ETA Environmental Health and Safety Monthly Metrics July, 2017

1. ETA Environmental Health and Safety Monthly Metrics July, 2017

2. ETA Accidents- 7/17

3. ETA Accidents- By Type

4. ETA Accidents- Severity

5. ETA Emergency Incidents- 7/17

6. ETA Ergonomic Assessments- By Month Includes Telecommuter Assessments

7. Open ETA Ergonomic Assessments

8. ETA Incomplete Training Assignments *Does not include SEC0203 “External Notification”

9. % Training Completion Status

10. Incomplete Training by Course Type(Total Incomplete Assignments = 63 )

11. Training Assignments Due (Total = 63) Open Assignments by Division Open Assignments by Hire Date

12. ETA Training Assignments Due

13. Pending ETA Work Activities

14. ETA Work Activity Summary (Active)

15. ETA Activity Manager AssignmentsETA Total Personnel- 805

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

17. ETA Failed “Red Tag” Electrical Equipment Status (8/1/17)

18. Electrical Equipment “Conditionally Accepted” Status (Yellow Tag) Equipment listed in the EEIP database as “Conditionally Accepted” and requires repair within 120 days.

19. ETA “Conditionally Accepted” Electrical Equipment Summary (8/1/17)

20. Corrective Action Reports (CATS)- 7/17

21. Audits and Inspection Status- 7/17

22. SAA Overall Compliance

23. SAA Issues by Quarter

24. Cumulative SAA Issues(FY Q1 ’12 – Q4 ‘17)

25. Significant Safety Achievements- 7/17 • A total of 10 Work Activities were renewed/approved in July. Many involved EHS collaboration and lab visits. Four new Work Activities were generated: • CY-0019 Schlenk Line Use • CY-0015 Mosaic Solvothermal Synthesis • ED-0028 and ED-0029 Bruker XRF • ETA Safety Alerts issued in July include: • Fluorescent Bulb Storage and Disposal • The quarterly SAA hazardous waste inspections were completed. • Division safety walkthroughs were completed for BTUS, EAEI, and ESDR. Some good action items were identified and follow-up has started. • A batch of old chemicals from B62-102 was sent out for disposal • Electrical inspections of remaining ovens and furnaces were completed. • Good progress was made installing seismic straps on ovens and furnaces. • I completed the 5-year renewal of my Certified Hazardous Materials Manager (CHMM) certification. • I completed a 24-hour Hazwoper certification.

26. Short Term Safety Outlook 8/17 • Continue Level 2 and Level 3 Work Activities renewals. We have another bunch going through EHS collaboration. • Complete the telecommuter ergonomic assessments. We are about half way through our list. • Start self-assessment project involving evaluation of Activity Manager use by assigned workers. • Complete installation of seismic restraints of ovens in ETA lab areas. • Assist divisions with follow-up on action items generated from the ALD walkthroughs. Focus on the following in particular: • Housekeeping in B63-101 (EAEI) • Housekeeping in 46-231 (BTUS) • Deep Clean of 70-218 Glove Box (ESDR) • Housekeeping in 62-100B (ESDR)