MICRO: WITHIN THE WORKPLACE OHS DEPARTMENT – | |
WHO MIGHT BENEFIT OR FEEL THREATENED BY THE IS? | |
â–¡ | Will only specific occupational health practitioners enter data and access system? Or all? If only some, is there good consensus on this amongst the OHS personnel? |
â–¡ | What will be the impact on staff workload? Is staffing adequate? |
â–¡ | Are personnel adequately trained to capture data correctly? |
â–¡ | Will health and safety representatives be able to access any aspects of the system? |
â–¡ | If so, are they trained adequately? |
â–¡ | Are all appropriate personnel trained to interpret and act on the data? |
â–¡ | Who will receive aggregated reports? |
â–¡ | How often will aggregated reports be generated? Who will write commentaries? |
□ | Is the local technology adequate – (i. e. computers, bandwidth, etc. )? |
â–¡ | Have policies and procedure been written to guide system use, confidentiality of data, and access to reports? |
â–¡ | Is there a communications plan established between system implementers and the workplace staff who will use the system? |
MESO: WITHIN THE ORGANIZATION | |
WHO MIGHT BENEFIT OR FEEL THREATENED BY TH IS? | |
â–¡ | Have the unions or worker representatives been adequately consulted about the introduction of such a system? |
â–¡ | Were frontline managers adequately consulted about the introduction of such a system? |
â–¡ | Was the information technology department of the workplace adequately involved? |
â–¡ | Did all the appropriate workplace parties have input to the design, policies and procedures regarding use of the system? |
â–¡ | Are all the workplace parties throughout the organization aware of how they might benefit from the system? |
â–¡ | Are there clear channels of communication between units within the organization to ensure equity and foster shared involvement/ownership? |
MACRO: BEYOND THE ORGANIZATION | |
WHO MIGHT BENEFIT OR FEEL THREATENED BY THE IS? | |
â–¡ | Who designed the system? If the design occurred out of the jurisdiction where the IS is being implemented, were local stakeholders adequately involved in adaptations? |
â–¡ | Is the governance of system use and financing clear? |
â–¡ | Who governs the maintenance, upgrade, or system design modifications? |
â–¡ | How is the maintenance and upgrade of the IS being financed? Are the financial benefits fair? |
â–¡ | Are the terms and conditions sustainable even if the current decision-makers and/or technical personnel all change? |
â–¡ | What aspects of the local, regional, national or international political climate may impact the system? If a less worker-friendly government come in, will this impact system use? |
□ | If financial issues and governance involve multi-scalar (i. e. hospital- province/state –national-international) cooperation, what other political issues may arise and how can these be managed? |