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Tier I Working Group 1 st Quarter FY 2010

Tier I Working Group 1 st Quarter FY 2010. March 5, 2010. Overview. Rollup of 1 st Quarter FY 2010 Tier I Inspection Findings BHSO Issue Database Trending Report (P. Sullivan) Buildings Where Complete Panel Directory Updates Will Be Done (M. Paquette)

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Tier I Working Group 1 st Quarter FY 2010

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  1. Tier I Working Group 1st Quarter FY 2010 March 5, 2010

  2. Overview • Rollup of 1st Quarter FY 2010 Tier I Inspection Findings • BHSO Issue Database Trending Report (P. Sullivan) • Buildings Where Complete Panel Directory Updates Will Be Done (M. Paquette) • Facility Operations Center Update Funded OSHA Work (M. Paquette) • New Tier 1 Database –Category/SubCategory • Finalize Fire Safety Checklist • Exit Sign Criteria (J. Levesque) • Preliminary Cryogen Guide (M. Gaffney) • Location of Floor Mats • Unsecured Buildings (M. Delph) • Requirements for Non-Functional Eyewash Stations

  3. Rollup of 1st Quarter FY 2010 Tier I Inspection Findings

  4. Data Roll-up and Review

  5. Data Roll-up and Review

  6. Data Roll-up and Review

  7. Data Roll-up and Review

  8. BHSO Issue Database Trending Report BHSO Issue Trends

  9. Facility Operations Center UpdateFunded OSHA Work Panel Directory Updates OSHA Work Panel Labeling

  10. New Tier 1 Database - Status • Several requirements for new database requires significant programming or upgrade to Maximo • Reminder notices (14, 30 day) • Workflow • Review/update/approve “draft” Tier I Inspection Reports (Release authority) • Notification to Action Owners • Report drafting and approval • Scheduling • Maximo update into PPM for contracting • Anticipate 2 months for upgrade

  11. New Tier 1 Database –Category/SubCategory Category/SubCategory

  12. Finalize Fire Safety Checklist Fire Safety Checklist

  13. Exit Sign Criteria Exit Sign Criteria

  14. Preliminary Cryogen Guide Preliminary Cryogen Guide

  15. Location of Floor Mats Location of Floor Mats

  16. Unsecured Buildings Unsecured Buildings

  17. Requirements for Non-Functional Eyewash Stations

  18. Requirements for Non-Functional Eyewash Stations • Procedure prescribed in Chemical Safety Subject Area • See Exhibit entitled Permanent Procedure for Interim Administrative Controls in Case of Eyewash or Safety Showers Pathway Deficiencies • Procedure Purpose • Interim administrative control for a deficient ANSI Z358.1 eyewash/shower pathway • Access to a safety shower and eyewash must be barrier-free

  19. Requirements for Non-Functional Eyewash Stations • Use procedure only when the following options are not feasible : • Discontinue corrosive chemical use • Move corrosive chemicals to an area with appropriate eyewash and safety shower • Install temporary eyewash and safety shower compliant with ANSI 358.1 design and capable of 15 minute flush • Install ANZI Z358.1 compliant plumbed eyewash and shower equipment

  20. Requirements for Non-Functional Eyewash Stations • Applicability • When eye/skin corrosives handled in closed containers or used outside containers in process that is not splash/vapor proof and: • Eyewash or safety shower is not located within the contiguous room, and • There is an obstruction in the pathway to the eyewash/shower equipment. Obstructions include doorways, stairs, equipment, supplies, or furniture, and • There is a shower and eyewash accessible within 10 seconds (and 50 feet) with limited/no vision with the only obstruction being a door.

  21. Requirements for Non-Functional Eyewash Stations • Interim Administrative Procedure • Keep door open; • Post sign; • Train workers; • Include in ESR/Work Planning • See Exhibit in Chemical Safety Subject Area for exact procedure, applicability and limitations

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