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EETD Environmental Health and Safety Monthly Metrics September, 2013

EETD Environmental Health and Safety Monthly Metrics September, 2013. EETD Accidents- 9/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 9/13.

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EETD Environmental Health and Safety Monthly Metrics September, 2013

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

  2. EETD Accidents- 9/13

  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- 9/13

  6. Ergonomic Assessments- By Month

  7. Open EETD Ergonomic Assessments

  8. EETD Job Hazard Analysis (JHA)- Pending New Hire vs. Expired Metric Started Sep ‘13

  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 = 64)

  13. Incomplete Training Assignments (Total = 64) 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)- 9/13

  18. Activity Hazard Documents (AHD)- 9/13

  19. Audits and Inspection Status- 9/13

  20. Significant Safety Achievements- 9/13 • The “Office Electrical Safety” Self-Assessment project was completed. A final report has been submitted to OCA. • Progress continues in disposal of numerous old chemicals and samples in labs 62-102, 62-316, 70-163, and 70-249. All are near completion. • Vinyl floor mats were provided in Building 90 office areas with bare tile floors. This is to protect ACM from damage. • A Safety Alert was issued regarding proper disposal of unwanted samples. This includes a checklist for terminating researchers. • Unwanted paints and other materials were organized for waste disposal in Buildings 60 and 63.

  21. Short Term Safety Outlook- 9/13 • Finalize the 2014 EETD self-assessment project plan and submit to OCA. • Perform Satellite Accumulation Area (SAA) inspections. • Assist with operational planning for the FLEXLAB start-up. • Complete lab cleanup efforts and close the open CATS item (#9385). • Start work on the open “Office Electrical Safety” self-assessment open CATS (#9519) items. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • Assist with various lab moves in Buildings 62 , 70, and 71. • Coordinate follow-up on failed electrical equipment inspection items.

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