| Text of Recommendation | Document the requirement for a Top 10 Safety Hazards list, in a directive or other guidance document. Include the following:
a. the list’s purpose and intended use throughout GPO;
b. assigned responsibilities;
c. details to be included in the Top 10 Safety Hazards List, like a description of the issue, the planned solution, a timeline history, safety risks to GPO personnel, and mission risk to GPO;
d. the process for how hazards are identified, categorized, reported, updated, and closed. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |