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EETD Environmental Health and Safety Monthly Metrics July, 2013

EETD Environmental Health and Safety Monthly Metrics July, 2013. EETD Accidents- 7/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 7/13. Ergonomic Assessments- By Month.

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EETD Environmental Health and Safety Monthly Metrics July, 2013

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

  2. EETD Accidents- 7/13

  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- 7/13

  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 = 78)

  13. Incomplete Training Assignments (Total = 78) 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. SAA Overall Compliance

  18. SAA ISSUES

  19. Cumulative SAA Issues(FY Q1 ’12 – Q4 ‘13)

  20. Corrective Action Reports (CATS)- 7/13

  21. Activity Hazard Documents (AHD)- 7/13

  22. Audits and Inspection Status- 7/13

  23. Significant Safety Achievements- 7/13 • The “On The Job Training” self-assessment report was completed and submitted to OCA. • The quarterly Satellite Accumulation Area (SAA) inspections were completed with a 99% compliance rate. • A list of commonly used lab safety supplies was compiled and made available to PI’s. The list will be updated as new items are identified. • Lab area set-up was completed for 51F-102 (LIGTT) and 31-101 (Appliances). This includes new JHA work groups. • The new Technical Area Work Release (TAWR) database for EETD has been reviewed and updated. • A Safety Alert was issued regarding proper identification of waste items located inside glove boxes.

  24. Short Term Safety Outlook- 8/13 • Start the “Office Electrical Safety” self-assessment project. • Continue lab cleanup efforts. A new “old chemical” clean-out effort has been initiated. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • An EETD Safety Committee meeting will be held on 8/1/13. • Start work on training materials identified from the recent self-assessment. First priority is glove box safety. • Implement the new “Peer 2 Peer” safety spot award program within EETD. • Merge two AHD’s for M. Doeff in 62-138/150 and 62-342. • Start 2014 self-assessment project selection and preparation of project plan for submittal.

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