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Tier I Working Group 4 th Quarter FY 2011 November 18, 2011.

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Presentation on theme: "Tier I Working Group 4 th Quarter FY 2011 November 18, 2011."— Presentation transcript:

1 Tier I Working Group 4 th Quarter FY 2011 November 18, 2011

2 2 Overview  Year-end Wrap-up of FY 2011 Tier I Inspection Findings  Update on Tier I Database  Possibility of Developing FY 12 ESH Objective/Target Related to Improving Tier I inspection Program  Open Discussion (Issues & Good Practices)

3 3 Rollup of FY 2011 Tier I Inspection Findings

4 4 Data Roll-up and Review Tier I Findings by Fiscal Year

5 5 Data Roll-up and Review Tier 1 Findings By Category Fiscal Year = 2011

6 6 Data Roll-up and Review Tier I Directorate Findings Fiscal Year = 2011

7 7 Data Roll-up and Review There are 20 FY12 findings: ESE-6; WEP-5; FS-3; ESP-2; UP-2; OT-1; EM-1

8 8 Update on Tier I Database

9  IBM contracted to develop Tier 1 database Phase 1 completed September Review our system - Review our specification - Submit quote to complete Phase 2 to be awarded imminently - Fixing/completing Maximo upgrade - Adding mobile capability - Programming for Tier 1 and PeopleSoft interface Time to complete is approximately 3 months 9

10 10 Possibility of Developing FY 12 ESH Objective/Target Related to Improving Tier I Inspection Program

11 Developing FY 12 ESH Objective/ Target Related to Improving Tier I Inspection Program  J. Selva in FY12 ESH Targets: Improve and Evaluate Tier 1 Inspection Program  Implement new Tier 1 program or evaluate alternatives to the Tier 1 process that reduce site- wide labor burden but improve hazard identification.  J. Selva is working on this with Ed Nowak 11

12 Open Discussion (Issues & Good Practices) 12


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