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Top Three Escalation Risks - ✔✔1. Life and Safety
2. Operations
3. Corporate Reputation
Proxemics - ✔✔A tool used to monitor social distancing and highlight areas
of opportunity that have high failures of the 6ft/2m distancing requirement.
Connections: SLI - ✔✔The Safety Index measures associate and leader
perceptions of site leadership's focus on the creation of a safe workplace.
APOLLO - ✔✔is the Audit portal designed to support planning, execution,
result sharing and reporting of any type of Audit, in all NA Delivery Stations.
Who Grants Permissions - ✔✔Learning Coordinators and Direct Managers
Types of Permissions - ✔✔ANT: ANT [Amazon Network, our Microsoft
Windows Active Directory] groups are used to grant access using the ANT
directory to Windows resources such as SharePoint sites or ANT
authenticated machines.
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,LDAP: Lightweight Directory Access Protocol is used for most permissions
granted within AMZL
POSIX: Portable Operating System Interface POSIX groups are required
only if you need certain additional features such as file and/or software
permissions
Why do we audit? - ✔✔1. To protect our teams
2. Identify gap(s) in training, processes, standard work adherence, and
acts, behaviors, conditions
3. Correct the gap(s) to minimize the risk to an injury in the future
Roles of Leaders in Safety Auditing - ✔✔1. Senior Regional Ops- Monitor
auditing, social distancing, and supply data and compliance
2. Site Leader- Monitor auditing, social distancing, and supply data and
compliance.
Ensure compliance to achieve 100% or goal target
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, 3. Area Manager- Understand and complete all audits for process path(s)
Ensure compliance to achieve 100% or goal target
Partners in Safety Auditing - ✔✔1. Support Teams
2. Delivery Service Partners
3. Associates and Drivers
Standard Audit Tool (SAT) - ✔✔The Standard Audit Tool is currently
utilized across AMZL to ensure standard work and is used for 3 main audit
types:
Progress Audits: Completed by the station to show the compliance with
Standard Work
Calibration Audits: Completed by ACES to validate the self-completed audit
Situational Audits: Other audits for things like COVID-19, new launch
performance etc.
Safety Spot Checks - ✔✔Conducted Daily
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