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EETD Environmental Health and Safety Monthly Metrics April, 2013

EETD Environmental Health and Safety Monthly Metrics April, 2013. EETD Accidents- 4/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 4/13. Ergonomic Assessments- By Month.

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EETD Environmental Health and Safety Monthly Metrics April, 2013

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

  2. EETD Accidents- 4/13

  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- 4/13

  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 = 76)

  13. Incomplete Training Assignments (Total = 76) 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)- 4/13

  18. Activity Hazard Documents (AHD)- 4/13

  19. Audits and Inspection Status

  20. Satellite Accumulation Area (SAA) Overall Compliance

  21. Satellite Accumulation Area (SAA) Issues

  22. Cumulative SAA Issues(FY Q1 ’12 – Q3 ‘13)

  23. Significant Safety Achievements- 4/13 • Clean-up of the Building 70 and 60/63 gas cylinder areas has been completed. Approximately 100 cylinders were returned or disposed. • Approximately 500 “old chemicals” were removed from lab areas in Buildings 62 and 70. This is our third round. More to come! • Quarterly SAA inspections were completed on 4/29/13. • Three “Safety Alerts were issued: • Timely accident reporting • Empty gas cylinder return procedures • Lab area housekeeping • An EETD-lunch seminar was held regarding lab traffic safety. • An EETD Safety Committee meeting was held on 4/4/13.

  24. Short Term Safety Outlook- 5/13 • Start work on the “On the Job Training” self-assessment project. • Develop EETD “New Hire Orientation” training materials. • Follow-up on CATS items from the housekeeping self-assessment. • Work with EHSS to develop a process for identifying and removing orphan chemicals from labs. • Update a number of Activity Hazard Documents that are due for their annual renewal. • Generate a “Lessons Learned” regarding the recent janitorial incident in 70-269. • Assist with set-up of lab areas 51-102, 51-103, 62-102, and 62-316. • Continue efforts on removal of old chemicals and cylinders.

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