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EETD Environmental Health and Safety Monthly Metrics October, 2014

This report provides an overview of the environmental, health, and safety metrics for the EETD department in October 2014, including accidents, ergonomic assessments, training completion status, safety concerns, hazardous waste compliance, and significant safety achievements.

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EETD Environmental Health and Safety Monthly Metrics October, 2014

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  1. EETD Environmental Health and Safety Monthly Metrics October, 2014

  2. EETD Accidents- 10/14

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity

  5. Emergency Incidents- 10/14

  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 or “FSM” courses

  11. Training % Completion Status

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

  13. Training Assignments Due (Total = 69) Open Assignments by Dept. Open Assignments by Hire Date

  14. EETD Training Assignments Due

  15. Safety Concerns Submittals- EETD

  16. EETD Safety Concerns Status

  17. Corrective Action Reports (CATS)- 10/14

  18. Activity Hazard Documents (AHD)- 10/14

  19. Audits and Inspection Status- 10/14

  20. Hazardous Waste Satellite Accumulation Area (SAA) Overall Compliance

  21. Hazardous Waste Satellite Accumulation Area (SAA) Issues by Quarter

  22. Cumulative Satellite Accumulation Area Issues(FY Q1 ’12 – Q1 ‘15)

  23. Significant Safety Achievements- 10/14 • The chemical container/sample clean-out of the B62 (Kerr) lab areas continues. Another 500 containers were disposed in October. • Started set-up of Work Planning and Control (WPC) projects/activities for EETD. An implementation plan has been developed. • I have participated in review of the draft LBNL Electrical Safety Manual (ESM). • Several draft Activity Hazard Documents (AHD) were generated for upcoming research projects including the permeation device in 70-143 and chlorine gas use in 70-103. • The quarterly Satellite Accumulation Area (SAA) hazardous waste inspections of EETD lab areas was completed. • The EETD Safety Committee meeting was held 10/2/14.

  24. Short Term Safety Outlook- 11/14 • Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” framework for EETD. The “Activity Manager” WPC system will go live effective 11/4/14. • Follow-up on electrical equipment issues identified from EETD survey and Electrical Equipment Inspection Program. • Continue work on implementation of an EETD-specific electrical safety program. This includes Qualified Electrical Workers and designated Electrical Safety Officer. • Continue to address issues identified by the fire marshal in EETD buildings. • Complete the flame resistant lab coat implementation. • Assist with the set-up for new lab areas 70-143, 70-291/293 and B33 JCESR. • Continue old chemical/sample clean-outs in 62-220, 246, 308, 310 and 62-105 closet.

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