OSHA – Required (Annual / Q1):
- Verify OSHA injury/illness logs for prior year and postOSHA 300A (Feb 1 – Apr 30).
- Review and update annual programs: Emergency Action Plan, Hazard Communication (Hazcom), Lockout Tagout, Respiratory Protection, PPE, Hearing Conservation, Confined Space, and Bloodborne Pathogen Exposure Plans.
- Conduct regular training: HazCom, PIT/Forklift, BBP,LOTO, Fire/Evac, Fall Protection, Hoist/Crane, FirstAid/CPR/AED.
- Conduct respirator fit testing and medical evaluations.
- Conduct annual audiogram testing for hearing conservation.
- Audit and update SDS library.
- Perform annual Machine Guarding / LOTO audits.
Hazardous Materials
- HazMat Employee Training (every 3 years).
- Review shipping papers, UN packaging, lithium battery compliance.
- Verify 24/7 emergency response provider information.
EPA – Environmental Programs
- Tier II Chemical Inventory (due March 1).
- Prepare for TRI Reporting (due July 1).
- GHG Annual Report (due March 31).
- Annual Emissions Inventories (state deadlines vary).
- RCRA annual training.
- Stormwater (SWPPP) annual review.
- Air permits: renewal checks and monitoring plan updates.
- SPCC Plan: 5-year review or post-change update.
- Update chemical inventory.
FMCSA: Fleet & Driver Compliance
- MVR checks for all CDL drivers.
- Update DQ files.
- Annual vehicle inspections (49 CFR 396).
- Drug/alcohol program: random pool, MIS reporting.
- Review ELD logs and Hours-of-Service compliance.
- Driver training refresh (hazmat, cargo securement, defensive driving).
Fire & Life Safety
- Fire extinguishers, fire pump, fire alarm & suppression system inspections
- Emergency lighting/exit signs (90-min test)
- Update evacuation maps, hot work permits, and emergency response plans.
Workforce Compliance
- EEO-1 Reporting (private employers ≥100 employees / federal contractors ≥50 employees) collect employee demographic data submission typically in March.
- OFCCP Compliance Prep for federal contractors (review compensation, hiring, promotions, anti-discrimination policies).
- Anti-harassment and discrimination training refresh for all employees and supervisors.
- Employee handbook & policy review: update policies on leave, accommodations (ADA), PTO, harassment prevention.
- Benefits compliance review: ERISA, ACA reporting prep, COBRA notices.
- I-9 / E-Verify audits (internal verification for federal compliance).
- Conduct a pay equity/compensation review to mitigate discrimination risks.