Presentation on theme: "EETD Environmental Health and Safety Monthly Metrics December, 2013."— Presentation transcript:
EETD Environmental Health and Safety Monthly Metrics December, 2013
EETD Accidents- 12/13 TypeDateDept.DescriptionSeverityStatus No accidents reported in December
EETD Accidents- By Type
EETD Accidents- Severity Note: Two accidents in Nov 12 not considered OSHA reportable, but may be compensable. Accident in Nov 13 not considered OSHA reportable, but may be compensable
Emergency Incidents- 12/13 DateIncidentAreaStatus No incidents reported in December
Ergonomic Assessments- By Month
Open EETD Ergonomic Assessments Date Requested Dept.TypeStatus 12/3/13EAEIDiscomfortActions Pending 11/8/13BTUSDiscomfortActions Pending 8/26/13DIVDiscomfortActions Pending
EETD Job Hazard Analysis (JHA)- Pending New Hire vs. Expired Metric Started Sep 13
Job Hazard Analysis- % Completion
EETD Incomplete Training Assignments * Does not include SEC0203 External Monitoring Notice
Training % Completion Status
Incomplete Training by Course Type (Total Incomplete Assignments = 48)
Incomplete Training Assignments (Total = 48) Open Assignments by Dept.Open Assignments by Hire Date
EETD Incomplete Training Assignments
Safety Concerns Submittals- EETD
EETD Safety Concerns Status #DateConcernTypeStatus 9249/12/13B90 lobby steps do not have code compliant hand rails and step tread surface slippery FireOpen- Fire Marshall determine old code 9259/12/13Bicycles improperly stored on Shuttle bus bike racks. Bike could fall off. TrafficOpen- Institutional 96210/22/13Storage of old equipment in Building 70/70A breezeway. Could block egress in emergency. Fire SafetyOpen 96310/25/13Door stop in conference room could be activated from hallway and lock people inside room. Needs replace Building Maint.Open 99612/11/13B54 handicap lift has a magnetic door that is very hard to open. Building Maint.Open- Institutional /17/13Need to identify method for cleaning non-disposable lab coats OtherOpen- Institutional
Corrective Action Reports (CATS)- 12/13 CAT #DateDescriptionLeadStatus /27/13Non-NRTL equipment in Building 90 R. ScholtzDue- 3/27/14. Self assessment findings /12/13Follow-up to LOTO procedure issue in B31 Refrigerator Test Chamber (ORPS #EETD ) R. ScholtzDue- 1/31/14. ORPS follow-up /12/13Follow-up to sJHA issue in B31 Refrigerator Test Chamber (ORPS #EETD R. ScholtzDue- 1/31/14. ORPS follow-up /12/13Follow-up to equipment NRTL approval issue in B31 equipment rack. G. Rosenquist Completed. ORPS follow-up. Equipment inspected by EESP inspectors.
Activity Hazard Documents (AHD)- 12/13 AHDDescriptionStatusLocationPI 3911New AHD for high pressure hydrogen use in Parr Vessel Draft prepared and currently being reviewed J. Kerr
Audits and Inspection Status- 12/13 TypeDateLeadStatus SAA quarterly inspection 10/29/13R. ScholtzCompleted
Significant Safety Achievements- 12/13 The old chemical disposal for 2013 has been completed. We had to dispose through the normal requisition system, but managed to get about 500 individual containers out of the lab areas! Procedures, hazard placards and warning labels were posted in the B70 liquid nitrogen fill station area. A new AHD 3911 draft was generated for high pressure hydrogen use in An EETD Safety Committee meeting was held on 12/5/13. We need to find a new committee chair. Focus was placed on EHS0658 Haz Com Update training completion. We are down to only 1 incomplete assignment for all of EETD!
Short Term Safety Outlook- 12/13 Assist with safety planning for the FLEXLAB start-up. Assist with safety planning for the battery testing facility location at the Richmond Field Station. Complete follow-up on the Lock-out/Tag-out corrective actions resulting from the recent ORPS report. Start the Personal Protective Equipment self-assessment project. Assist with the relocation of chemicals into new lab areas and Update CMS as needed. 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.