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ETA Environmental Health and Safety Monthly Metrics June, 2016

This report provides an overview of the ETA's safety metrics for the month of June 2016, including accidents, emergency incidents, ergonomic assessments, training assignments, equipment inspection status, corrective action reports, audits and inspections, and significant safety achievements.

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ETA Environmental Health and Safety Monthly Metrics June, 2016

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

  2. ETA Accidents- 6/16

  3. ETA Accidents- By Type

  4. ETA Accidents- Severity

  5. ETA Emergency Incidents- 6/16

  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 = 118

  11. Training Assignments Due (Total = 118) Open Assignments by Division Open Assignments by Hire Date

  12. ETA Training Assignments Due

  13. ETA Activity Manager Status(123 Active Work Activities) 20 Level 3 Work Activities are going through annual renewal

  14. ETA “Activity Manager” AssignmentsETA Total Personnel- 772

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

  16. ETA Failed “Red Tag” Electrical Equipment Status (7/1/16)

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

  18. ETA “Conditionally Accepted” Electrical Equipment Summary (7/1/16)

  19. Corrective Action Reports (CATS)- 6/16

  20. Audits and Inspection Status- 6/16

  21. Significant Safety Achievements- 6/16 • The WPC Activity Lead Self-Assessment project final report has been completed and submitted to OCA. • Many of the Level 3 Work Activities are currently undergoing their annual review and re-approval. • Efforts continue closing out “conditionally approved” and “failed” electrical equipment. Additional old equipment is being pulled from the B70 hallway cabinets. • An old chemical clean-out was completed in 70-215. • An ETA Safety Alert was issued regarding safe operation of laboratory ovens. • A new Work Activity was developed for Qualified Electrical Worker Level 2 work in the B60 Air Conditioning Test Chambers. • A new Work Activity was developed for the 70-278 Micro-Balance operation. This will better connect the static eliminators used with Radiological Work Authorization 1227. • An electrical equipment inspection was completed on the 70-114 glove box. It passed inspection and has a green AHJ sticker affixed. • Draft training slides were developed for internal review/comment regarding: • New Hire Safety Orientation • Lab Safety Lead Orientation • Activity Lead Awareness

  22. Short Term Safety Outlook 6/16 • Start the ETA Electrical Equipment Self Assessment project. This will be the third and final assessment for FY16. • Complete the annual renewal of 20 pending Level 3 Work Activities. All require EHS collaboration. • Complete development of awareness training for: • Activity Leads • Lab Safety Leads • New Hire Safety Orientation • Assist with the installation of a new glove box in 62-246. • Coordinate an electrical equipment inspection of the 62-312 glove box. • Perform an old chemical clean-out of the 62-312 and 62-314 lab areas. • Continue to address all remaining ETA equipment on the electrical equipment “conditionally authorized” and “failed” lists. • Complete removal of old equipment from B70 hallway cabinets. • Conduct quarterly SAA hazardous waste inspections of ETA lab areas.

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