These are the items you should have listed:
These are the steps you should have outlined:
Step 1 | What is the result of the risk assessment process? If risk exists, proceed to prioritisation of hazards (e.g. silica dust, noise) based on information of level of risk. |
Step 2 | What are the target organ health effects (e.g. lungs, ears - hearing) associated with exposure to the particular hazard/s? |
Step 3 | Identify the appropriate tests which have high degree of validity (sensitivity and specificity) to make the assessment e.g. questionnaire (medical/symptoms and occupational history), chest x-ray, lung function spirometry, audiometry). |
Step 4 | Ensure that the requirements for conducting and analysing tests in a reliable manner are fulfilled: · machine specifications · calibration of equipment · qualifications of persons conducting the tests. |
Step 5 | Standardise methodology for conducting tests at appropriate time intervals, for example: · questionnaires (medical/symptoms and occupational history) · chest x-ray (ILO system) and spirometry protocol (American Thoracic Society criteria). |
Step 6 | Decide beforehand what action criteria will be used to define an abnormal test |
Step 7 | Outline the process of referral to confirm diagnosis, remove the person from exposure, initiate treatment where appropriate and submit a worker's compensation claim (ODMWA/COIDA) should there be abnormal results or disease |
Step 8 | Outline the procedures for notification of employer, worker (ongoing worker notification procedures) and enforcement agency (notify incident to DME; annual report to Medical Inspector of Mines) |
Step 9 | Arrange for post-employment examinations and exit certificate on termination of employment at a particular mine. Store historical medical surveillance records at facility for at least 40 years. |
Step 10 | Ensure evaluation and audit of the programme on a regular basis. Use information obtained through medical surveillance to assess the effectiveness of existing control measures. |