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RTW Self Assessment using the 5 Steps
Date - View Header and Footer to edit RTW Self Assessment using the 5 Steps Safety Groups Workshop 1 Presentation Title - View Header and Footer to edit 1
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Written Standard Date - View Header and Footer to edit Step 1 The written standard for RTW Self-Assessment should include: A policy and procedure that identifies why an assessment is needed, how often an assessment will take place, who will conduct the assessment and A standard form/questionnaire or survey to be utilized to conduct the assessment - ie: Self-Assessment Guide Specific statistical performance indicators that the program will be measured against – suggestions offered in the Self-Assessment Guide Current policy and procedures-The policy needs to be reviewed at least annually and signed and dated by the CEO/Owner The RTW policy should be linked with the Health and Safety policy and vice versa- The policy needs to be compliant with current legislation and provide simple to understand procedures to staff on how, who what and where they need to go to for RTW purposes. Does your company’s RTW policy define the rights, responsibilities and entitlements of injured or ill employees? WSIA Sec and the RTW policies such as: Return to work: Key concepts and Definitions and Responsibilities ( ) Workplace Parties Key Return to Work Activities ( ) WSIB’s Role in Return to Work ( ) Resolving Disputes Regarding Suitability of offered Work ( ) Human Rights Legislation and Accommodation in the ESRTW/LMR process ( ) LMR Assessments ( Forms: What forms will be included with your RTW policy and procedures-(FAF’s. RTW Plan templates, template letters to physicians) these forms should not come as a surprise to employees or frontline supervisors-These should be listed as part of the procedure Statistics: Are performance indicators utilized to measure RTW performance? How are these captured in the standard? Are employee surveys and feedback built into the standard? Analysis: How often will the RTW program be reviewed? At least annually, but reports and surveys should be conducted more frequently. 2 Presentation Title - View Header and Footer to edit 2
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Communication Date - View Header and Footer to edit Step 2 Determine the way the standard will be communicated to staff and possibly other stakeholders: Written memo or notice Newsletter Verbal-Staff meeting Posting in workplace-neutral location where employees are made aware Annual business plan-could be incorporated as part of the business plan Determine the way the element will be communicated such as: Memo or notice Newsletter Staff meeting Posting in workplace-neutral location where employees are made aware Annual business plan-could be incorporated as part of the business plan Collective bargaining discussions/Union meetings 3 Presentation Title - View Header and Footer to edit 3
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Communication Date - View Header and Footer to edit Does the communication of the RTW Assessment include all employees/stakeholders? Does it clearly outline what is expected of all parties during the RTW assessment? Does it identify who is responsible for the RTW assessment? Does it include when the RTW assessment will be taking place and when the results are anticipated? Does the communication of the RTW program include the following key stakeholders?: Union The WSIB The treating health care professional Customers and contractors Does it clearly outline what is expected of each stakeholder during the RTW assessment-what are the expectations during the assessment-participation in meetings, documentation, feedback etc Does it identify who is responsible for the RTW assessment? Which department or individual is ultimately responsible? Does it include when the RTW assessment will be taking place-annually, quarterly etc How will you determine if communication was successful? Employee perception surveys, union awareness, frontline supervisor awareness 4 Presentation Title - View Header and Footer to edit 4
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Training Date - View Header and Footer to edit Step 3 Do the individuals responsible for the RTW assessment have the appropriate skills and knowledge to conduct the RTW assessment and analysis ? Will you use the same method of training for everyone ? Are there other options? How will the training records be maintained? Is the training made available to other stakeholders? Is the training made available to key stakeholders? The level of detail and methods may vary according to each stakeholder. Do the individuals responsible for the RTW assessment have the appropriate skills and knowledge to conduct the RTW assessment? How will you determine if there are any knowledge or skill gaps? Will you use the same method of training ? Are there other options? Intranet, newsletters, annual conferences etc How will the training records be maintained? Electronically, hard copies-in a binder or specific location and managed by one individual How will you determine whether the training was successful? Is there a feedback loop built in-employee surveys, follow up meetings etc 5 Presentation Title - View Header and Footer to edit 5
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Evaluation Date - View Header and Footer to edit Step 4 Evaluate how the RTW Self-Assessment assisted your firm. How are you going to evaluate the assessment? Process - Did you meet your standard established in step 1? Outcome - Were performance or procedure gaps identified? Who is responsible to evaluate whether or not the RTW assessment was successful and how will that be determined? Were the results of the assessment openly shared with the organization? Evaluate or have a plan to evaluate how the RTW assessment assisted your firm. Things to consider as part of the evaluation would be: Were performance or procedure gaps identified? Ask the JHSC or union to complete an objective review Were the results of the assessment share with the organization? Was a benchmark for performance developed as a result of the RTW assessment? Where does the organization stand as compared to industry or rate group performance? Who is responsible to evaluate whether or not the RTW assessment was successful? Are the records being maintained accurately? Is the information kept central and is it organized? Did employee awareness and participation increase as a result of the RTW assessment? Did management awareness and participation increase as a result of the RTW assessment? 6 Presentation Title - View Header and Footer to edit 6
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Acknowledge Success/Make Improvements
Date - View Header and Footer to edit Step 5 Based on the results of the evaluation - Acknowledge your Successes and make any necessary improvements to your RTW Program Is there an action plan developed to address those gaps and to make improvements? Is there a process to acknowledge RTW success stories? Needs Analysis- Did you conduct a detailed analysis? This should include measurable performance indicators. It should also include feedback from employees and supervisors How are gaps identified? Is there a standard measure utilized-Year to year-month to month-how are improvements captured? Statistical increases or decreases? Is there an action plan developed to address those gaps and make improvements? How will improvements be made? Steps being taken such as additional training for employees, better communication of RTW program, accommodations etc Is there a process to acknowledge RTW success stories? Can the firm share some statistical and employee feedback that demonstrates success? Recognize everyone who contributed to the RTW assessment and any ideas or suggestions that were provided during the assessment that lead to changes and improvements. Determine how you will make the changes or improvements and how long will it take? How will success be measured-statistically (quantitatively) or qualitatively-employee surveys or both. 7 Presentation Title - View Header and Footer to edit 7
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Action Plan for Return to Work Program
Issue Action Responsibility Target Date
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Thank you Questions? 9
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