Injury & Illness Prevention Program (IIPP)
Coronado Roof Care
License #1127354
Mailing Address: 16227 Victory Blvd #5, Van Nuys, CA 91406
Phone: 661-425-3454
Email: coronadoroofcare@gmail.com
1. Responsibility
The Owner/Safety Coordinator is responsible for implementing and maintaining this IIPP and ensuring it is effectively communicated to all employees.
2. Compliance
We enforce safety rules by:
- Recognizing employees who follow safety procedures (verbal praise, small rewards, public recognition).
- Disciplining those who violate safety rules (verbal warning, written warning, suspension, or termination).
- Providing retraining to employees who violate rules.
- Monitoring and rating all employees on their safety performance through regular observation and quarterly reviews.
3. Communication
We maintain open lines of communication by:
- Holding daily tailgate safety meetings and weekly check-ins.
- Encouraging employees to report hazards or unsafe practices.
- Posting safety information visibly on job sites.
- Providing the IIPP through our website, in printed form upon request, or via supervisor.
4. Hazard Assessment
Hazards are identified through:
- Weekly jobsite inspections.
- Inspections when the safety program is first established.
- Inspections following new substances, procedures, or equipment.
- Inspections following the report or discovery of a new hazard.
- Review of incident reports, employee feedback, and equipment logs.
Responsible Parties: Owner/Safety Coordinator and Foreman/Site Supervisor.
5. Accident/Exposure Investigation
In the event of an incident, we:
- Visit the scene as soon as possible.
- Interview the injured worker(s) and witnesses.
- Examine the conditions contributing to the incident.
- Determine root cause(s).
- Take corrective action.
- Document findings and solutions.
Responsible Parties: Owner/Safety Coordinator and Foreman/Site Supervisor.
Additional procedures include: preserving evidence, checking for policy violations, reviewing safety training and PPE use, and reporting to Cal/OSHA when required.
6. Hazard Correction
We correct hazards:
- Immediately when first noticed, if possible.
- When an imminent hazard is identified, by removing all employees from the area except those needed to correct the condition and providing them with protective measures.
Responsible Parties: Owner/Safety Coordinator and Foreman/Site Supervisor.
7. Training and Instruction
Training is provided:
- At hire.
- When assigned to new tasks.
- When new hazards are introduced.
- When safety violations occur.
- Annually, as a refresher.
Training topics include fall protection, ladder safety, PPE use, heat illness prevention, proper equipment handling, and emergency procedures.
8. Access to the IIPP
All employees have access to this IIPP:
- Via printed copy upon request.
- Electronically upon request.
- By asking a supervisor.
A copy will be provided within five (5) business days of request.
Date Implemented: 3/11/2025
Next Review Date: 3/11/2026