EETD Environmental Health and Safety Monthly Metrics June, 2013

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

2. EETD Accidents- 6/13

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- 6/13

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 = 91)

13. Incomplete Training Assignments (Total = 91) 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)- 6/13

18. Activity Hazard Documents (AHD)- 6/13

19. Audits and Inspection Status- 6/13

20. Significant Safety Achievements- 6/13 • Completed all “On the Job Training” self-assessment interviews. A draft self-assessment report is currently out for review and comment. • A lot of progress has been made getting old chemicals and samples cleaned-out of 70-201. • A large number of pending JHA’s/training were addressed. • An EETD Safety Committee meeting was held on 6/6/13. • Three Safety Alerts were issued: • Late Night Office Safety • Chemical Container Labeling • Chemical Secondary Containment Trays • Mercury safety awareness training slides were generated. • I participated in a safety video promoting lab area emergency preparedness.

21. Short Term Safety Outlook- 7/13 • Submit the approved “On the Job Training” self-assessment report to OCA. • Continue lab cleanup efforts. A number of samples, old chemicals, and glassware have been identified for disposal. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • Conduct a quarterly SAA inspection of EETD lab areas on 7/24/13. • Start work on the Building 90 electrical safety self-assessment project. • Start work on training materials identified from the recent self-assessment. First priority is glove box safety. • A number of AHD’s and radiation permits are due for renewal or modification.