Risk Control Manual as a PDF file  (Revised 2/1/10)

Table of Contents (Revised 1/19/10)

Section 1 - Injury/Illness Prevention Program (IIPP)

Injury/Illness Prevention Program - Part 1  (Revised 9/23/08)

Injury/Illness Prevention Program - Part 2  (Revised August 2006)

Injury/Illness Prevention Program - Part 3  (Revised 9/23/08)

Section 2 - Cal/OSHA DOSH 8 CCR 3203

Cal/OSHA Compliance, Policies and Procedures Manual (Enforcement of 8 CCR Section 3203: Injury/Illness Prevention Program)  (Revised 2/1/95)

Section 3 - Code of Safe Practices

Code of Safe Practices  (Revised 03/22/02)

Safe Practices and Operating Procedures (Revised 3/21/00)

Section 4 - Model Programs

1. Accident Investigation & Investigation Form

Accident Investigation & Investigation Form  (Revised 2/16/06)

2. Confined Space

CSE   (Revised 3/12/08)

Flow Chart   (Revised 3/12/08)

Hot Work Permit   (Revised 3/12/08)

Employee Training Record   (Revised 12/16/99)

Rescue Training Vendors   (Revised 8/29/02)

Confined Space Entry Assignment and Authorization   (Revised 10/24/07)

Confined Space Entry Permit   (Revised 2/1/10)

3. Drug &Alcohol

Model Drug & Alcohol Policy   (Revised 1/23/06)

4. Emergency Plan

Emergency Action Plan Guidelines   (Revised 2/15/00)

5. Fire Plan

Fire Prevention Plan   (Revised 1/19/10)

6. Hazard

Hazard Communication Program   (Revised 3/14/00)

Hazard Communication Plan - Employee Training Record   (Revised 10/24/07)

7. Hearing Plan

Hearing Conservation Program   (Revised 1/19/10)

 8. Job Hazards

Job Hazard Analysis   (Revised 1/19/10)

9. Lock / Block

Lockout / Blockout Procedure   (Revised 4/1/09)

10. Recreation

JPIA Recreation / Special Event Policy   (Revised 1/19/10)

11. Respiratory Protection

Customizable Respiratory Protection Program   (Revised 9/28/01)

Respirator Regulation   (Revised 10/24/07)

Monthly Maintenance Checklist for SCBA   (Revised 10/24/07)

Voluntary Respirator Use Form   (Revised 10/24/07)

Voluntary Use of Dust/Mist Respirator   (Revised 10/24/07)

12. Welding &Cutting Safety

Welding & Cutting Safety Procedure   (Revised 2/15/00)

Section 5 - Fleet Safety Program

Automobile Self Inspection Report   (Revised 1/12/00)

Cellular Phone Safety   (Revised 7/01/08)

CHP Bit Program   (Revised 9/7/00)

Defensive Driver Training   (Revised 6/25/08)

Driver Record Review   (Revised 1/19/10)

Driver Road Test Examination   (Revised 2/7/00)

Driver Selection   (Revised 2/7/00)

Driver's Report of Accident   (Revised 10/1/06)

DOT Driver's Vehicle Inspection Report   (Revised 2/8/00)

Vehicle Inspection Report   (Revised 1/12/00)

Maintenance   (Revised 1/12/00)

Semi-Annual Vehicle Inspection Report   (Revised 2/8/00)

Supervisor's Report of Incident / Accident   (Revised 1/12/00)

Vehicle Accident Reporting   (Revised 2/8/00)

Vehicle Accident Reporting Kits   (Revised 2/8/00)

Vehicle / Equipment Inspections   (Revised 1/12/00)

Vehicle Repair / Maintenance Order   (Revised 1/12/00)

Vehicle Backing Policy   (Revised 1/19/10)

Section 6 - Risk Transfer

Contracts with Outside Entities   (Revised 1/19/10)

Section 7 - Special Plans, Policies and Guidelines

OSHA Inspection Procedures   (Revised 7/27/00)

Trespassers on District Property   (Revised 1/19/10)

Model Discrimination/Sexual Harassment Policy/Manager's Responsibilities/Investigation/   (Revised August 2008)

Firearm Use   (Revised 7/27/00)

Powers of Arrest and Issuance of Citations   (Revised 1/19/10)

Return to Work Program   (Revised 7/14/09)

Guard Dog Policy   (Revised 2/8/07)

Section 8 - General Forms, Permits, Checklists

List of Forms   (Revised 7/14/09)

Lockout/Tagout "Authorized Person" Assignment   (Revised 10/24/07)

Traffic Control Flagger Assignment and Authorization   (Revised 10/24/07)

Traffic Control Supervisor Assignment and Authorization   (Revised 10/24/07)

Trench & Excavation "Competent Person" Assignment   (Revised 10/24/07)

Underground Utility Locator Qualification and Assignment   (Revised 10/24/07)

After viewing a document, use your browser's back button to return to this page. ACWA/JPIA Members should contact the JPIA for their assigned username and password.

For a PDF version of the Risk Control Manual click on the following links. You may need WinZip to open the files. Use the link below to get a free-trial copy. WARNING! These are very large files.

Download the WinZip program

Risk Control Manual Part 1

Risk Control Manual Part 2

Risk Control Manual Part 3