1 / 46

Tier I Working Group 3 rd Quarter FY 2010

Tier I Working Group 3 rd Quarter FY 2010. August 23, 2010. Overview. Rollup of 3rd Quarter FY 2010 Tier I Inspection Findings Latest Status on Maximo Upgrade and Timetable for Common Database Finalize Tier I List of Categories and Subcategories Open Discussion (Issues & Good Practices).

archie
Télécharger la présentation

Tier I Working Group 3 rd Quarter FY 2010

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Tier I Working Group 3rd Quarter FY 2010 August 23, 2010

  2. Overview • Rollup of 3rd Quarter FY 2010 Tier I Inspection Findings • Latest Status on Maximo Upgrade and Timetable for Common Database • Finalize Tier I List of Categories and Subcategories • Open Discussion (Issues & Good Practices)

  3. Rollup of 3rd Quarter FY 2010 Tier I Inspection Findings

  4. (Q3) Data Roll-up and Review Tier I Findings by Fiscal Year

  5. Data Roll-up and Review

  6. Data Roll-up and Review Tier I Directorate Findings Fiscal Year=2010, Quarter=Q3

  7. (Q3) Data Roll-up and Review

  8. Latest Status on Maximo Upgrade and Timetable for Common Database

  9. New Tier 1 Database • Upgrade Still in process • Upgrade complicated by different interface with PeopleSoft • Should be completed in time for the new fiscal year • Plan for Tier 1 database completion • New term programmer retained for other work • Frees up Maximo-trained programmer to complete database • Swag at completion is 4/2011 • BSD hopes to complete it earlier

  10. Finalize Tier 1 List of Categories and Subcategories

  11. I. Biohazards

  12. II. Chemical Safety: Labeling

  13. III. Chemical Safety: Storage  [1] What does this mean?

  14. IV. Chemical Safety: Use  [1] Is “No review of less hazardous chemical substitute” better?  [2] Group, what does this mean? The parenthetical was provided by S. Ferrone.

  15. V. Compressed Gas/Cryogens

  16. VI. Electrical Safety: Distribution

  17. VI. Electrical Safety: Distribution (Cont.)

  18. VII. Electrical Safety: Equipment

  19. VIII. Electrical Safety: Programmatic

  20. IX. Environmental

  21. IX. Environmental (Cont.)

  22. X. Fire Safety [1] Provide guidance [2] How is this checked on a Tier I?

  23. X. Fire Safety (Cont.)

  24. XI. Housekeeping  [1] Group, Should this go under Fire Safety?  [2] Provide guidance or criteria on proper width

  25. XI. Housekeeping (Cont.)  [3] Who decides this?  [4] Steve Ferrone took out “sharps”

  26. XII. Industrial Hygiene Issues  [1] How do you know this upon inspection?

  27. XIII. Machine Shop Safety

  28. XIV. Material Handling and Equipment Safety  [1] How? Rungs damaged? Feet missing?  [2] How is this known upon inspection? Label? Posting?

  29. XV. Outside and Grounds  [1] Group, what does this mean? “access to buildings added”  [2] The dept fixes

  30. XV. Outside and Grounds (Cont.)  [3 ] F&O fixes

  31. XVI. Personal Protective Equipment (PPE)  [1] Group, what is the issue? Steve Ferrone added the parenthetical phrase.

  32. XVII. Radiation Safety [1] This was moved from Unsafe Practices.

  33. XVIII. Security

  34. XIX. Unsafe Practices

  35. XX. Waste: 90-Day Hazardous Waste Accumulation Area

  36. XXI. Waste: Rad Waste Accumulation Area

  37. XXII. Waste: Regulated Medical Waste

  38. XXIII. Waste: Satellite Accumulation Area (Hazardous Waste)

  39. XXIV. Waste: Solder

  40. XXV. Waste: Used Oil/ Non-hazardous Waste

  41. XXVI. Waste: Universal Waste Batteries/Fluorescent Light Bulbs

  42. XXVII. Working Environment: Department

  43. XXVIII. Working Environment: Plant

  44. XXVIII. Working Environment: Plant (Cont.)

  45. XXIX. Other

  46. Open Discussion (Issues & Good Practices)

More Related