tier i working group 4 th quarter fy 2009 november 4, 2009
TRANSCRIPT
Tier I Working Group 4th Quarter FY 2009
November 4, 2009
2
Overview
Rollup of FY 2009 Tier I Findings BHSO Issue Database Trending Report
(P. Sullivan) Presentation of Panel Labels and Labeling
(A. Raphael) Funded OSHA Work (M. Paquette) New Tier 1 Database – Status (R. Portesy) Other Tier I Efforts this Past Quarter Review of the Fire Safety Checklist
3
Rollup of FY 2009 Tier I Findings
4
Data Roll-up and ReviewTier 1 Findings By Fiscal Year
0
1000
2000
3000
4000
5000
2005 2006 2007 2008 2009
1549
2828
3206
3692
4994
5
Data Roll-up and Review
Tier 1 Findings By CategoryFiscal Year=2009
0
200
400
600
800
1000
WED ESD ESE HK WEP CG WT CSL CSS OG IHFS EM ESP RS MS OT PPE MH CSU UP SECBH GS
Find
ings
WED 872
ESD 728
ESE 710
HK 560
WEP 403
CG 302
WT 263
CSL 203
CSS 184
OG 143
IH 126
FS 103
EM 73
ESP 72
RS 56
MS 51
OT 45
PPE 32
MH 31
CSU 16
UP 10
SEC 8
BH 3
Security
Biohazards
Personal Protective Equipment
Material Handling and Equipment Safety
Chemical Safety: Use
Unsafe Practices
Electrical Safety: Programmatic
Radiation Safety
Machine Shop Safety
Other
Outside and Grounds
Industrial Hygiene Issues
Fire Safety
Environmental
Compressed Gas/Cryogenics
Waste
Chemical Safety: Labeling
Chemical Safety: Storage
Electrical Safety: Distribution
Electrical Safety: Equipment
Housekeeping
Working Environment: Plant
Working Environment: Department
6
Data Roll-up and ReviewTier 1 Directorate Findings
Fiscal Year=2009
0
200
400
600
800
1000
1200
Light Sources Basic Energy Sciences
Nuclear and ParticlePhysics
Life Sciences
F&O EENS
ESH&Q Science & Tech.
ERP Human Resources
Director's Office CEGPA
Finance
Fin
din
gs
7
Data Roll-up and Review
Tier 1 Top 7 Findings By Category
0
200
400
600
800
1000
2005 2006 2007 2008 2009
CSSESDESEHKOGWEDWEPCGWTCSL
Fiscal Year
Tier 1 Top 7 Findings By Category
0
200
400
600
800
1000
2005 2006 2007 2008 2009
CSSESDESEHKOGWEDWEPCGWTCSL
Fiscal Year
WED Working Environment: Department 872 ESD Electrical Safety: Distribution 728
ESE Electrical Safety: Equipment 710 HK Housekeeping 560
WEP Working Environment: Plant 403 CG Compressed Gas/Cryogenics 302
WT Waste 263
2009
8
BHSO Issue Database Trending Report
BHSO Issue Trends
9
Presentation of Panel Labels and Labeling
Panel Labels and Labeling
10
Facility Operations Center Update Funded OSHA Work
Funded OSHA Work
11
New Tier 1 Database - Status
New Tier I Database - Status
12
Other Tier I Efforts this Past Quarter
13
Other Tier I Efforts this Past Quarter
Tier I Program Area expanded• Includes Minutes of TIWG and notices
Fire Safety Guide drafted Small Sciences reviewed Inspection deficiencies in
the BNL Category Work Environment – Department (WED)
14
15
16
Review of Fire Safety Guide
Fire Safety Guide