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Generic OSHA-compliant Health and Safety Plan
PLEASE READ CAREFULLY BEFORE PROCEEDING
This Health and Safety Plan (HASP) template is provided by Safety Excellence Group, LLC ("S.E.G.") solely for general informational and educational purposes.
NO PROFESSIONAL RELATIONSHIP. Use of this template does not create a consultant-client, attorney-client, or any professional advisory relationship between you and S.E.G.
NOT LEGAL, REGULATORY, OR PROFESSIONAL ADVICE. This template does not constitute legal advice, regulatory guidance, or professional safety consulting.
USER RESPONSIBILITY. You are solely responsible for customizing all content, ensuring regulatory compliance, and obtaining qualified professional review before implementation.
NO WARRANTY OR GUARANTEE. This template is provided "AS IS" without warranty of any kind.
LIMITATION OF LIABILITY. S.E.G. shall not be liable for any damages arising from use of this template.
GOVERNING LAW. Governed by the laws of the State of Texas.
Preliminary risk assessment tool
PLEASE READ CAREFULLY BEFORE PROCEEDING
This Subcontractor Safety Scoring Tool is provided by Safety Excellence Group, LLC for general informational and preliminary screening purposes.
INFORMATIONAL PURPOSES ONLY. The score generated does not constitute a comprehensive safety evaluation or professional recommendation.
NOT A HIRING RECOMMENDATION. All contractor qualification and selection decisions remain your sole responsibility.
SELF-REPORTED DATA. Scores are based on user-provided information that has not been independently verified.
NO WARRANTY. Provided "AS IS" without warranty of any kind.
LIMITATION OF LIABILITY. S.E.G. shall not be liable for any damages arising from use of this tool.
PROFESSIONAL CONSULTATION RECOMMENDED. Engage qualified safety professionals for thorough contractor pre-qualification assessments.
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ANSI/ASSP Z10-2019 Aligned Framework
This Safety Blind Spot Finder™ is provided by Safety Excellence Group for educational and informational purposes only. It is designed as a preliminary self-assessment tool to help organizations identify potential areas for safety program improvement.
This tool does NOT constitute:
Results are indicative only. The score generated is based solely on self-reported responses and should not be relied upon as an accurate measure of your organization's safety compliance or program effectiveness. Actual safety program effectiveness can only be determined through on-site evaluation by qualified professionals.
No liability. Safety Excellence Group, its officers, employees, and agents assume no responsibility or liability for any errors, omissions, or outcomes resulting from the use of this tool or reliance on its results. Users assume all risk associated with the use of this assessment.
Recommendation: We strongly encourage all users to engage qualified safety professionals to conduct comprehensive assessments of their safety programs and regulatory compliance status.
This determines which industry-specific requirements apply to your assessment.
ANSI/ASSP Z10 Sections 4.1, 4.2, 5.1, 5.2
Does senior management actively participate in safety activities (meetings, audits, incident reviews)?
Are workers empowered to report hazards and stop unsafe work without fear of retaliation?
Do you conduct documented hazard assessments (JHA/JSA) before work begins?
Are OSHA recordkeeping requirements (300 logs, postings) current and accessible?
ANSI/ASSP Z10 Sections 6.1 – 6.5
Is there a dedicated safety professional assigned to this project or site?
Do all workers receive documented, task-specific safety training before starting work?
Do you have a site-specific HASP or written safety program for this project/facility?
Is there a written Lockout/Tagout (LOTO) program with trained, authorized employees?
Are subcontractors pre-qualified for safety and monitored during work?
Is SEMI S2/S8 compliance documented and maintained for equipment safety?
Is there a written electrical safety program (NFPA 70E) with arc flash assessments?
Is there a written fall protection program with competent person designation?
Is there a written confined space entry program with trained entrants and attendants?
ANSI/ASSP Z10 Sections 7.1 – 7.3
Are regular safety inspections conducted and documented with corrective action follow-up?
Do you have a formal incident investigation process that identifies root causes?
Are near-misses tracked, investigated, and reviewed alongside recordable incidents?
Based on ANSI/ASSP Z10-2019 Framework
Indicative Score Only
Based on your self-reported responses. A professional assessment may identify additional or different priorities.
Book a 15-minute call with our team to discuss your results and explore how we can support your safety program.