Safety committee minutes should show that every reported hazard has an owner and a status, that each incident and near miss since the last meeting was reviewed for its cause, and what the committee asked management to fix. Start with the open hazard log, then cover incidents, inspection findings, employee concerns and training, and finish with action items that have one owner and a date.
Present (management): Present (employee reps): Absent: Guests: Quorum present: Yes / No
Called to order at [time] by [chair]. Previous minutes approved as written / as corrected.
| ID | Hazard | Location | Owner | Status | Evidence or note |
|---|---|---|---|---|---|
| Closed / Open / Needs confirming | Photo, work order, who checked it |
| Date | Type | What happened | Cause | Corrective action |
|---|---|---|---|---|
| Injury / First aid / Near miss / Property damage | No names or medical details | Action ID or hazard ID |
| Finding | Area | Risk | Fixed on the spot or hazard log ID |
|---|---|---|---|
| High / Medium / Low |
| Recommendation | Estimated cost | Taken to | Answer expected by |
|---|---|---|---|
| ID | Action | Owner | Due | Evidence of completion |
|---|---|---|---|---|
Next meeting: [date, time, location]. Adjourned at [time].
| Item | Owner | Time | What we need to leave with |
|---|---|---|---|
| Call to order, attendance and quorum | Chair | 2 min | Members present, management and employee reps noted |
| Approval of last month's minutes | Chair | 3 min | Approved as written or as corrected |
| Open hazard log follow-up | Secretary | 12 min | Each hazard: closed with evidence, still open with a new date, or needs confirming |
| Incidents and near misses since last meeting | Safety coordinator | 15 min | A cause and a corrective action for each one |
| Inspection findings | Inspection team | 10 min | Every finding fixed or added to the hazard log |
| Employee concerns and suggestions | Employee reps | 5 min | Each concern routed to an owner |
| Training update | HR or safety coordinator | 5 min | Dates for anything due |
| Recommendations to management and action item read-back | Secretary | 5 min | Each action has one owner and a date |
| Next meeting and adjournment | Chair | 1 min | Date confirmed |
Present (management): Karen Doyle, Hannah Cho. Present (employee reps): Marcus Bell (welding), Tasha Greene (shipping), Luis Moreno (maintenance), Ray Schultz (second shift lead). Absent: Dev Patel (paint, on vacation). Guests: none. Quorum present: Yes.
Called to order at 2:03 pm by Karen Doyle. September minutes approved as corrected.
| ID | Hazard | Location | Owner | Status | Evidence or note |
|---|---|---|---|---|---|
| H-12 | Missing guard on bench grinder #3 | Weld bay | Luis Moreno | Closed | Guard installed Sep 30. Marcus checked it Oct 6. |
| H-14 | Forklift route crosses the pedestrian walkway at dock door 2 | Shipping | Luis Moreno | Open | Floor tape and signs ordered, arriving Oct 21. Linked to the Oct 2 near miss. |
| H-15 | Weekly eyewash check at the paint booth (site procedure) not being logged | Paint booth | Tasha Greene | Needs confirming | Tag shows last entry Sep 2. Tasha says testing happens but is not logged. |
| H-16 | Extension cords across the aisle at assembly line 2 | Assembly | Ray Schultz | Open | No update. Second month with no change. |
| Date | Type | What happened | Cause | Corrective action |
|---|---|---|---|---|
| Sep 22 | Injury (recordable) | Laceration to hand while handling sheet metal, second shift | Gloves in use were not rated for sharp sheet edges | Recommend higher cut-level gloves for sheet handling (see recommendations, A-31). HR has entered it on the injury log. |
| Oct 2 | Near miss | Pallet slid off forklift forks while turning at dock door 2. Nobody was in the walkway. | Load not centered. Walkway crowded at shift change. | Forklift refresher (training below). Walkway marking under H-14. |
| Oct 9 | First aid | Metal splinter in forearm, removed on site | Sleeves rolled up while grinding | Reminder at second shift toolbox talk Oct 12. No further action. |
| Finding | Area | Risk | Fixed on the spot or hazard log ID |
|---|---|---|---|
| Rear warehouse exit blocked by empty pallets | Warehouse | High | Fixed on the spot Oct 7 by Tasha |
| Fire extinguisher by paint booth last initialed in August | Paint booth | Medium | H-17 |
| Two step ladders with missing rubber feet | Maintenance shop | Medium | H-18, both tagged out Oct 7 |
Monthly walk-through done Oct 7 by Marcus Bell and Tasha Greene. Checklist attached.
| Recommendation | Estimated cost | Taken to | Answer expected by |
|---|---|---|---|
| Switch all sheet metal handling to higher cut-level gloves | About $1,150 for the first order | Plant manager, by Karen Doyle | November 11 meeting |
| ID | Action | Owner | Due | Evidence of completion |
|---|---|---|---|---|
| A-31 | Get a glove quote and take the recommendation to the plant manager | Karen Doyle | Oct 28 | Written answer from plant manager, PO number if approved |
| A-32 | Install walkway tape and signs at dock door 2 | Luis Moreno | Oct 23 | Photo in the safety folder. Marcus checks it. |
| A-33 | Post a weekly eyewash test log at the paint booth | Tasha Greene | Oct 16 | Log posted with first entry initialed |
| A-34 | Check and initial every fire extinguisher tag in the plant | Ray Schultz | Oct 21 | All tags initialed for October |
| A-35 | Move the line 2 extension cords or add a cord cover | Ray Schultz | Oct 30 | Aisle clear, photo in the safety folder |
| A-36 | Replace the rubber feet on the two tagged-out step ladders, or replace the ladders (H-18) | Luis Moreno | Oct 30 | Ladders back in service with tags removed, or new ladders in the shop |
Next meeting: Wednesday, November 11, 2026, 2:00 pm, main plant break room. Adjourned at 2:56 pm.