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Tier I Working Group 2nd Quarter FY 2011

Tier I Working Group 2nd Quarter FY 2011. May 19, 2011. Overview. Rollup of 2 nd Quarter FY 2011 Tier I Inspection Findings Tier I Database Update Responsibility for the Tier I Program Considering ROCO Open Discussion. Rollup of 2 nd Quarter FY 2011 Tier I Inspection Findings.

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Tier I Working Group 2nd Quarter FY 2011

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  1. Tier I Working Group 2nd Quarter FY 2011 May 19, 2011

  2. Overview • Rollup of 2nd Quarter FY 2011 Tier I Inspection Findings • Tier I Database Update • Responsibility for the Tier I Program Considering ROCO • Open Discussion

  3. Rollup of 2nd Quarter FY 2011 Tier I Inspection Findings

  4. Data Roll-up and Review Tier I Findings by Fiscal Year FY 2011 includes Q3 data (31 findings)

  5. Data Roll-up and Review Total = 1653

  6. Data Roll-up and Review Tier I Directorate Findings Fiscal Year = 2011, Quarter = Q2

  7. Data Roll-up and Review Tier I Directorate Findings Fiscal Year = 2011, Quarter = Q1

  8. Data Roll-up and Review Tier I Directorate Findings Fiscal Year = 2010, Quarter = Q2

  9. Data Roll-up and Review Tier I Top 7 Findings by Category Note: The FY 11 numbers include 31 findings from BES and ERP Q3 findings.

  10. Tier 1 Database Update • RFP issued in February for Consultant • Proposals submitted in April • Proposal review completed 5/16 • Contract should be issued end of May • Phase I completion scheduled end of August • Requirements definition, work scope, and estimate for Phase II

  11. Responsibility for the Tier I Program Considering ROCO • Current SBMS requirements: ESSH&Q (Tier 1) Inspections Subject Area: • Line Organization’s Responsible Manager designates Team Leader & determines level of training required by team appointees to be able to recognize hazards and compliance violations • Core team typically includes ESH Coordinator, FS Rep, ECR, FPM or designee, SMEs (from SE and IH) or other knowledgeable person • Wherever possible, PI/Supervisors, Line Mgmt and workers should participate in Tier I’s

  12. Open Discussion(Issues and Good Practices)

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