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Top 10 Safety Hazards Program Inspection

Submitting OIG: 
Government Publishing Office OIG
Report Description: 
The GPO OIG Inspection team examined the GPO’s Top 10 Safety Hazards program. They assessed how the GPO develops the Top 10 Safety Hazards list; plans, schedules, and supports Top 10 Safety Hazards repairs; and analyzed the status of each item on the Fiscal Year (FY) 2022 Top 10 Safety Hazards list.
Date Issued: 
Thursday, September 28, 2023
Agency Reviewed / Investigated: 
Government Publishing Office
Submitting OIG-Specific Report Number: 
23-08
Location(s): 
Agency-Wide
Type of Report: 
Inspection / Evaluation
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
3
Report updated under NDAA 5274: 
Yes
View Document: 
AttachmentSize
PDF icon 23-08-Top10SafetyHazards-Final.pdf3.28 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
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.
2 Open No
Develop documented guidance to prioritize and address the Top 10 Safety Hazards. This could be a short checklist, or it could be a more extensive standard operating procedure.
3 Open No
Complete a Master Plan to address all of the buildings’ needs for the next 10-20 years or more, beyond the current project-specific “Facilities Management Master Plan,” and use the Master Plan to prioritize projects.
Displaying 3 of 3 Recommendations