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HSS

HSS. Office of Health, Safety and Security. Inspection of Environment, Safety, and Health Programs at the Brookhaven National Laboratory. Exit Briefing September 28, 2007. HSS. Office of Health, Safety and Security. Scope and Approach.

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HSS

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  1. HSS Office of Health, Safety and Security Inspection of Environment, Safety, and Health Programs at the Brookhaven National Laboratory Exit Briefing September 28, 2007

  2. HSS Office of Health, Safety and Security Scope and Approach Evaluate ES&H performance including the adequacy of Integrated Safety Management Systems and implementation of these systems through review of a sample of work activities and feedback and improvement activities. Page 2 of 8

  3. HSS Office of Health, Safety and Security Core Function Implementation • Positive Program Attributes • Work Control Processes • Plant Engineering Enhancements • Inspections of Heavy Equipment Areas Needing Attention • Accuracy and Clarity of Requirements • Implementation of Controls • Hazards Identification and Analysis Page 3 of 8

  4. HSS Office of Health, Safety and Security Focus Areas • Positive Program Attributes • Effective Implementation of Significant Environmental Aspects • Integration of Environmental Requirements for Experimental and Permitted Activities Areas Needing Attention • Integration of Environmental Requirements into Some Skill of the Craft Work Activities Page 4 of 8

  5. HSS Office of Health, Safety and Security Feedback and Improvement • Positive Program Attributes • SCMS Initiative • Facility Representative Program • Structured Project Management Approach • Institutional Improvement Efforts • Areas Needing Attention • Consistency of BHSO Processes • Self-Assessments • Corrective Action Management • Injury/Illness Investigations Page 5 of 8

  6. HSS Office of Health, Safety and Security CONCLUSIONS Senior management’s commitment to safety is evident in the institutional improvement efforts and most observed activities were conducted in a safe manner utilizing mature processes. However, there are several barriers to achieving consistently effective performance --most notably; requirements management, rigor of implementation of processes, and compliance with controls. Page 6 of 8

  7. HSS Office of Health, Safety and Security ES&H Ratings CF#1 – Define Scope of Work CF#2 – Analyze Hazards CF#3 – Develop and Implement Controls CF#4 – Perform Work Within Controls Core Functions of ISM NSLS Small Science Maintenance Construction Effective Performance Effective Performance Effective Performance Needs Improvement Effective Performance Needs Improvement Needs Improvement Needs Improvement Needs Improvement Needs Improvement Effective Performance Needs Improvement Effective Performance Needs Improvement Needs Improvement Effective Performance Feedback and Continuous Improvement CF-5) SC and BHSO BSA Needs Improvement Needs Improvement Page 7 of 8

  8. HSS Office of Health, Safety and Security Path Forward October 15 Comments Due on Draft Report 60 Calendar Days After Issuance of Final Report Final Corrective Action Plan Page 8 of 8

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