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ETA Environmental Health and Safety Monthly Metrics - February 2019

This report provides monthly metrics on accidents, emergency incidents, ergonomic assessments, training assignments, equipment inspection status, corrective action reports, audits and inspections, and significant safety achievements for February 2019.

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ETA Environmental Health and Safety Monthly Metrics - February 2019

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  1. ETA Environmental Health and Safety Monthly Metrics February, 2019

  2. ETA Accidents- 2/19

  3. ETA Accidents- By Type

  4. ETA Accidents- Severity

  5. ETA Emergency Incidents- 2/19

  6. ETA Ergonomic Assessments- By Month Includes Telecommuter Home Office Assessments

  7. Open ETA Ergonomic Assessments Note: 7 Open Assessments are Home/Telecommute. The remaining 5 are office related.

  8. ETA Incomplete Training Assignments

  9. % Training Completion Status

  10. Incomplete Training by Course Type(Total Incomplete Assignments = 69 )

  11. Training Assignments Due (Total = 69) Open Assignments by Division Open Assignments by Hire Date

  12. ETA Training Assignments Due

  13. ETA Activity Manager Work Activities Summary

  14. ETA Activity Manager AssignmentsETA Total Personnel- 893 17 Workers with ”Not Authorized To Work” Status

  15. Electrical Equipment Inspection Failure Status (Red Tag) Equipment listed in the EEIP database as “failed” and requires repair prior to use.

  16. ETA Failed “Red Tag” Electrical Equipment Status (3/4/19)

  17. Electrical Equipment “Conditionally Accepted” Status (Yellow Tag) Equipment listed in the EEIP database as “Conditionally Accepted” and requires repair within 120 days.

  18. ETA “Conditionally Accepted” Electrical Equipment Summary (3/4/18) Conditionally Accepted must be repaired or salvaged within 120 days

  19. Corrective Action Reports (CATS/ORPS)- 2/19

  20. Audits and Inspection Status- 2/18

  21. Significant Safety Achievements- 2/19 • Work Activity EA-0009 “Flammable Refrigerants” for the B60 air conditioning test chambers has been finalized and is now “active”. • I participated in the start-up testing of the new alarm system at the B60 Flammable Refrigerant Test Chambers. • A draft “Researcher Guide for Procurement of Electrical Equipment” has been sent out for comment by the LBNL Electrical Safety Committee. • Responded to the Air Filter/Sodium Permanganate leak at FLEXLAB. • Management safety walkthroughs were completed for EAEI technical areas in B70. • I completed a two—day NFPA 70E electrical safety training class. • Safety Alerts were issued for: • UV Light Safety • Lab Area Chemical Hygiene • Ergonomic Work Station Posture • Slip Trip Fall Prevention Awareness

  22. Short Term Safety Outlook 3/19 • Start the lab area seismic protection self-assessment project. • Start the Lab Area Safety Lead self-assessment survey. The survey questions are ready to go out. • A quarterly Lab Area Safety Lead committee meeting is scheduled for 3/12/19. • Continue efforts at improving the procurement process for NRTL listing of electronic equipment. A draft “Researcher Guide” is out for comment. • Assist with the installation of the Hyet hydrogen compressor system in Building 70-143. • Continue planning for the upcoming ESDR safety stand down event scheduled for 4/10/19. An “old chemical” clean-out is planned. • Complete the remaining few telecommute home office ergonomic assessments. • I will be participating as a judge in the upcoming Contra Costa County Science Fair.

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