Northwestern State University

 

NSU
Home 
Page

About
Internal
Audit

FAQ

Internal
Audit
Charter

Rules of
the Board

Internal
Controls

Control
Self-
Assessment

Audit Alert 2002-001

 

Audit
Alerts!

Internal
Audit
Related
Websites

Research
Links 

 

Office of
Legislative
Auditor

Internal
Auditing
Terms

Audit Alert!               Audit Alert!               Audit Alert!

 

Conducting & Documenting 

Safety Meetings

Annually, the Office of Risk Management (ORM) performs a Loss Prevention Audit at the University as required by LA RS Title 39:1543 and 39:1544.  As part of that audit, documentation regarding departmental safety meetings is reviewed by ORM personnel.  Failure to have safety meetings and/or complete Safety Meeting Reports can and has resulted in the University failure of the ORM Loss Prevention Safety Audit.  

When such failure occurs, the University's loss prevention program is not certified by ORM as being compliant with all applicable State loss prevention laws and regulations.  Non-certification of the University's loss prevention program results in a five-percent penalty being assessed to the University's self-insured premiums for the following fiscal year in accordance with LA RS 39:1536 B.(2).  

As such, it is imperative that each department fully cooperate with the the Office of Environmental Health & Safety by returning Safety Meeting Reports to the Office in a timely manner.  It should be noted that effective November 2001, the University implemented quarterly safety meetings, instead of monthly ones.  This implementation is expected to positively affect departmental compliance in conducting and documenting safety meetings.

Questions regarding quarterly safety minutes should be directed to Ms. Tammie Pezant, Environmental Health & Safety Officer.  Ms. Pezant can be reached at 318-357-4424 or pezantt@nsula.edu

 

Northwestern State University is a member of the University of Louisiana System