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EETD Environmental Health and Safety Monthly Metrics November, 2013

EETD Environmental Health and Safety Monthly Metrics November, 2013. EETD Accidents- 11/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable.

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EETD Environmental Health and Safety Monthly Metrics November, 2013

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

  2. EETD Accidents- 11/13

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity Note: Two accidents in Nov ’12 not considered OSHA reportable, but may be compensable. Accident in Nov ‘13 not considered OSHA reportable, but may be compensable

  5. Emergency Incidents- 11/13

  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 = 73)

  13. Incomplete Training Assignments (Total = 73) 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)- 11/13

  18. Activity Hazard Documents (AHD)- 11/13

  19. Audits and Inspection Status- 11/13

  20. Significant Safety Achievements- 11/13 • Provided follow-up on the Lock-out/Tag-out safety issue identified in Building 31 that resulted in an ORPS report. • Several hundred “old chemical” containers were labeled and waste disposal requisitions submitted for each. This was very time consuming, but necessary due to no “old chemical disposal day” events planned in the near future. • Visited the Bosch facility in Palo Alto as part of the battery testing facility planning effort. • Safety Alerts were issued for: • Subcontractor Job Hazard Analysis Process • Cord and Plug LOTO Exemption • Lock-out/Tag-out Training Requirements • Lock-out/Tag-out Processes

  21. Short Term Safety Outlook- 11/13 • Assist with safety planning for the FLEXLAB start-up. • Assist with safety planning for the battery testing facility location at the Richmond Field Station. • Complete follow-up on the Lock-out/Tag-out corrective actions resulting from the recent ORPS report. • Finalize the waste requisitions for the remaining “old chemicals” collected from lab areas. • Start the Personal Protective Equipment self-assessment project. • EETD Safety Committee meeting is scheduled for 12/5/13. • Participate in the Electrical Safety Committee review and update of PUB-3000 Chapter 8. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation.

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