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EETD Environmental Health and Safety Monthly Metrics August, 2013

EETD Environmental Health and Safety Monthly Metrics August, 2013. EETD Accidents- 8/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 8/13. Ergonomic Assessments- By Month.

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EETD Environmental Health and Safety Monthly Metrics August, 2013

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

  2. EETD Accidents- 8/13

  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- 8/13

  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 = 66)

  13. Incomplete Training Assignments (Total = 66) 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)- 8/13

  18. Activity Hazard Documents (AHD)- 8/13

  19. Audits and Inspection Status- 8/13

  20. Significant Safety Achievements- 8/13 • A great deal of progress was made in disposal of numerous old chemical samples and glassware in labs 62-102, 62-316, 70-163, and 70-249. • Approximately 350 “old chemical” containers have been collected in EETD lab areas. • A Safety Alert was issued regarding possible damage when leaning on sit-stand desk tops. • A Safety Alert was issued regarding disposal of old chemical samples from lab areas. • A check list was developed for researchers/students leaving LBNL. The purpose is to account for samples and experiments left in hoods and glove boxes. • I gave a lab safety presentation at the County of Santa Clara’s 28th annual safety seminar.

  21. Short Term Safety Outlook- 9/13 • Complete the “Office Electrical Safety” self-assessment project and submit final report to OCA. • Complete lab cleanup efforts and close the open CATS item. All “old chemicals” identified in lab areas will be removed. • Finalize the 2014 EETD self-assessment project plan and submit to OCA. • Complete installation of vinyl protective floor mats in office areas with bare ACM containing floor tiles. • Assist in the lab move for 62-138/150 up to 62-342. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation. • Start Chemical Management System (CMS) inventory updates in EETD lab areas. Work with EHS on CMS improvements.

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