Overall Rating Silver - expired
Overall Score 49.10
Liaison David Husemoller
Submission Date March 6, 2020

STARS v2.2

College of Lake County
PA-15: Workplace Health and Safety

Status Score Responsible Party
Complete 0.99 / 2.00 David Husemoller
Sustainability Manager
Facilities
"---" indicates that no data was submitted for this field

Part 1. Health and safety management system

Does the institution have an occupational health and safety management system (OHSMS)?:
Yes

Does the system use a nationally or internationally recognized standard or guideline?:
Yes

The nationally or internationally recognized OHSMS standard or guideline used:
ISO 45001

If no, provide:

A brief description of the key components of the custom OHSMS:
Our environmental health and safety manager is in the beginning stages of studying the ISO 45001 to develop our OHSMS using its structure.

Part 2. Incidents per FTE employee

Annual number of recordable incidents of work-related injury or ill health:
26

Full-time equivalent of employees:
955

If the institution wishes to report on other on-site workers, provide:

 

Full-time equivalent of workers who are not employees, but whose work and/or workplace is controlled by the institution:
15

A brief description of the methodology used to track and calculate the number of recordable incidents of work-related injury or ill health :
When an employee is injured while at work a report will be generated by our Health Center. That report will then be sent the Environmental Health & Safety Manager as-well-as the HR department. HR will follow-up with the injured employee and/or physician to determine what, if any, diagnosis was giving and if additional treatment was rendered or prescribed. Using this information, the EH&S Manager and HR can then make a determination of whether the injury meets the OSHA definition of a recordable injury/illness. Once the determination has been made we will use OSHA form 300 to record the injury if warranted.

Annual number of recordable incidents of work-related injury or ill health per 100 FTE employees:
2.68

Optional Fields

Website URL where information about the occupational health and safety program is available:
http://www.clcillinois.edu/aboutclc/depts/ehs

Additional documentation to support the submission:
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Data source(s) and notes about the submission:
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The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.