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EETD Environmental Health and Safety Monthly Metrics January, 2014

Monthly report on accidents, ergonomic assessments, job hazard analysis, training assignments, safety concerns, and significant achievements in EETD. Includes upcoming safety plans and projects.

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EETD Environmental Health and Safety Monthly Metrics January, 2014

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

  2. EETD Accidents- 1/14

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity Note:Accident in Nov ‘13 not considered OSHA reportable, but may be compensable

  5. Emergency Incidents- 1/14

  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 = 89)

  13. Incomplete Training Assignments (Total = 89) 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 by Quarter

  17. Cumulative SAA Issues(FY Q1 ’12 – Q2 ‘14)

  18. Safety Concerns Submittals- EETD

  19. EETD Safety Concerns Status

  20. Corrective Action Reports (CATS)- 1/14

  21. Activity Hazard Documents (AHD)- 1/14

  22. Audits and Inspection Status- 1/14

  23. Significant Safety Achievements- 1/14 • A quarterly Satellite Accumulation Area hazardous waste inspection was completed on 1/30/14. • Assisted with the NRTL inspection of the B31 Refrigerator Test Chamber. • The Personal Protective Equipment self-assessment has started. A survey has been developed and lab areas are being checked. • Chemical Management System inventory updates were made in 70-226 and 70-269. A new inventory was generated for 70-116. • A Safety Alert was issued regarding availability of Lock-Out/Tag-Out supplies. • Completed Aerial Lift training. • Participated in a JCAP safety focus group for MSD.

  24. Short Term Safety Outlook- 1/14 • Assist with safety planning for the FLEXLAB start-up. • Complete follow-up on the B31 Refrigerator Test Chamber electrical corrective actions resulting from the recent NRTL report. • Complete the Personal Protective Equipment self-assessment project. • Complete pending EETD Activity Hazard Documents. • Continue CMS inventory updates in lab areas. • Participate in the upcoming gas cylinder disposal event. • Participate in the Electrical Safety Committee review and update of PUB-3000 Chapter 8. • Implement a new electronic lab inspection form for easier monthly lab area inspection documentation.

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