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EETD Environmental Health and Safety Monthly Metrics February, 2013

EETD Environmental Health and Safety Monthly Metrics February, 2013. EETD Accidents- 2/13. EETD Accidents- By Type. EETD Accidents- Severity. Note: Two accidents in Nov ’ 12 not considered OSHA reportable, but may be compensable. Emergency Incidents- 2/13.

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EETD Environmental Health and Safety Monthly Metrics February, 2013

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

  2. EETD Accidents- 2/13

  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- 2/13

  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 * Feb ‘13 does not include SEC0203 “External Monitoring” Notice

  11. Training % Completion Status

  12. Incomplete Training by Course Type(Total Incomplete Assignments = 93)

  13. Incomplete Training Assignments (Total = 93) Open Assignments by Dept. Open Assignments by Hire Date

  14. EETD Incomplete Training Assignments

  15. Satellite Accumulation Area (SAA) Overall Compliance

  16. Satellite Accumulation Area (SAA) Issues

  17. Cumulative Satellite Accumulation Area Issues(FY Q1 ’12 – Q2 ‘13)

  18. Corrective Action Reports (CATS)- 2/13

  19. Activity Hazard Documents (AHD)- 2/13

  20. Audits and Inspection Status

  21. Significant Safety Achievements- 2/13 • The annual review and update of the EETD Integrated Safety Management Plan has been completed. • The new EETD Safety website is completed and now available on-line to all personnel: http://eetd-safety.lbl.gov/ • Approximately 40+ old gas cylinders have been removed from the Building 70 gas cylinder cage. There are 20 more in various stages of being returned/disposed. • A seminar regarding the LBNL Electrical Equipment Inspection Program was held for EETD personnel. • A EETD Safety Committee meeting was held on 2/7/13. • We have achieved an all-time low for incomplete safety training assignments (93). There is still more work to do though!

  22. Short Term Safety Outlook- 3/13 • Complete the “lab housekeeping” self-assessment final report and submit to OCA. • Approximately 500 “old chemicals” will be removed from EETD lab areas. More removals are being planned. • Work with EHSS to develop a standard procedure for returning various empty gas cylinders. • Work with EHSS to develop a process for identifying and removing orphan chemicals from labs. • Follow-up on hood sash repair issues in lab areas. • Start work on developing EETD “New Hire Orientation” training materials. • Start work on the “On the Job Training” self-assessment project.

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