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1. Cultivating a Safety Culture within a Creative Environment Frances Alston
Manager, Environmental, Safety & Waste Management
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Discussion Outline SRNL Who are we?
SRNL culture
Diverse
Innovative
Overview of safety programs
Other safety practices and committees
Safety statistics
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DOE- EM Corporate Lab
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SRNL Staff SRNLs staff - over 900
Research staff of over 700 includes
Materials scientists
Chemists
Physicists
Biologists
Engineers
Technicians.
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SRNL Staff Research Support/Operating Staff of 200 includes
Engineering
Maintenance
Operations
ESH
Quality Assurance
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SRNL Safety Culture Management
Walkdowns
BBS observations
Sponsorship
Senior Management Safety Committee
Corrective Action Review Board
Operations Council Employees
Walkdowns
BBS observations
Safety meeting participation
conduct
attend
Safety related committees membership
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Methods Used to Facilitate an Exemplary Safety Culture Conduct of Research and Development
Assisted Hazard Analysis
SRNL Operations Council
Local Safety Improvement Team
Behavior Based Safety
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Methods Used to Facilitate an Exemplary Safety Culture - Conduct of R&D Conduct of Research and Development
Roadmap for applying safety requirements to R&D work
Consistent with DOE ISM process
Component of WSRC ISM Description
Provides consistent approach to hazard identification and control
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Assisted Hazard Analysis (AHA) Assisted Hazard Analysis is a disciplined, comprehensive software program.
It includes structured questions to help users identify hazards and controls associated with assigned work.
Assisted Hazard Analysis integrates diverse, independent processes into a "one stop" process with linkages to procedures, forms, permits, checklists, lessons learned and even subject matter experts, when required.
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Operations Council SRNL Operations Council Committees
Chemical Safety
Glovebox
Conduct of R&D Board
Radiological Work Practices
Electrical Safety
Research & Development Work Planning and Control
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Operations Council - Committees Chemical Safety committee
Established to get R&D involved with Subject Matter Experts (SME)
Purpose of the committee is to improve Chemical Safety within the laboratory environment
Procedure development
Training development Glovebox committee
Established to provide technical and operations oversight for glove box requirements to ensure safe operations and compliance with codes, standards, orders, and accepted industry practices
Training development
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Operations Council - Committees Conduct of Research and Development Board
Established to serve as the centralized method to perform hazard analysis associated with scientific investigations within a research environment
Implements the principles of ISM within SRNL
Radiological Work Practices Committee
Provides cohesive approach to policies and practices governing radiological work
Radiological practices policy setting
Training
Assessment of radiological work and work practices
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Operations Council - Committees Electrical Safety Committee
Resolution of R&D electrical issues
Recommends electrical safety policies
Review incidents and recommends lesson learned
Training/qualification Research & Development Work Planning and Control Committee
Work polices development
Interface with the Conduct of Research and Development Board for ISMS policies and procedures
Provides recommendations for SRNL senior staff on R&D Work Planning and control issues
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Local Safety Improvement Team (LSIT) Local Safety Improvement Team (LSIT)
22 Department Representatives
1 Management Champion
1 Management Sponsor
Implementation through Team Charter
Implements Behavior Based Safety
LSIT Teams
Data Administration
Communications
Training
Strategic Planning
Membership
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BBS Observation Statistics BBS STORE started in April 2007 and ran through September 2007
100% CHALLENGE started in June 2007 and ran through August 2007
During Sept o6 we has 351 observers compared to 542 observers for Sept 07. This is significant or important because we have more employees scrutinizing or observing work to ensure safety.
During the initiatives (April to September 07) we added 40% number of observers to our observer pool.
BBS STORE started in April 2007 and ran through September 2007
100% CHALLENGE started in June 2007 and ran through August 2007
During Sept o6 we has 351 observers compared to 542 observers for Sept 07. This is significant or important because we have more employees scrutinizing or observing work to ensure safety.
During the initiatives (April to September 07) we added 40% number of observers to our observer pool.
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SRNL BBS Statistics
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SRNL Safety Posture
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Cultivating a Safety Culture Within a Creative Environment Conclusion
Whats Next?
Human Performance
By utilizing the creativity of the research and support staff and the Safety programs that are embedded into SRNLs safety culture, SRNL safety performance is continuing to improve.
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Cultivating a Safety Culture Within a Creative Environment
Questions?