2010 Audit Summary Results YEAR 100% Verified Failed Reduced 2010 2009 9 audits 4 accounts 5 accounts 1 accounts 2 accounts 9 accounts 2008 6 audits 1 account Safety Groups Program May-5-19

Achievement Score Summaries 2010 75.45 % or 3.02% out of available 4% 2009 80.89% or 3.23% out of 4% 2008 92.04% or 3.68% out of 4% 2007 68.66% or 2.75% out of 4% Safety Groups Program May-5-19

Audit Findings Review pages 11-18 of SG 4th Edition Guidelines for documentation required for each of the five steps Advantage members follow specific program requirements Create training matrix to track employee names, hire dates and training requirements . Implement program to ensure responsibility & accountability are assigned to ensure training compliance . Ensure programs specify Who, What, When, Why and How Ask your PSHSA consultant for assistance or clarification Document Document Document Safety Groups Program May-5-19