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Home / Publications On-Line / Estimates / Departmental Performance Report 2001–2002 / Message / Departmental Overview / Performance Accomplishments / Annexes /

Annexes


>> Annex A – Departmental Organization
>> Annex B – MSDS Violations and Claims Statistics
>> Annex C – Presentation of Financial Information

Annex A – Departmental Organization

Council of Governors
The Commission is governed by a Council of Governors, consisting of members representing workers, suppliers and employers, and the federal, provincial and territorial governments. Each governor is appointed by the Governor in Council to hold office for up to a three-year term. The Council is headed by a Chairperson chosen by the governors for a term of one year.

The Council is responsible for making various recommendations to the Minister of Health, including changes to the regulations respecting the Commission’s fee structure; to procedures for reviewing claims for exemption; and to appeal procedures.

President and CEO
The President and CEO is appointed by the Governor in Council, and has the authority and responsibility to supervise and direct the organization’s work on a day-to-day basis. The President is accountable to the Council of Governors and the Minister of Health. The President’s Office acts as Secretariat to the Council of Governors.

Organization Chart

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Operations Branch
The Vice-President, Operations Branch, has the authority and responsibility to supervise and direct the work within MSDS Compliance and Client Services.

Corporate Services and Adjudication Branch
The Vice-President, Corporate Services and Adjudication Branch, who is also the Chief Appeals Officer, has the authority and responsibility to supervise and direct the work within Dispute Resolution and Corporate Services.

Annex B – MSDS Violations and Claims Statistics

A statistical breakdown of the violations found in respect of MSDSs reviewed by the Commission is detailed below.



Violation Category

Number of Occurrences

2001-
2002

2000-
2001

1999-
2000

1998-
1999

1997-
1998

1996-
1997

1995-
1996

Total

%

Toxicological Properties

104

308

182

341

384

698

580

2,597

31.7

Hazardous Ingredients

104

452

164

301

391

716

367

2,495

30.4

First Aid Measures

66

116

47

72

97

114

63

575

7.0

Fire or Explosion Hazard

55

109

21

66

49

56

104

460

5.6

Hazard Classification

13

9

6

38

44

95

42

247

3.0

Physical Data

9

99

13

28

29

49

48

275

3.4

Headings

10

157

19

22

31

71

122

432

5.3

Preparation Information

8

35

3

20

9

14

36

125

1.5

Generic Chemical Identity

6

17

20

17

39

13

27

139

1.7

Product Information

2

81

21

15

24

36

49

228

2.8

Format/Wording

18

44

28

10

41

126

205

472

5.8

Preventive Measures

12

3

2

4

3

8

5

37

0.5

Reactivity Data

25

20

6

2

14

17

19

103

1.3

Total

432

1,450

532

936

1,155

2,013

1,667

8,185

100

No. of Claims Adjudicated

69

155

85

143

150

204

252

1,058

 

No. of Occurrences/Claim

6.3

9.4

6.3

6.5

7.7

9.9

6.6

7.7

 



Annex C – Presentation of Financial Information

Financial Requirements by Authority for 2001–2002

Vote

Planned Spending

Total Authorities

Actual

10

Operating Expenditures

2,793

2,793

2,640

(S)

Employee Benefit Plans

407

407

407

 

Total Commission

3,200

3,200

3,057



Commission Planned versus Actual Spending for 2001–2002

 

Planned Spending

Total Authorities

Actual

Full Time Equivalents

34

34

24

Operating

3,200

3,200

3,057

Total Gross Expenditures

3,200

3,200

3,057

Less: Respendable Revenues

Nil

Nil

Nil

 

Total Net Expenditures

3,200

3,200

3,057

Other Revenues and Expenditures

 

 

 

Non-Respendable Revenues*

800

800

800

Cost of Services Provided by Other Departments

500

500

500

Net Cost of the Program

2,900

2,900

2,757



* The non-respendable revenues represent claim registration fees paid by Canadian and international chemical manufacturers, distributors and employers with respect to the registration and review of claims for exemption under WHMIS and its related legislation.



Historical Comparison of Total Planned Spending to Actual Spending for 2001–2002

 

Actual
1999–2000

Actual
2000–2001

Planned Revenue

Total Authorities

Actual

HMIRC

1,869

2,230

3,200

3,200

3,057

Total

1,869

2,230

3,200

3,200

3,057



Non-Respendable Revenues for 2001–2002

 

Actual
1999–2000

Actual
2000–2001

Planned Revenue

Total Authorities

Actual

HMIRC

767

733

800

800

800

Total Non-Respendable Revenues*

767

733

800

800

800



* The non-respendable revenues represent claim registration fees paid by Canadian and international chemical manufacturers, distributors and employers with respect to the registration and review of claims for exemption under WHMIS and its related legislation.



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