460 likes | 612 Vues
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).
E N D
Tier I Working Group 3rd 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)
(Q3) Data Roll-up and Review Tier I Findings by Fiscal Year
Data Roll-up and Review Tier I Directorate Findings Fiscal Year=2010, Quarter=Q3
(Q3) Data Roll-up and Review
Latest Status on Maximo Upgrade and Timetable for Common Database
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
III. Chemical Safety: Storage [1] What does this mean?
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.
X. Fire Safety [1] Provide guidance [2] How is this checked on a Tier I?
XI. Housekeeping [1] Group, Should this go under Fire Safety? [2] Provide guidance or criteria on proper width
XI. Housekeeping (Cont.) [3] Who decides this? [4] Steve Ferrone took out “sharps”
XII. Industrial Hygiene Issues [1] How do you know this upon inspection?
XIV. Material Handling and Equipment Safety [1] How? Rungs damaged? Feet missing? [2] How is this known upon inspection? Label? Posting?
XV. Outside and Grounds [1] Group, what does this mean? “access to buildings added” [2] The dept fixes
XV. Outside and Grounds (Cont.) [3 ] F&O fixes
XVI. Personal Protective Equipment (PPE) [1] Group, what is the issue? Steve Ferrone added the parenthetical phrase.
XVII. Radiation Safety [1] This was moved from Unsafe Practices.
XXVI. Waste: Universal Waste Batteries/Fluorescent Light Bulbs