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EETD Environmental Health and Safety Monthly Metrics August, 2014

EETD Environmental Health and Safety Monthly Metrics August, 2014. EETD Accidents- 8/14. EETD Accidents- By Type. EETD Accidents- Severity. Emergency Incidents- 8/14. Ergonomic Assessments- By Month. Open EETD Ergonomic Assessments. EETD Job Hazard Analysis (JHA)- Pending.

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EETD Environmental Health and Safety Monthly Metrics August, 2014

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

  2. EETD Accidents- 8/14

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity

  5. Emergency Incidents- 8/14

  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

  11. Training % Completion Status

  12. Incomplete Training by Course Type(Total Incomplete Assignments = 92)

  13. Training Assignments Due (Total = 92) 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)- 8/14

  18. Activity Hazard Documents (AHD)- 8/14

  19. Audits and Inspection Status- 8/14

  20. Significant Safety Achievements- 8/14 • The Chemical Management System (CMS) self-assessment project was completed. • Initial set-up of WPC Activity Manager “projects” and “activities’ has started as part of the soft roll-out. • Follow-up on fire marshal inspection reports has been on-going. A list of EETD items has been developed and distributed to those responsible for follow-up. • Old chemical clean-outs were completed in 70-103 and 70-249. • Developed Lock-Out/Tag-out procedures for B31 refrigerator test chamber and FLEXLAB 90X-3. • The draft 2015 Self Assessment Plan has been completed and sent out for comment. • The August EETD Safety Committee meeting was completed.

  21. Short Term Safety Outlook- 9/14 • Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” framework for EETD. • Assist with the drop ceiling installation in FLEXLAB 90X3. • Complete the flame resistant lab coat corrective action. • Continue to address issues identified by the fire marshal in EETD buildings. • Assist with the set-up for new lab areas 70-143 and 70-291/293. • Complete old chemical/sample clean-outs in 62-220/62-246, 62-105, 70-129, 70-249, and 70-295. • Develop FLEXLAB user safety orientation training. • Develop lab area safety lead orientation training.

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