|
Hierarchy of controls manager
\[sn\_hs\_rm.hierarchy\_of\_controls\_manager\]
|
Create, update, and delete control measure categories
|
sn\_hs\_rm.hierarchy\_of\_controls\_writer
|
|
Hierarchy of controls writer
\[sn\_hs\_rm.hierarchy\_of\_controls\_writer\]
|
Create and update control measure categories
|
sn\_hs\_rm.hierarchy\_of\_controls\_reader
|
|
Job safety analysis writer
\[sn\_hs\_rm.job\_safety\_analysis\_writer\]
|
- Create and update job safety analyses \(JSAs\)
- View filed JSA records
|
- sn\_hs\_rm.risk\_category\_reader
- sn\_hs\_rm.job\_safety\_analysis\_reader
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_rm.hierarchy\_of\_controls\_reader
- sn\_wsd\_core.location\_reader
- sn\_hs\_rm.control\_measure\_reader
|
|
Risk manager
\[sn\_hs\_rm.risk\_manager\]
|
Manager for risk team who can
- View job safety analysis \(JSA\) records in Health and Safety Workspace
- Create and update job safety analyses \(JSAs\) from Health and Safety Workspace
- Create, update, and delete:
- Hazards
- Control measures
- Jobs in Job register
- Risk matrixes including risk severity, likelihood, and tolerance
|
- sn\_hs\_rm.job\_safety\_analysis\_reader
- sn\_ohs\_im.workspace\_user
- canvas\_user
- sn\_hs\_rm.risk\_data\_manager
|
|
Job safety analysis reporter
\[sn\_hs\_rm.jsa\_reporter\]
|
- View filed JSA records
- Submit JSAs from Employee Center and Now Mobile app
- Use pre-defined jobs from job register when submitting JSAs
|
- sn\_hs\_rm.job\_reader
- sn\_hs\_rm.job\_safety\_analysis\_writer
- sn\_hs\_rm.template\_reader
|
|
Risk assessment approver
\[sn\_hs\_rm.risk\_assessment\_approver\]
|
- Work on approval tasks through Employee Center
- Review and approve risk assessments
|
sn\_hs\_rm.risk\_assessment\_reader
|
|
Risk assessment manager
\[sn\_hs\_rm.risk\_assessment\_manager\]
|
Risk assessment manager who can:
- Create risk matrixes
- Conduct risk assessments
- Assign risk assessments to approver
|
- sn\_hs\_rm.risk\_assessment\_writer
- sn\_hs\_rm.risk\_assessment\_approver
|
|
Risk assessment writer
\[sn\_hs\_rm.risk\_assessment\_writer\]
|
Create and update risk assessments
|
- sn\_hs\_rm.job\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_ohs\_im.action\_writer
|
|
Risk category manager
\[sn\_hs\_rm.risk\_category\_manager\]
|
Create, update, and delete risk categories
|
sn\_hs\_rm.risk\_category\_writer
|
|
Risk category writer
\[sn\_hs\_rm.risk\_category\_writer\]
|
Create and update risk categories
|
sn\_hs\_rm.risk\_category\_reader
|
|
Risk data manager
\[sn\_hs\_rm.risk\_data\_manager\]
|
Create, update, and delete
- Hazards
- Control measures
- Jobs in Job register
- Risk matrixes including risk severity, likelihood, and tolerance
|
sn\_hs\_rm.risk\_data\_writer
|
|
Risk data writer
\[sn\_hs\_rm.risk\_data\_writer\]
|
Create and update:
- Hazards
- Control measures
- Jobs in Job register
- Risk matrixes including risk severity, likelihood, and tolerance
|
- sn\_hs\_rm.risk\_category\_reader
- sn\_hs\_rm.job\_reader
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_rm.risk\_matrix\_reader
- sn\_hs\_rm.template\_reader
- sn\_hs\_rm.hierarchy\_of\_controls\_reader
- sn\_wsd\_core.location\_reader
- sn\_hs\_rm.control\_measure\_reader
|
|
Inspection schedule writer
\[sn\_hs\_rm.inspection\_schedule\_writer\]
|
Create and update inspection schedules
|
sn\_hs\_rm.inspection\_schedule\_reader
|
|
Safety inspection manager
\[sn\_hs\_rm.safety\_inspection\_manager\]
|
Inspection manager who can
- Build inspection surveys with the Survey designer
- Create and manage safety inspections in Health and Safety Workspace
- Schedule safety inspections Health and Safety Workspace
- Complete inspection surveys
- Create, update, and delete inspection findings, RCA, and actions
|
- sn\_hs\_rm.inspection\_schedule\_writer
- sn\_ohs\_im.action\_manager
- sn\_hs\_rm.safety\_inspection\_writer
- survey\_creator
|
|
Safety inspection writer
\[sn\_hs\_rm.safety\_inspection\_writer\]
|
Create and update safety inspections and related records
|
- sn\_ohs\_im.workspace\_user
- sn\_hs\_rm.safety\_inspection\_reader
- canvas\_user
- sn\_ohs\_im.action\_writer
- survey\_reader
|
|
Safety register manager
\[sn\_hs\_rm.safety\_register\_manager\]
|
Create, update, and delete safety registers
|
sn\_hs\_rm.safety\_register\_writer
|
|
Safety\_register\_writer
\[sn\_hs\_rm.safety\_register\_writer\]
|
Create and update safety registers
|
- sn\_wsd\_core.location\_reader
- sn\_hs\_rm.safety\_register\_reader
- sn\_ohs\_im.action\_writer
|
|
Risk matrix reader
\[sn\_hs\_rm.risk\_matrix\_reader\]
|
Can view risk matrixes
|
None
|
|
Job reader
\[sn\_hs\_rm.job\_reader\]
|
Can view jobs defined in the Job register
|
None
|
|
JSA template reader
\[sn\_hs\_rm.template\_reader\]
|
Can view job safety analysis templates
|
None
|
|
Control measure reader
\[sn\_hs\_rm.control\_measure\_reader\]
|
Can view control measures
|
None
|
|
Hazard reader
\[sn\_hs\_rm.hazard\_reader\]
|
Can view hazards
|
None
|
|
Hierarchy of controls reader
\[sn\_hs\_rm.hierarchy\_of\_controls\_reader\]
|
Can view control measure categories
|
sn\_ohs\_im.hs\_profile\_reader
|
|
Inspection schedule reader
\[sn\_hs\_rm.inspection\_schedule\_reader\]
|
Can view inspection schedules
|
None
|
|
Safety inspection reader
\[sn\_hs\_rm.safety\_inspection\_reader\]
|
Can view safety inspections and its related records and fields
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_rm.risk\_matrix\_reader
- sn\_wsd\_core.location\_reader
- sn\_ohs\_im.incident\_reader
- sn\_ohs\_im.action\_reader
|
|
Job safety analysis reader
\[sn\_hs\_rm.job\_safety\_analysis\_reader\]
|
Can view job safety analyses
|
sn\_ohs\_im.hs\_profile\_reader
|
|
Risk assessment reader
\[sn\_hs\_rm.risk\_assessment\_reader\]
|
Can view risk assessments and related records such as risk actions
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.job\_reader
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_rm.risk\_matrix\_reader
- sn\_wsd\_core.location\_reader
- sn\_hs\_rm.control\_measure\_reader
- sn\_ohs\_im.workspace\_user
- canvas\_user
- sn\_ohs\_im.action\_reader
|
|
Risk category reader
\[sn\_hs\_rm.risk\_category\_reader\]
|
Can view risk categories
|
sn\_ohs\_im.hs\_profile\_reader
|
|
Safety register reader
\[sn\_hs\_rm.safety\_register\_reader\]
|
Can view safety registers
|
None
|
|
Safety audit schedule reader
\[sn\_hs\_rm.audit\_schedule\_reader\]
|
Can view audit schedule
|
None
|
|
Safety audit schedule writer
\[sn\_hs\_rm.audit\_schedule\_writer\]
|
Can write audit schedule
|
sn\_hs\_rm.audit\_schedule\_reader
|
|
Safety audit manager
\[sn\_hs\_rm.safety\_audit\_manager\]
|
Audit manager who can
- Build audit surveys with the Survey designer
- Create and manage safety audits in Health and Safety Workspace
- Schedule safety audits Health and Safety Workspace
- Complete audit surveys
- Create, update, and delete audit findings, RCA, observations, risk assessments, and actions
|
- sn\_ohs\_im.action\_manager
- sn\_hs\_rm.safety\_audit\_writer
- sn\_ohs\_im.observation\_writer
- survey\_creator
- sn\_ohs\_im.observation\_reader
- sn\_hs\_rm.audit\_schedule\_writer
|
|
Safety audit reader
\[sn\_hs\_rm.safety\_audit\_reader\]
|
Can view safety audit
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_rm.risk\_matrix\_reader
- sn\_wsd\_core.location\_reader
- sn\_ohs\_im.incident\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_ohs\_im.action\_reader
|
|
Safety audit writer
\[sn\_hs\_rm.safety\_audit\_writer\]
|
Can write safety audit
|
- sn\_ohs\_im.document\_writer
- sn\_ohs\_im.workspace\_user
- canvas\_user
- sn\_hs\_rm.risk\_assessment\_writer
- sn\_ohs\_im.action\_writer
- sn\_ohs\_im.observation\_writer\_restricted
- survey\_reader
- sn\_hs\_rm.safety\_audit\_reader
- sn\_ohs\_im.document\_reader
- survey\_creator
- sn\_ohs\_im.observation\_reader
|
|
Industrial hygienist
\[sn\_hs\_rm.industrial\_hygienist\]
|
Industrial hygienist who can:
- Create exposure types
- Conduct exposure assessments
- Assign actions to people affected by exposure
|
- sn\_ohs\_im.document\_writer
- sn\_hs\_rm.hazard\_reader
- sn\_hs\_crm.company\_writter
- sn\_ohs\_im.action\_schedule\_writer
- sn\_ohs\_im.hs\_profile\_writer
- sn\_hs\_rm.control\_measure\_reader
- sn\_hs\_rm.safety\_register\_reader
- sn\_hs\_rm.exposure\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_hs\_crm.company\_reader
- sn\_hs\_rm.exposure\_writer
- sn\_ohs\_im.document\_reader
|
|
Exposure\_writer
\[sn\_hs\_rm.exposure\_writer\]
|
Can create and update exposure related records
|
sn\_hs\_rm.exposure\_reader
|
|
Exposure reader
\[sn\_hs\_rm.exposure\_reader\]
|
Can view exposure records
|
None
|
|
Permit requestor
\[sn\_hs\_rm.permit\_requestor\]
|
Can request a permit and the type of work
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.job\_safety\_analysis\_reader
- sn\_hs\_rm.safety\_register\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_hs\_rm.safety\_inspection\_reader
|
|
Permit approver
\[sn\_hs\_rm.permit\_approver\]
|
Can approve or reject permit to work request.
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.job\_safety\_analysis\_reader
- sn\_hs\_rm.safety\_register\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_hs\_rm.safety\_inspection\_reader
|
|
Permit coordinator
\[sn\_hs\_rm.permit\_coordinator\]
|
- Oversees the permit to work workflow.
- Can issue, reject, or suspend a permit.
|
- sn\_hs\_rm.permit\_writer
- sn\_ohs\_im.action\_manager
- sn\_ohs\_im.workspace\_user
|
|
Permit reader
\[sn\_hs\_rm.permit\_reader\]
|
Can view a permit record.
|
None
|
|
Permit writer
\[sn\_hs\_rm.permit\_writer\]
|
Can create and update permit request.
|
- sn\_ohs\_im.hs\_profile\_reader
- sn\_hs\_rm.job\_safety\_analysis\_reader
- sn\_hs\_rm.permit\_reader
- sn\_hs\_rm.safety\_register\_reader
- sn\_hs\_rm.risk\_assessment\_reader
- sn\_hs\_rm.safety\_inspection\_reader
|
|
Intelligent policy author
\[ptw\_intelligent\_policy\_author\]
|
Intelligent policy author for Health and Safety permit to work who can- View permits and their child records, for example, permit checklists
- Create and update documents in the Health and Safety document library where the approval policy lives
- Approve permits
|
- sn\_ohs\_im.document\_writer
- sn\_ohs\_im.document\_reader
- sn\_hs\_rm.permit\_reader
|