Policy Statement
Defines management commitment, scope, and objectives; establishes legal and operational accountability across the organization.
A formal program reduces workplace injuries, clarifies legal responsibilities, supports regulatory compliance, and documents corrective actions. It also standardizes training and incident response to lower liability and operational disruption.
Human resources, safety managers, and operational leaders usually draft and maintain the program prior to organization-wide rollout.
Supervisors, trainers, and site managers implement the program day-to-day and maintain records for audits and inspections.
| Field | Configuration |
|---|---|
| Signer Order | Sequential routing: Safety lead → HR → Executive |
| Authentication | Email link with optional SMS code or SSO |
| Required Fields | Make owner, effective date, and acknowledgement mandatory |
| Record Storage | Archive signed PDF and audit trail to secure storage |
Ensure the chosen e-signature platform supports required authentication, audit trails, and secure storage before electronic rollout.
Conduct full program review at least once every 12 months.
Complete employee refresher training per stated cadence (e.g., annual).
Report severe incidents per 29 CFR §1904.39 within required timeframes.
Retain I-9s for 3 years after hire or 1 year after termination (8 CFR §274a.2).
Complete root-cause analysis and corrective actions within documented timeframe.
Defines management commitment, scope, and objectives; establishes legal and operational accountability across the organization.
Documents identified hazards, risk ratings, and required engineering, administrative, or PPE controls for each work activity.
Specifies required topics, audience, frequency, training materials, and methods to verify completion and effectiveness.
Standardized form and process for reporting, investigating, documenting corrective actions, and tracking recurrence prevention.
Lists required personal protective equipment, maintenance schedules, and fit-testing or competency requirements where applicable.
Periodic internal audits, corrective action tracking, and formal revision procedures with version control and sign-off.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial, no credit card | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies | Varies | Varies |