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ETA Environmental Health and Safety Monthly Metrics November, 2016

This monthly report provides metrics on accidents, emergency incidents, ergonomic assessments, incomplete training assignments, open assignments, and more. It also highlights significant safety achievements and ongoing projects.

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ETA Environmental Health and Safety Monthly Metrics November, 2016

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  1. ETA Environmental Health and Safety Monthly Metrics November, 2016

  2. ETA Accidents- 11/16

  3. ETA Accidents- By Type

  4. ETA Accidents- Severity

  5. ETA Emergency Incidents- 11/16

  6. ETA Ergonomic Assessments- By Month

  7. Open ETA Ergonomic Assessments

  8. ETA Incomplete Training Assignments *Does not include SEC0203 “External Notification”

  9. % Training Completion Status

  10. Incomplete Training by Course Type(Total Incomplete Assignments = 74)

  11. Training Assignments Due (Total = 74) Open Assignments by Division Open Assignments by Hire Date

  12. ETA Training Assignments Due

  13. Pending ETA Work Activities

  14. ETA Work Activity Summary (Active)

  15. ETA Activity Manager AssignmentsETA Total Personnel- 780

  16. Electrical Equipment Inspection Failure Status (Red Tag) Equipment listed in the EEIP database as “failed” and requires repair prior to use.

  17. ETA Failed “Red Tag” Electrical Equipment Status (12/1/16)

  18. Electrical Equipment “Conditionally Accepted” Status (Yellow Tag) Equipment listed in the EEIP database as “Conditionally Accepted” and requires minor repair within 120 days.

  19. ETA “Conditionally Accepted” Electrical Equipment Summary (11/1/16)

  20. Corrective Action Reports (CATS)- 11/16

  21. Audits and Inspection Status- 11/16

  22. Significant Safety Achievements- 11/16 • The Oven/Furnace Self Assessment project is moving along. All ETA lab areas have been visited and an inventory of ovens/furnaces was compiled along with relevant data for each. A survey of PI’s is planned to determine maintenance and calibration procedures. • Remaining equipment in the B70 hallway cabinets was inspected by the electrical safety inspector. We are about 90% finished. • Replacement of 6 old flammables cabinets was completed in Buildings 60, 62, and 70. These were replaced with new units that have self-closing self-latching doors. • A semiannual Chemical Management System inventory update was completed. Inventory lists were sent to each chemical owner for review/update. We also updated owner and proxy information for ETA. • Several new Work Activities were developed and approved. Updates were also made on a number of existing Work Activities.

  23. Short Term Safety Outlook 12/16 • Complete the Oven/Furnace Self Assessment survey and start the draft report. • Continue to address all remaining ETA equipment on the electrical equipment “conditionally accepted” list. • Complete the inspections of remaining electrical equipment in the B70 hallway cabinets. Some items will require repair before they can be used. • Begin a survey of the hallway storage cabinets in Building 90 second floor. • Implement EHS0027 "Safety Walkthrough" training for ETA managers and interested Lab Safety Leads. This is planned for January/February. • Perform a quarterly Satellite Accumulation Area (SAA) hazardous waste inspection.

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