Wednesday, January 20, 2010

#107 CHECKLIST * / (revised 9/4) safety




The safety of our customers, employees and vendors is of utmost importance to us.

The following is our checklist to insure that we are safe at all times at green garden gates




Tell us about the “emergency stations”


We have designated several small areas in the complex as emergency stations. They are clearly marked with bright “OSHA yellow”. They house all the supplies and instructions for any emergency situation we can imagine in a garden store.


Do you have posted numbers for emergencies?


Yes, we have those contact numbers posted at the emergency stations. In addition, the numbers are posted at the all desks of the section leaders, the checkout area and the manager’s day office and in her private residence. They list numbers as police, fire, ambulance services, hazardous materials agencies, and poison control centers in the area


Who has the authority to contact these agencies?


We would prefer the manager or the floor manager to make the contacts. Sometimes that is not possible for an immediate response needed. All the section leaders of the departments have the authority to make the calls


What about emergency shutdowns of the water or power in the facility? Are instructions posted on how to do this and numbers to call after the shutdown?


We realize that a huge break in the water system or a fire in the electrical circuitry of the buildings may require a mass shutdown on the site. We train our section leaders on this procedure each spring by hand walking them to the shutdown valves and boxes. At the emergency stations and at the shutdown site, we post instructions on how to do the shutdowns. We would prefer that the manager or floor manager to make the call and do the shutdown, but the section leaders have the authority to do so in their absence. We post the numbers of anyone who will be helping us to re-start and get back to business; plumbers, electricians, power companies, water utilities, and well companies.


Is your well checked for purity?


Yes, we have the well inspected and tested according to government regulations often. We do not have an overflow pond for the well.


Do you have stocked first aid kits positioned on the site?


Rather than buying pre-made first aid kits, we purchased 6 identical yellow large plastic tool boxes and stocked the boxes with all the first aid supplies needed for store safety. They are easy to spot at the emergency stations. All the necessary first aid diagrams and pamphlets are located at these stations. We will assign a “safety” employee to monitor the stocking of the boxes and re-fill them accordingly.


What first aid training do the employees have or will have when the store opens?


The key employees, the store manager, the floor manager and the section leaders attend a first aid course and refresher course at the beginning of each season. The seminar is conducted at the store before we officially open under the direction of the local first aid chapter. During that training, we do a refresher and go down our checklists of all the safety issues that may occur during the season. We require these employees, during the first three years of employment to qualify as an EMT, an emergency medical technician. We note any other first aid or emergency training of our employees and enlist their help in emergency situations. For example, if an employee is a retired fireman or policeman. Their names and work locations on the site are posted in these “emergency stations” of the site


Do you have a portable defibrillator at the store?


Yes, we do and its location is clearly marked at an emergency station. Training is conducted each year for the key employees of the store.


Is there an emergency manual at the store?


Yes, it is available at all the emergency stations.



Who monitors safety hazards at the store and on the entire site?


We charge the "safety employee" with this monitoring and pay him an extra stipend to perform these tasks. He or she walks the store looking for hazards, gathers information about hazards from the employees and sees that the hazard is repaired as soon as possible.


The manager consults with this “safety” employee regularly. Each section or department is responsible so see that their areas are safe and free from hazards for the customers and their fellow employees. We reward the staff of those sections for being safety conscience.


Are the first aid kits available to all employees?


Yes, but we remind them that these boxes are not their personal medicine cabinets.


Are the shopping aisles safe?


Yes we have designed the surface and widths of these aisles to be free from obstructions. We especially watch hoses in the aisles and standing water and eliminate them or mark those hazards right away.



Wal-Mart has introduced these spill stations in their new store look. We will adopts these stations and place several of them near chemical and fertilizers concentrated displays.











How about the safety in the parking areas? It can get quite congested in the parking areas.


Yes, it can be even quite dangerous with lots of customers doing lots of things with their purchases of plants and plant care products. We assign the carry-out staff to patrol the area and help to keep it safe. In the heat of the season, we employ parking lot attendants to assist in directing traffic in these areas. We employ a private parking lot sweeper company to keep the parking areas clean. We then finish off the remaining lot, the sidewalks and the general site by blowing those areas each morning before the beginning of the business day.



There are a lot of out buildings at green garden gates. Are those areas well lighted and ventilated to prevent falls on a darkened day or health issues on a very hot day?


Yes, we make sure of that. The areas that could be a problem are well lighted for grey cloudy days. and for evening shopping. Also, these areas are designed to be ventilated to avoid customer overheating



Do you have regular safety meeting on specific topics?


Yes, for example, subjects on operating a golf cart or the proper method of lifting.

Each section leader is required to give a short oral pre-prepared oral presentation on the subject of the week to all the employees and they sign off on completion. This is placed in the employee’s file. The “safety” employee coordinates these meetings and gathers the documentation.



What are the rewards for employees when the store has an outstanding safety record for the season?


They are rewarded with a gift certificate to a nice restaurant in the community, or tickets to movies, or an amount for shopping at a department store.



What are the benefits to the store with a good safety record?


The benefits can be enormous. An injury free workplace can reduce our insurance premiums and our workman’s compensation premiums and ratings. We avoid costly lawsuits and settlements from injured customers. We also avoid the loss of a valuable employee who stays healthy and free from injury during the season. The loss of a valuable employee can hurt the most in the middle of a busy gardening season.



What happens with an unruly, disruptive customer? How is that handled to keep the customers and employees safe?


During the season, there will be incidents with customers who may become agitated for variety of different reasons. All employees, as part of training are instructed how to deal with them. The store manager, floor manager, and the section leaders take a course each season on unruly to violent people. Most of the situations can be resolved with the employee and the customer and there is no need to go further. Sometimes they exchanges will spiral out of control and further intervention is needed. We have established a code for this when the employee needs help immediately from the manager or floor manager. The employee then moves away to a supportive role attending to other customers and directing them away from the incident. An employee, who has had police training, may be called to help or other male employees who can handle the employee physically if needed. The manager or the floor manager, if unable to calm the confrontation, are to call the police. Then it becomes a matter of trying to stabilize the person until they arrive. The key is fast response from the employee to the manager and the manager to the police


What about robberies?


Our training each spring for all employees is to bring in a policeman who is familiar with the patterns of a robbery and robber. We make every effort to minimize “spooking” the robber or causing unnecessary commotion during the act. Our employees are instructed to follow their instructions to the letter. The employee has no other obligations, just pay attention to the robber. This robbery will most likely take just a number of seconds and it is over. Hopefully, it goes off without a hitch. Employees are instructed to observe the robbery, and observe the robber if it is safe to do so. They are to write down everything that they observed immediately after the incident is over. The key to this is let the robber control the situation. Do not add stress or confusion during the incident.



What is the training for burglaries that have been discovered in the morning?


Our spring training instructs the employee who finds the burglary to move away from the scene, leave the premises and go to a safe place, away and out of the property, call the manager and then call the police . There is a danger, however slight, that the burglary is still in progress. The area is taped off if it is confined to one location. Simple to operate cameras are available at the emergency stations to take lots of pictures of the scene without disrupting the area. Employees arriving are to search their sections for any evidence of a burglary. The most damaging action our employee can take is to disrupt the burglary scene before it is cleared by the police authorities.



Some of the green garden gates stores are in areas with extreme weather shifts; heavy downpours of rain, violent thunderstorms or even tornados. How are the employees instructed to handle this?


Of course, it never fails that one of these weather incidents will occur right in the middle of the spring with hundreds of customers milling about.........................



First, we have had all our buildings and coverings evaluated by experts as to which of them are suitable for the sheltering people during violent weather patterns. A verbal alert is broadcasted to all employees through their walkies. They are instructed about the weather incident and if they should be moving customers out of the open areas and into the safe buildings on the site. They receive instructions by the walkies when the pattern passes. Section leaders are instructed to close doors and batten down the hatches in their area, if time permits. Following the incident, all employees are to look for damage and dangerous areas and report them to their section leaders and on to the manager or her assistant. Repairs are then made if possible or cordoned off from the customers. The business day resumes. We have designed the buildings and ground with weather problems in mind. For example, there are no large trees in the display areas because of the danger of falling debris during the storms



How about injuries and health incidents to the employees and customers at the store?


Injuries and health emergencies will occur in our garden center. It is a fact. Employees are trained in the early spring on how to handle these incidents. Guidelines, supplies, and contact information are housed in the emergency stations. We follow the guidelines of the Red Cross in these situations. Cameras are available to note the scene of the injury or health emergency. We train our employees to have a swift response to these emergencies and get the victims to additional care as fast as possible.



There are heavy equipment vehicles and other technical equipment at the store. How do you keep the operation of these vehicles and equipment safe?


First, any person operating our heavy equipment, such as loaders, bobcats and forklifts much go through a nationally recognized safety operating training program and become certified to use the equipment safely. Since, on rare occasions, they may be operating this equipment on public roadways (unloading trucks in a street or driving across a street); all employee operators must have a valid driver’s license and insurance. The “safety” employee is responsible for monitoring the operation of these vehicles and insuring that they are maintained as safe. Other rolling stock such as our golf carts do not require a driver’s license since they are operated off public roads and rights of way, but we do required a safety course for them done in house. Any vehicles, such as our company van, require the necessary driver’s license and insurance.

We have equipment that require some specialized training, such as operating our soil mixing machines. We do this training in the early spring before opening. People not trained do not operate the equipment.



Plants need to be sprayed for insects and diseases in a garden store. Tell us about this?


We do have a spray program and equipment for this purpose. We have sent two of our employees to be certified to apply these products safely. We have a lead employee who does most of the application and a backup employee for heavy workloads or in case of absences. All of our employees are given training on the use of chemicals, working around chemicals, and chemical spills that may occur at the store.



How do you handle a disruptive or terminated employee?


The most dangerous and threatening person in a garden store is an employee. Yes, that is what I said. Here are the reasons for this statement



The employee is familiar with the physical site. The employee knows the common exit and entrance points and the secret ways to get in and out of the facility, the low fences, the doors and gates that are not always locked. He or she knows the hidden away nooks and crannies to hide,


The employee is familiar with the hours of operation, when the store is busy and quiet and when there are more or less employees on staff.


The employee knows where the tools are located to get into the facilities and the location of tools that could be used as weapons.


The employee knows where the management is located and who will take charge of an incident and direct the process.


The employee has general or specific knowledge of where the money is located, how the process of money is counted and secured, and when large amounts of cash are stored in the facility.


The employee knows other employees and how they will react to an incident.


Some employees have access codes to the store and keys that will allow them in the facility. Some even have combinations to the safe. They also have codes to computers to access and disable important data.



We place a lot of trust in our employees, often too much trust. At green garden gates, we have developed specific procedures to protect us and keep us safe in the event of an employee issue



The Disgruntled of Unstable Employee


Your employees have any number and kinds of personal crises in their lives, relationships, finances, accidents, illnesses and just awful tragedies. The workplace can be a cauldron for an employee just losing an ability to cope any longer. We charge our manager with the responsibility of staying very close to the employee ,watching for a change in the work patterns and the attitudes and approach to customers and fellow employees.


We encourage other employees to be alert to these changes and alert the manager of this unusual behavior. We charge our managers to do what it takes to ease the pressure on an affected employee, extra days or hours away from the workplace, short term financial help or a different job assignment to allow them to renew their coping skills. None of these remedies may work. Here is our checklist for this employee incident



1. The manager and the floor manager or section leader (no more than two people) sit down with the employee in a calming private setting and discuss the behavior of the employee. It has been our experience that no matter how agitated the employee, that person will agree to a sit down. If there is potential violence possible at any time during the process, the police are alerted immediately.


2. Attempt to find a quick solution to the behavior; leave for the rest of the day, assign other work, or if the behavior is drastic, an immediate termination. Monitor the solution carefully if the employee is allowed to stay in the workplace and take more action if the behavior continues


3. If there is no workplace solution and the employee must be terminated, inform him or her of the termination in no uncertain terms and take the following action;


4. Ask for their keys to the building and equipment. Do not exacerbate the charged atmosphere by demanding they remove articles of uniform clothing.


5. Inform them of when they will get their final paycheck. DO NOT KEEP THEM IN THE BUILDING FILLING OUT TERMINATION PAPERWORK.


6. Escort the employee to gather their most personal effects, purses, vehicle keys, etc. DO NOT DRAG THIS OUT. Inform them that any found personal will be collected and stored safely. Tell them that someone will call them to set up a time to pick up these stored belongings. Inform them that they are not allowed to enter the site


7. Escort the employee out of the buildings and off the premises (two people for the escort).


8. Inform the section leaders of this action and advise the section leaders to inform their employees. All the employees need to know is that the employee is not longer working at the store. That’s it.


9. Soon, have a debriefing with all the section leaders to discuss the detail of the incident and what procedures need to be improved for these incidents.


During all of this process, maintain a composed demeanor and a calming non-confrontation approach. Be pleasant and understanding. Never, never get angry, never be-little, never humiliate, never embarrass. This is all business. It is not personal.



Involuntary Termination


Sometimes, for any number of reasons, an employee just does not fit in the company. The choice is to terminate the employee. Many of the same procedures of the disgruntled employee are to be used with this employee. The atmosphere, in most cases, is more civil, but has potential danger, nonetheless. The employee may start to “boil up” into a disgruntled person. It is up to the discretion of the manager to gauge the situation.



The first cardinal rule of involuntary and disruptive termination is to terminate immediately and remove the employee from the premises immediately.


The second cardinal rule is to give no reasons for the termination. Say as little as possible. Don’t get into the reasons for termination at all. Don’t have any other conversations about anything with them except procedures.



Store Manager: “John, It’s just not working out here at Green Garden Gates. We are going to terminate your employment with us and let you go immediately.” You will be paid for your work on this day…….any personal items will be collected and kept safe……etc.


Employee: “Why am I being fired?


Store Manager: “What I can say to you is that it is just not working out. I want to thank you for your work here. I am sorry it did not work out” Now, Bonnie, the floor manager will go with you to retrieve some personal items you need right away".




The Voluntary Termination/Resignation


This is the least stressful of all the employee separations. It can be mixed with much sadness for both the employee and the manager. The reasons are many; the employee has another job, is moving away, a lifestyle change, a tragedy in life. This is not the place to ask why or conduct an exit interview. This is not the place to negotiate with the employee Sometimes the employee is only threatening to quit in order to seek more money or a better job in the business. It is too late for all of that.


The manager needs to express good feelings about the employees work and his or her sadness in the resignation, but don’t start engaging in a conversation about the reasons. Explain to them the exit procedures. Invite them to visit the store occasionally. No need to be harsh. Make it easy for the both of you.



Generally, we do not like the “two week notice” process. We have found that the employee who is “getting short” lacks enthusiasm and productivity. Those two weeks of retention also may have an effect on the moral of other employees. We would rather that the company award the employee some “sweet money” right then and there and terminate them immediately. This is a judgment call for the manager. If the employee wants to complete unfinished work that only he or she can do, it may be advantageous to keep that person employed for a very short period of time. We have found it the best to cut the cord right then and there. It sounds heartless and cruel, but we believe that is the best way to handle this situation.


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