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EETD Environmental Health and Safety Monthly Metrics August, 2013

This report highlights accidents, emergency incidents, ergonomic assessments, training assignments, safety concerns, corrective actions, audits, and significant achievements in EETD. It also outlines short-term safety plans for September 2013.

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EETD Environmental Health and Safety Monthly Metrics August, 2013

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  1. EETD Environmental Health and Safety Monthly Metrics August, 2013

  2. EETD Accidents- 8/13

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity Note: Two accidents in Nov ’12 not considered OSHA reportable, but may be compensable

  5. Emergency Incidents- 8/13

  6. Ergonomic Assessments- By Month

  7. Open EETD Ergonomic Assessments

  8. EETD Job Hazard Analysis- Incomplete

  9. Job Hazard Analysis- % Completion

  10. EETD Incomplete Training Assignments * Does not include SEC0203 “External Monitoring” Notice

  11. Training % Completion Status

  12. Incomplete Training by Course Type(Total Incomplete Assignments = 66)

  13. Incomplete Training Assignments (Total = 66) Open Assignments by Dept. Open Assignments by Hire Date

  14. EETD Incomplete Training Assignments

  15. Safety Concerns Submittals- EETD

  16. EETD Safety Concerns Status

  17. Corrective Action Reports (CATS)- 8/13

  18. Activity Hazard Documents (AHD)- 8/13

  19. Audits and Inspection Status- 8/13

  20. Significant Safety Achievements- 8/13 • A great deal of progress was made in disposal of numerous old chemical samples and glassware in labs 62-102, 62-316, 70-163, and 70-249. • Approximately 350 “old chemical” containers have been collected in EETD lab areas. • A Safety Alert was issued regarding possible damage when leaning on sit-stand desk tops. • A Safety Alert was issued regarding disposal of old chemical samples from lab areas. • A check list was developed for researchers/students leaving LBNL. The purpose is to account for samples and experiments left in hoods and glove boxes. • I gave a lab safety presentation at the County of Santa Clara’s 28th annual safety seminar.

  21. Short Term Safety Outlook- 9/13 • Complete the “Office Electrical Safety” self-assessment project and submit final report to OCA. • Complete lab cleanup efforts and close the open CATS item. All “old chemicals” identified in lab areas will be removed. • Finalize the 2014 EETD self-assessment project plan and submit to OCA. • Complete installation of vinyl protective floor mats in office areas with bare ACM containing floor tiles. • Assist in the lab move for 62-138/150 up to 62-342. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • Start Chemical Management System (CMS) inventory updates in EETD lab areas. Work with EHS on CMS improvements.

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