their name. Accident Investigation A safety officer/industrial hygienist could be assigned to investigate an employee injury/illness. A small percentage of reported injuries/illnesses are investigated each year. Injuries/illnesses may be identified through coverage in the media, a referral from another agency, or through another source. Referral A safety officer/industrial hygienist could be investigating a referral from another agency. The safety officer/industrial hygienist will identify the referring agency and review the concerns. Routine Safety/Health Inspections Routine safety/health inspections are done periodically in all types of employment throughout the state following the targeting system established by the program which utilizes a unique two-step process which first identifies high hazard industries, then identifies high hazard facilities within those industries. Opening Conference The safety officer/industrial hygienist identifies him or herself and shows appropriate identification. The safety officer/industrial hygienist will seek out the chief executive of the workplace. If employees have a designated representative, that representative also will be asked to join in the inspection. Where there is no designated employee representative, additional interviews will be conducted with a number of employees based on the total in the workplace. Records Review The safety officer/industrial hygienist may review all required MIOSHA record keeping documents such as the injury/illness log (Form 300), and required written programs or procedures that apply such as Hazard Communication/Right to Know and Lockout/Tagout. Walkaround The safety officer/industrial hygienist will explain the walk around requirements and advise you of the need to and methods for documenting alleged violations including photos, videos, and taking samples. The employer and employee representative have the right to accompany the safety officer/industrial hygienist during the walk around. Closing Conference At the completion of the inspection, a closing conference is held to discuss any findings, determine the amount of time necessary to correct any hazards found and review your rights to appeal or an ISA. During the closing conference, the safety officer/industrial hygienist will review penalty adjustment factors including "Good Faith" credit for having an effective safety and health program in place. The other two factors are size of business and past MIOSHA history. After the conference, the report is sent to the Lansing office for review, calculation of any penalties, and issuance of citations. Citation Notice Citations are sent certified mail to the employer. A copy of the citation(s) must be posted upon receipt at or near the place where the violation occurred. Or at a place common to employees such as employee bulletin board, lunch/break room or time clock areas.  HYPERLINK \l "Top" [Return to Table of Contents] Appeal Process The MIOSHA program provides a process for employers to appeal a citation. The two-step process allows employers to appeal all or part of any citation issued, or ask for an ISA if not appealing. *First Appeal: All of part of the citation may be appealed within 15 working days of the receipt of the citation to the MIOSHA Division that issued the citation. A division review follows and a decision is issued. *Second Appeal: A second appeal may be filed within 15 working days upon receipt by the employer of the results of the first appeals process. The Board of Health, Safety Compliance and Appeals sends a notice of prehearing, indicating date, time, and location of an informal hearing. * If an issue is not resolved, a decision is then issued following the formal hearing by an administrative law judge. Decisions by the Administrative Law Judge may be appealed to the full seven member board and ultimately to a Michigan circuit court. Abatement Extension If a citation is accepted, but the violation cannot be corrected within the allotted time, an employer may petition for modification of the abatement date (extension of time). An extension may be considered by the MIOSHA office when the employer has shown good faith in trying to meet the original deadline, and requests the extension prior to or at least within one day of the expiration of the original abatement period.  HYPERLINK \l "Top" [Return to Table of Contents]  MIOSHA Penalty Information MIOSHA Penalty Reduction System Employers cited for a violation of MIOSHA safety/health provisions may receive penalty adjustments. The types and amounts of these adjustments are: Size of Business Penalty Reduction This initiative recognizes that employers with ten or fewer employees have limited resources to devote to MIOSHA compliance. It is the goal of this change to enhance the ability of employers with ten or fewer employees to use available resources to abate safety hazards. MIOSHA's objective is that limited resources be primarily directed toward providing a safe and healthy workplace (i.e., prevention and abatement of hazards) for their employees. Number of Employees Percent of Penalty Adjustment 10 or fewer employees 80% in Michigan/US/World Wide 25 or less employees 60% 26-100 employees 40% 101-250 employees 20% 251 or more employees No Penalty Adjustment MIOSHA Safety Program History: An employer receives a 10% adjustment on assessed penalties where there have been no "serious," "repeat," or "willful" violations during the past three years. "Good Faith" Efforts: An employer who has taken steps to implement an effective safety and health program receives a penalty adjustment based on the level of the program and observable employer efforts to comply with the requirements of the MIOSH Act. This is based on 8 criteria areas with a point values assigned to each area and is assigned a percentage reduction of up to 30% based on the points received.  HYPERLINK \l "Top" [Return to Table of Contents] New Penalty Initiatives MIOSHA is shifting from an approach based strictly on an employers effort to create and implement a safety and health management system (SHMS) to more objective, observable factors based on an employers efforts to comply with MIOSHA requirements. The new approach looks first at an employers basic efforts to comply with the requirements of the MIOSH Act while still providing the ability to recognize proactive efforts to implement systems to keep employees safe. Efforts to Comply: This factor will look at how well an employer knows the MIOSHA requirements that apply to their industry and type of work. An employer will be able to earn good faith credits depending on the type and number of hazards identified during the inspection. Cooperation: The cooperation factor looks at circumstances of the actual on-site inspection. It recognizes employers who: - Allow the inspection to proceed without unreasonable delays. - Allow management and employee representatives (if any) the opportunity to attend the opening conference, the walk around, and the closing conference. - Allow employee interviews to be conducted, as needed. - Allow the compliance officer to obtain photographic and other evidence, as needed. - Refrains from threatening or abusive language. Correction or Mitigation: This factor considers the employers efforts to initiate prompt corrective action or mitigate exposure(s) to hazards identified during the inspection. Postings and Logs: This factor looks at whether the employer posted required notices the MIOSHA poster and used other appropriate means to keep employees informed of protections under the Act. Other means could include signage notifying employees of areas where personal protective equipment is required or reminders about housekeeping. This factor also includes whether the employer maintained the MIOSHA 300 log or its equivalent at the workplace, where appropriate. Personal Protective Equipment: This factor considers whether employees, including managers and supervisors, were using personal protective equipment that protected them from the identified hazards. Housekeeping: This factor recognizes efforts to keep workplaces free from debris, slip, trip and other hazards. MIOSHA Training Institute (MTI): This actor provides recognition for employers who have one or more employees that have earned a MTI Level One certification or have taken one or more classes.  HYPERLINK \l "Top" [Return to Table of Contents] New Penalty Initiatives (Cont) Other Factors: This factor allows the compliance offer to consider other factors based on the individual circumstances of the inspection, such as implementation of a safety and health management system. Safety & Health Management System (SHMS) Evaluation SHMSs will be promoted during all MIOSHA contacts. General industry and construction establishments that are subject to a MIOSHA visit programmed/comprehensive inspection or consultation hazard survey) will have a SHMS evaluation. Elements of a Safety & Health Management System include: Management Commitment & Planning Employee Involvement Safety & Health Training Workplace Analysis Hazard Prevention & Control Safety & Health Management System Evaluation Forms:  HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_miosha512_gi_259219_7.xls" General Industry (MIOSHA 512-GI)  HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_miosha512_const_259222_7.xls" Construction (MIOSHA 512-C) Consultation Education & Training (MIOSHA  HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_miosha512_gi_259219_7.xls" 512-GI &  HYPERLINK "http://www.michigan.gov/documents/dleg/wsh_miosha512_const_259222_7.xls" 512-C) Classification of Violation/Hazards MIOSHA violations are classified according to the seriousness of an injury that might occur if an accident were to happen. The classification of MIOSHA violations and hazards are: De Minimis A violation of a standard exists, but does not cause an immediate or direct relationship to the safety or health of an employee. Failure to Abate A violation which appears on a citation previously issued to an employer that has become a final order and has not been corrected. Other-than Serious A hazardous condition exists and could cause an injury. The resulting injury would probably not result in death or serious physical harm, but would have a direct or immediate relationship to the safety of employees. Regulatory A violation of the Act and standards relating to recordkeeping, posting and procedural violations. Regulatory violations are further designated as "Other-than-Serious," "Serious," "Repeat," or "Willful." Repeat A repeat designation is attached to a violation which was cited on a previous inspection (3 year limitation) and the same rule is cited again. It does not have to be the same machine or location to be a repeat. (Note: "Repeat" is used together with the appropriate violation classification. For example, a violation may be classified "Repeat, Other-than-Serious; or Repeat: Serious; etc.") Serious A hazardous condition violating a standard or rule exists that has a substantial probability of causing serious physical harm or death to workers, if an accident were to occur and the employer knew or should have known (with the exercise of reasonable diligence) of the condition. Willful A hazardous condition exists where the evidence shows either an intentional violation of the Act or plain indifference to its requirements by the employer.  HYPERLINK \l "Top" [Return to Table of Contents] Penalty Maximums Classification: Penalty Maximum Serious $ 7,000 Other-than-Serious $ 7,000 Willful $70,000 (Minimum for willful: $5,000) Repeat $70,000 Failure to Abate $ 7,000/per day in violation past due date Regulatory Violations $7,000 Recommended Base Penalty * Citation Posting $ 3,000 * Reporting Fatality/ $ 5,000 * Catastrophe * Employee Records/Access $1,000 * Failure to Notify $1,000 Employee Representative  HYPERLINK \l "Top" [Return to Table of Contents]  Informal Settlement Agreements (ISA) Informal Settlement Agreements (ISA) Goals 1. Expedite Abatement of Hazards 2. Early Compliance with MIOSHA 3. Provide Forum for Employer/MIOSHA Citation Conflict Resolution. 4. Reduce need for formal appeals ISAs Applied By General Industry Safety & Health Division Construction Safety & Health Division Elements that Can Be Included Penalties... Adjustment up to 50% of the total initially proposed penalty at division/level Requirements for Agreement Employee Involvement... Employer Must Post 1. ISA in Prominent place at or near the location of the violations covered (Maintain Posting for 3 Working Days or Until Violations Corrected) How to Request ISA Within 5 Working Days of Receipt of Citation: But No Later Than the 13th Workday Beyond Receipt of the Citation(s): Written Request To Division Issuing Citation Telephone Request To Division Issuing Citation "Fax" Request To Agency HYPERLINK \l "top2"[Return to Table of Contents] Requirements of Employer Not Appeal Further Correct All Violations as Specified In ISA Pay Proposed Penalties as Specified in ISA Comply with Other Conditions as Specified in ISA Provide Assurance of Abatement as Requested Immediate Post ISA Continue to Comply with MIOSHA Requirements HYPERLINK \l "top2"[Return to Table of Contents]  Employer and Employee Requirements Under MIOSHA Employer Requirements Under MIOSHA Employer Rights * You have the right to be considered for appointment to an advisory committee. Act 154, Sec. 21(2), Sec. 24(1) * You can apply for a variance from a MIOSHA standard. Sec 27(1)(4) * You are entitled to receive a copy of a written complaint at the time of an investigation, but with the employee's name deleted if the employee so requests. Sec. 28(1) * You have the right to be notified by the Department if the alleged violations in a complaint were not found to exist at the time of the inspection. Sec. 28(3) * You have the right to have an inspection or investigation conducted in a manner that is not unreasonably disruptive to the work operation. Sec. 29(1) * You may accompany a department representative during a MIOSHA inspection or investigation. Sec. 29(4) * You are entitled to a conference with a department representative upon completion of an inspection or investigation. Sec. 29(8) * You have the right to be informed by the department representative if it is determined that an imminent danger condition exists within the place of employment. Sec. 31(1) * You may request that a department area supervisor make an on-site review (within 24 hours of request) after the tagging of equipment or a process determined to be the source of imminent danger. Sec. 31(1) * You may petition the Department for an informal appeal within 15 working days after receiving a citation. Sec. 41 * You have the right to appeal a department's decision on an informal appeal. The petition must be made to department within 15 working days after receiving the decision. Sec. 41 * You may participate in a hearing before a hearing officer and are entitled to receive a copy of the officer's decision. Sec. 42 HYPERLINK \l "top2"[Return to Table of Contents] Employer Rights Continued * You may apply to the board for an extension of an abatement period on a citation which has become final. Sec. 44(2) * You are entitled to receive safety and health services from the Consultation Education and Training. Sec. 54(2) and Sec. 56 * You have a right to have your trade secrets protected from disclosure in any proceeding under MIOSHA. Sec. 63(1) * You may request a review of the Departments discrimination complaint determination within 15 working days after receiving the determination. Sec.65 (4) Employer Responsibilities * You must furnish to each employee a workplace that is free from "recognized hazards which can cause death or serious physical harm. Sec. 11(a) * You are responsible for complying with regulations and standards covered under MIOSHA and any orders issued pursuant to the act. Sec. 11(b) * You must keep employees informed of their protections and obligations under MIOSHA including the provisions of applicable rules and standards. Sec.11(c) * You must provide, at your expense, personal protective equipment to employees when required by MIOSHA standards. Sec. 11(d) * You must pay for any medical examination or tests required by a MIOSHA standard. Sec. 24(8) * You must either post a copy or provide an employee representative with a copy of any request for variance from a MIOSHA standard, rule, or order. Sec. 27(2)(e) You must give an employee or employee representative an opportunity (with or without compensation) to attend any meeting between yourself and a MIOSHA representative concerning a citation or disposition or a complaint. Sec. 28(5) HYPERLINK \l "top2"[Return to Table of Contents] Employer Responsibilities Continued * You must permit a representative from MIOSHA (the Department of Energy, Labor & Economic Growth) to enter your workplace for the purpose of conducting an inspection or investigation regarding safety or health. Sec. 29(1) * You must allow an employee representative to accompany the MIOSHA compliance officer during an inspection or investigation. You must also allow the investigator to consult with the employee representative and/or employees. Sec. 29(4) * You cannot withhold wages or fringe benefits, or discriminate against any employee or their authorized representative for time spent participating in a MIOSHA inspection, investigation or closing conference. Sec. 29(10) * You must not permit an employee (other than those whose presence is necessary to correct a hazardous condition) to operate equipment or engage in any process determined by the Department to be imminently dangerous. Sec. 31(2) * You must post a copy of MIOSHA citation at or near the place of violation. Sec. 33(2) * You must notify the issuing department of compliance with a MIOSHA citation. Sec. 33(3) * In the event that a violation is determined to be a de minimis violation you must post notice of this violation at or near the place of the violation for 3 working days. Sec. 33(5) * You must pay MIOSHA civil penalties within 15 working days after the penalty becomes a final order of the Board. Sec. 36(2) * You must provide a copy of any citation appeal to the affected employees or their authorized representative. Sec. 41 * You must promptly post notice of the Departments decision concerning an informal appeal. Sec. 41 * You must make and keep accurate records and reports of work related illnesses and injuries. Sec. 61(1) Employer Responsibilities Continued * You must notify MIOSHA within eight hours of a fatality or hospitalization of three or more employees suffering injuries or illness resulting from the same incident. Sec. 61(1)** * You must maintain accurate records of any employee exposure to potentially toxic substances or harmful physical agents that are required to be monitored or measured by MIOSHA standards. Sec. 61(2) * You must promptly notify employees who were or are being exposed to certain toxic or harmful substances found to be at levels higher than allowed by MIOSHA standards. Sec. 61(3) * You cannot discharge or in any way discriminate against an employee who has filed a complaint, instituted a proceeding regulated by MIOSHA, testified in such a proceeding, or who exercises any right afforded by MIOSHA. Sec. 65(1) _________________________________ ** At the time of writing this report, this section was in the process of being amended to be consistent with federal OSHA requirements of reporting fatalities. HYPERLINK \l "top2"[Return to Table of Contents] Employee Requirements Under MIOSHA Employee Rights * Your place of employment must be free of all recognized hazards that can cause death or serious physical harm. Act 154, Sec. 11(a) * Your employer must inform you of any protection and obligations under MIOSHA, including provisions of applicable rules and standards. Sec. 11(c) * Personal protective equipment must be provided at employer's expense when such equipment is required under a MIOSHA standard. Sec. 11(d) * You have the right to be considered for appointment to an advisory committee. Sec. 21(2), Sec. 24(1) * You must be given notice and have the opportunity for a hearing if your employer requests any variance from a MIOSHA standard. Sec. 27(1)(4) * If you believe that a violation of a standard exists in your place of employment, you can request a MIOSHA inspection by giving written notice of the condition to the appropriate department. Sec. 28 (1) * Your name or the names of any other employees referred to in the written inspection request will not be revealed to your employer, or any other person, at your request. Sec. 28(1) * You have the right to be notified if the Department determines that no inspection needs to be conducted. Sec. 28(1) * You may notify either department quickly and without written notice if you believe that imminent danger exists in the workplace. Sec. 28(2) * You have the right to be notified by the Department if the alleged violations were found not to exist at the time of inspection. Sec. 28(3) * You can request both a review of the Department's final disposition of the complaint and a statement that explains the reasons for such a disposition. Sec. 28 (1)-(4) HYPERLINK \l "top2"[Return to Table of Contents] Employee Rights Continued * You have the right to attend (with or without compensation) all meetings between a MIOSHA representative and an employer concerning a citation or disposition of a complaint. Sec. 28(5), Sec. 41 * You may, as an employee representative, accompany a safety or health officer during an investigation or inspection of a place of employment; and you can participate in a conference with the officer after completion of the investigation or inspection. Sec. 29(4), (8) * You are entitled to payment of wages and fringe benefits and may not be discriminated against in any manner for time spent participating in a MIOSHA investigation, inspection or closing conference. Sec. 29 (10) * You can file a complaint with MIOSHA if you feel that you are discriminated against or suffer loss of wages or fringe benefits for time spent participating in a MIOSHA inspection, investigation or closing conference. Sec. 29(10) * You have the right to be informed by a department representative if imminent danger conditions are found to exist at your place of employment. Sec. 31(1) * You may file a complaint with the MIOSHA if you feel that you are discriminated against or if you suffer loss of wages or fringe benefits for refusing to operate equipment or engage in a process that has been determined by the Department to be an imminent danger condition. Sec. 31(2) * If the department arbitrarily fails to act to correct an imminent danger condition, you or your representative are entitled to bring legal action in circuit court to compel the Department to take appropriate action and for further relief, as may be appropriate. Sec. 31(4) * If your employer receives a citation and you believe the time given by the Department to correct the violation is unreasonable, you may petition the Department. The petition must be made within 15 working days after the employer receives the citation. Sec. 41 * You may appeal to the board the Department's decision concerning a citation. The appeal must be made within 15 working days after the employer receives the decision. Sec. 41 HYPERLINK \l "top2"[Return to Table of Contents] Employee Rights Continued * You must be given an opportunity for a hearing on the appeal of the Department's decision regarding a citation. Sec. 42 * You are entitled to receive safety and health services from the Consultation Education and Training Division. Sec. 54 & Sec. 56 * As an employee or former employee, you must be given access to records of any exposure to potentially toxic substances or harmful physical agents which are required to be monitored or measured by MIOSHA standards. Sec 61(2) * In the event of exposure to any toxic or harmful substances at levels higher than allowed by MIOSHA standards, you must be promptly notified by your employer and told what corrective action is being taken. Sec. 61(3) * Your identity will not be disclosed if you provide information to a department during an inspection, investigation or other proceedings concerning a possible MIOSHA violation. Sec. 63(2) * You may file a discrimination complaint with MIOSHA if you believe that you were discharged or discriminated against for exercising any employee rights provided by MIOSHA. 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The request must be made within 15 working days after the determination is issued. Sec. 65(4) Employee Responsibilities * You are responsible for complying with regulations and standards covered under MIOSHA. Sec. 12 (a) * You shall not damage, move, or remove any safety related item that is provided for use at a place of employment; or do anything that would interfere with the use of that item by another person. 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