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ETA Environmental Health and Safety Monthly Metrics October, 2015

ETA Environmental Health and Safety Monthly Metrics October, 2015. ETA Accidents- 10/15. ETA Accidents- By Type. ETA Accidents- Severity. ETA Emergency Incidents- 10/15. ETA Ergonomic Assessments- By Month. Open ETA Ergonomic Assessments. ETA Incomplete Training Assignments.

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ETA Environmental Health and Safety Monthly Metrics October, 2015

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  1. ETA Environmental Health and Safety Monthly Metrics October, 2015

  2. ETA Accidents- 10/15

  3. ETA Accidents- By Type

  4. ETA Accidents- Severity

  5. ETA Emergency Incidents- 10/15

  6. ETA Ergonomic Assessments- By Month

  7. Open ETA Ergonomic Assessments

  8. ETA Incomplete Training Assignments

  9. Training % Completion Status

  10. Incomplete Training by Course Type(Total Incomplete Assignments = 81 )

  11. Training Assignments Due (Total = 81) Open Assignments by Division Open Assignments by Hire Date

  12. ETA Training Assignments Due

  13. ETA Activity Manager Status(109 Total Work Activities)

  14. ETA “Activity Manager” AssignmentsETA Total Personnel- 692

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

  16. ETA Failed Electrical Equipment Status (11/2/15)

  17. SAA Overall ComplianceHazardous Waste Accumulation

  18. SAA Issues by QuarterHazardous Waste Accumulation

  19. Cumulative SAA Issues(FY Q1 ’12 – Q1 ‘16)

  20. Corrective Action Reports (CATS)- 10/15

  21. Audits and Inspection Status- 10/15

  22. Significant Safety Achievements- 10/15 • Follow-up regarding the 70-295 pressure reactor incident is on-going: • All ETA technical areas were searched for pressure reactors. Several found. • All ETA lab areas surveyed for pressure/high temperature equipment. • ETA Work Activities with high pressure hazards were reviewed and areas visited. • Participated in the LBNL incident review. • Safety Alert issued regarding requirements for pressure reactors. • The old chemical clean-out in 70-264 has been completedand made ready for new occupants. • The 2016 Self Assessment Plan has been completed and submitted to OCA. • The Chemical Spill Preparedness Self Assessment project report has been completed and submitted to OCA. • All ETA work activities were migrated to their individual divisions. • All ETA chemical inventories in CMS were migrated to their individual divisions. • Quarterly SAA hazardous waste inspections were completed. • An ETA Safety Committee meeting was held.

  23. Short Term Safety Outlook 11/15 • Participate in the lab area stand-downs scheduled for 11/13 and 11/20. • Participate in the DOE lab area NFPA 45 walkthroughs of ETA lab areas. • Provide follow-up regarding the 70-295 pressure reactor incident as required. Work Activity updates, training, etc. planned. • Continue to address ETA equipment on the electrical equipment “fail” list. • Complete the final 5 Work Activities pending in EHS collaboration. These are for B33 JCESR. • Complete the set-up for new lab areas B33 JCESR and B60 air conditioning test chambers. • Complete CATS items identified from glove box self-assessment project. • Develop standardized spill cleanup kits for ETA lab areas.

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