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EETD Environmental Health and Safety Monthly Metrics October, 2013

EETD Environmental Health and Safety Monthly Metrics October, 2013. EETD Accidents- 10/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 10/13.

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EETD Environmental Health and Safety Monthly Metrics October, 2013

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

  2. EETD Accidents- 10/13

  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- 10/13

  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 = 92)

  13. Incomplete Training Assignments (Total = 92) Open Assignments by Dept. Open Assignments by Hire Date

  14. EETD Incomplete Training Assignments

  15. SAA Overall Compliance

  16. SAA ISSUES

  17. Cumulative SAA Issues(FY Q1 ’12 – Q1 ‘14)

  18. Safety Concerns Submittals- EETD

  19. EETD Safety Concerns Status

  20. Corrective Action Reports (CATS)- 10/13

  21. Activity Hazard Documents (AHD)- 10/13

  22. Audits and Inspection Status- 10/13

  23. Significant Safety Achievements- 10/13 • The 2014 EETD Self-Assessment Plan was completed. • Developed division safety performance review guidelines. • Completed Satellite Accumulation Area (SAA) inspections. • Completed major “old chemical sample” clean-outs of the 70-249 and 70-163 lab areas. • Cleaned out a number of old chemicals in Building 46-232. • New door hazard placards were posted at all Building 70 lab areas reflecting the new Building Manager and other updates. • Assisted personnel in updating their JHA’s and training to reflect new electrical safety requirements. • An EETD Safety Committee meeting was held on 10/3/13.

  24. Short Term Safety Outlook- 10/13 • Assist with safety planning for the FLEXLAB start-up. • Assist with safety planning for the battery testing facility location at the Richmond Field Station. • Finalize work with Facilities on the noise issues in 70-263. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • Start the Personal Protective Equipment self-assessment project. • Assist with the continued lab moves in Buildings 62 and 70. • Finalize the next “old chemical” pick-up by Waste Management. We have 400 containers waiting in lab areas.

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