eetd environmental health and safety monthly metrics august, 2014
DESCRIPTION
EETD Environmental Health and Safety Monthly Metrics August, 2014. EETD Accidents- 8/14. EETD Accidents- By Type. EETD Accidents- Severity. Emergency Incidents- 8/14. Ergonomic Assessments- By Month. Open EETD Ergonomic Assessments. EETD Job Hazard Analysis (JHA)- Pending. - PowerPoint PPT PresentationTRANSCRIPT
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EETDEnvironmental Health and Safety Monthly Metrics
August, 2014
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EETD Accidents- 8/14
Type Date Dept. Description Severity Status
Back Strain
8/18/14 ESDR Worker strained back when rearranging chairs in conference room.
First Aid Accident Investigation Pending
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EETD Accidents- By Type
Jul '13 Aug '13 Sep '13 Oct '13 Nov '13 Dec '13 Jan '14 Feb '14 Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '14
Strain-Arm/Hand NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
Strain-Back/Leg NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN 1
Repetitive NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
Fracture/Break NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN 1 NaN NaN
Chem Contact NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
Burn NaN NaN NaN NaN 1 NaN NaN NaN NaN NaN NaN NaN NaN NaN
Contusion NaN NaN NaN NaN NaN NaN NaN NaN 1 NaN NaN NaN NaN NaN
Cut/Abrasion NaN 1 NaN NaN NaN NaN NaN NaN NaN NaN 1 NaN NaN NaN
Eye NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
Respiratory NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
Other NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN 1 NaN NaN
0.5
1.5
2.5
Cut/Abrasion Cut/AbrasionBurn Contusion Fracture/Break
Other
Strain-Back/Leg
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EETD Accidents- Severity
Jul '
13
Aug
'13
Sep
'13
Oct
'13
Nov
'13
Dec
'13
Jan
'14
Feb
'14
Mar
'14
Apr
'14
May
'14
Jun
'14
Jul '
14
Aug
'140
1
2
First Aid Recordable Lost Work
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Emergency Incidents- 8/14
Date Incident Area Status
8/20/14 Water leak from B90 roof into third floor cubicle area
B90 Third Floor
Facilities responded and drained water from ceiling tiles. Roof cleaning caused water to seep through cracks in roof. Indicate that roof repairs are needed.
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Ergonomic Assessments- By Month
Aug '13 Sep '13 Oct '13 Nov '13 Dec '13 Jan '14 Feb '14 Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '14
Completed 7 3 3 2 1 4 5 8 3 3 6 6 3
Open 0 0 0 0 0 0 0 1 1 0 1 0 3
0.5
1.5
2.5
3.5
4.5
5.5
6.5
7.5
8.5
9.5
Ass
essm
ents
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Open EETD Ergonomic Assessments
Date Requested
Dept. Type Status
8/28/14 EAEI Preventative Actions Pending
8/28/14 DIV Discomfort In Progress
8/26/14 EAEI 2nd Office Assigned
6/18/14 ESDR Discomfort Actions Pending
4/9/14 ESDR Discomfort Actions Pending
3/5/14 DIV Discomfort Actions Pending
2
2
2
Open Assessments by Dept.
EAEIESDRDIVBTUS
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EETD Job Hazard Analysis (JHA)- Pending
Jul '13 Aug '13 Sep '13 Oct '13 Nov '13 Dec '13 Jan '14 Feb '14 Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '14
New Hire <30 Days
8 5 4 2 4 3 2 4 14 2 1 9 2 4
New Hire >30 Days
0 0 0 0 0 0 0 1 0 2 1 0 1 0
Expired <30 Days
0 0 1 1 3 1 1 1 2 0 0 1 3 2
Expired >30 Days
0 0 1 0 0 0 0 0 0 0 0 0 0 1
1
3
5
7
9
11
13
15
17
JHA
’s D
ue
New Hire vs. Expired Metric Started Sep ‘13
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Job Hazard Analysis- % Completion
Aug '13 Sep '13 Oct '13 Nov '13 Dec '13 Jan '14 Feb '14 Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '1480
82
84
86
88
90
92
94
96
98
10099 99
99.599 99
99.599
97
9999.5
9899 99
91 91 9192 92 92 92
9091
9091 91
90
EETD % LBNL %
%
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EETD Incomplete Training Assignments
Dec '11
Jan '12
Feb '12
Mar '12
Apr '12
May '12
Jun '12
Jul '12
Aug '12
Sep '12
Oct '12
Nov '12
Dec '12
Jan '13
Feb '13
Mar '13
Apr '13
May '13
Jun '13 Jul
'13Aug
'13Sep
'13Oct '1
3Nov
'13Dec '
13Jan
'14Feb
'14Mar '
14Apr '
14May '
14Jun
'14 Jul '14
Aug '14
0
50
100
150
200
250
300
350328
282
181
137138
176159
176
148169
191
144126
11693
6676
59
9178
66 64
9273
48
89 8878
52
9381
65
92
Incomplete Assignments
* Does not include SEC0203 “External Monitoring” Notice
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Training % Completion Status
Jul '13 Aug '13 Sep '13 Oct '13 Nov '13 Dec '13 Jan '14 Feb '14 Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '1480
82
84
86
88
90
92
94
96
98
10099 99 99
98.599
99.598.5 98.5
9999.5
98.599 99
98.5
94 9493
94 94 9495 95 95 95 95
9495 95
EETD % LBNL %
%
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Incomplete Training by Course Type(Total Incomplete Assignments = 92)
Ergonomics; 22
UC COI/Ethics; 16
Fire Extinguisher; 9
LOTO; 8
GERT; 5
Overview of EHS; 5
Electrical; 4
Supervisor; 4
Other; 4
Cyber Security; 3
Chemical Hygiene; 3
Pressure; 3Aerial Lift; 2
Noise; 2BET; 2
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Training Assignments Due (Total = 92)
Open Assignments by Dept. Open Assignments by Hire Date
< 1 Month 2 to 6 Months > 6 Month0
10
20
30
40
50
60
70
20
11
61
Assignments
44
33
14
1
EAEI BTUSESDR DIV
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EETD Training Assignments Due
Career
Affiliate
Term Appt.
Student A
sst.
Post Doc.
GSRA
Limite
d
Reh Retire
Visit R
esearch
Contracto
r
Facu
lty0
5
10
15
20
25
30
35
31
25
17
5 4 4 3 2 1 0 0
Assignments due by Job Type
<1 Month
1-2 Months
>2 Months
0 5 10 15 20 25 30
28
3
0
Renewal Training Assignments- 31 Total
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Safety Concerns Submittals- EETDJu
l '12
Aug
'12
Sep
'12
Oct
'12
Nov
'12
Dec
'12
Jan
'13
Feb
'13
Mar
'13
Apr
'13
May
'13
Jun
'13
Jul '
13
Aug
'13
Sep
'13
Oct
'13
Nov
'13
Dec
'13
Jan
'14
Feb
'14
Mar
'14
Apr
'14
May
'14
Jun
'14
Jul '
14
Aug
'140
1
2
3
4
5
6
7
8
9
10
Completed Open
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EETD Safety Concerns Status
# Date Concern Type Status
1014 3/11/14 Utility cover on sidewalk near 56A a trip hazard. Needs to be level with walking surface.
Traffic- Ped Open
1034 5/5/14 Surface of B90 4th floor walkway is uneven where meets exterior stairway. Trip hazard.
Building Maint.
Open- Work Request #WIM577
1040 5/23/14 Liquid argon dewar venting into pedestrian walkway at B70 fill station area.
Environment- Outdoor
Open- Add curtains to fill station area
1055 7/1/14 Pot hole in B88 drive. Slip Trip Fall Completed
1067 8/7/14 Follow-up to “Lessons Learned” regarding failed hydrogen regulator. Need information on maintaining/replacing older regulators.
Utility Failure
Completed
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Corrective Action Reports (CATS)- 8/14
CAT # Date Description Lead Status
9672 7/29/14 Provide improved storage of laser eyewear in 70-157. DOE assessment follow-up item.
X. Mao Completed
9673 7/29/14 Provide non-combustible laser barriers in 70-157. DOE assessment follow-up item.
X. Mao New foil material installed and being verified by the LSO.
9675 7/29/14 Seismically secure the laser table near the 70-157 entrance. DOE assessment follow-up item.
X. Mao/ R. Scholtz
Facilities work request submitted for cost estimate.
9686 8/18/14 Improve Chemical Management System (CMS) input in 70-295
V. Battaglia CMS updated during recent self-assessment. Need to train proxies.
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Activity Hazard Documents (AHD)- 8/14
AHD Description Status Location PI
3308 Chemical- Use of Flammable Materials
Three year EHS Review- Completed
62-348, 70-123
N. Balsara
3947 Chemical- Lithium New AHD- Pending draft review
70-293 E. Cairns
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Audits and Inspection Status- 8/14
Type Date Lead Status
Quarterly SAA Inspections
7/29/14 R. Scholtz Completed
Fire Marshal Walkthroughs
8/8/14- B638/26/14- B62TBD- B70
Buildings 62, 63, and 70 follow-up walkthroughs.
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Significant Safety Achievements- 8/14• The Chemical Management System (CMS) self-assessment
project was completed.• Initial set-up of WPC Activity Manager “projects” and
“activities’ has started as part of the soft roll-out.• Follow-up on fire marshal inspection reports has been on-
going. A list of EETD items has been developed and distributed to those responsible for follow-up.
• Old chemical clean-outs were completed in 70-103 and 70-249.
• Developed Lock-Out/Tag-out procedures for B31 refrigerator test chamber and FLEXLAB 90X-3.
• The draft 2015 Self Assessment Plan has been completed and sent out for comment.
• The August EETD Safety Committee meeting was completed.
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Short Term Safety Outlook- 9/14
• Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” framework for EETD.
• Assist with the drop ceiling installation in FLEXLAB 90X3.• Complete the flame resistant lab coat corrective action.• Continue to address issues identified by the fire marshal in
EETD buildings.• Assist with the set-up for new lab areas 70-143 and 70-
291/293.• Complete old chemical/sample clean-outs in 62-220/62-246,
62-105, 70-129, 70-249, and 70-295.• Develop FLEXLAB user safety orientation training.• Develop lab area safety lead orientation training.