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EETD Environmental Health and Safety Monthly Metrics July, 2014

EETD Environmental Health and Safety Monthly Metrics July, 2014. EETD Accidents- 7/14. Note: Bicycle accident reported in June has been classified as OSHA Recordable with lost work time. EETD Accidents- By Type. EETD Accidents- Severity. Emergency Incidents- 7/14.

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EETD Environmental Health and Safety Monthly Metrics July, 2014

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  1. EETD Environmental Health and Safety Monthly Metrics July, 2014

  2. EETD Accidents- 7/14 Note: Bicycle accident reported in June has been classified as OSHA Recordable with lost work time.

  3. EETD Accidents- By Type

  4. EETD Accidents- Severity

  5. Emergency Incidents- 7/14

  6. Ergonomic Assessments- By Month

  7. Open EETD Ergonomic Assessments

  8. EETD Job Hazard Analysis (JHA)- Pending New Hire vs. Expired Metric Started Sep ‘13

  9. Job Hazard Analysis- % Completion

  10. EETD Incomplete Training Assignments * Does not include SEC0203 “External Monitoring” Notice

  11. Training % Completion Status

  12. Incomplete Training by Course Type(Total Incomplete Assignments = 65)

  13. Training Assignments Due (Total = 65) Open Assignments by Dept. Open Assignments by Hire Date

  14. EETD Training Assignments Due

  15. Safety Concerns Submittals- EETD

  16. EETD Safety Concerns Status

  17. Corrective Action Reports (CATS)- 7/14

  18. Activity Hazard Documents (AHD)- 7/14

  19. Audits and Inspection Status- 7/14

  20. Satellite Accumulation Area (SAA) Overall Compliance

  21. Satellite Accumulation Area- Issues by Quarter

  22. Cumulative SAA Issues(FY Q1 ’12 – Q4 ‘14)

  23. Significant Safety Achievements- 7/14 • The Chemical Management System (CMS) self-assessment project is almost completed. All data has been collected and the draft report is being prepared. • The quarterly Satellite Accumulation Area inspections of EETD lab areas was completed. We had a 99% overall compliance rate. • WPC Activity Manager “projects” and “activities’ for EETD operations have been sent out for review. Initial set-up of the system has started in anticipation of the soft roll-out. • Chemical inventory lists were sent out to each lab area owner for review and update. The entire EETD inventory was reviewed and obvious corrections made. • An EETD Safety Alert was issued regarding proper storage and capping of needles used in the lab areas.

  24. Short Term Safety Outlook- 8/14 • Submit the completed Chemical Management System (CMS) self-assessment report. • Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” framework for EETD. • Continue to assist with start-up of the new FLEXLAB buildings. • Complete the flame resistant lab coat corrective action. • Address issues identified by the fire marshal in EETD buildings. • A large old chemical/sample clean-out is planned in 62-220 and 62-246. • Develop FLEXLAB user safety orientation training. • Develop area safety lead orientation training.

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