tier i working group 4 th quarter fy 2011 november 18, 2011
TRANSCRIPT
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Overview
Year-end Wrap-up of FY 2011 Tier I Inspection Findings
Update on Tier I Database Possibility of Developing FY 12 ESH
Objective/Target Related to Improving Tier I inspection Program
Open Discussion (Issues & Good Practices)
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Data Roll-up and ReviewTier I Findings by Fiscal Year
0
1000
2000
3000
4000
5000
6000
2005 2006 2007 2008 2009 2010 2011 2,012
1549
2828
3206
3692
5004 4896 4804
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5
Data Roll-up and Review Tier 1 Findings By Category
Fiscal Year = 2011
0
100
200
300
400
500
600
700
WEP HK ESE WED ESD CG CSL FS CSS OG ESPWT IH EM PPE OT CSU UP MH MS RS BHSEC GS
Find
ings
WEP 629
HK 569
ESE 553
WED 514
ESD 413
CG 253
CSL 246
FS 226
CSS 219
OG 205
ESP 193
WT 173
IH 123
EM 88
PPE 74
OT 66
CSU 61
UP 51
MH 43
MS 38
RS 36
BH 22
SEC 9
GS 0General Safety
Biohazards
Security
Other
Chemical Safety: Use
Unsafe Practices
Material Handling and Equipment Safety
Machine Shop Safety
Radiation Safety
Outside and Grounds
Electrical Safety: Programmatic
Waste
Industrial Hygiene Issues
Environmental
Personal Protective Equipment
Working Environment: Department
Electrical Safety: Distribution
Compressed Gas/Cryogenics
Chemical Safety: Labeling
Fire Safety
Chemical Safety: Storage
Working Environment: Plant
Housekeeping
Electrical Safety: Equipment
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Data Roll-up and ReviewTier I Directorate Findings
Fiscal Year = 2011
0
200
400
600
800
1000
1200
1400
F&O
Nuclear & ParticlePhysics
Photon Sciences
Environment & LifeSciences
Basic Energy Sciences
GARS
Director's Office
ESH
CEGPA
Finance
Fin
din
gs
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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
WEP 629
HK 569
ESE 553
WED 514
ESD 413
CG 253
CSL 246Chemical Safety: Labeling
Working Environment: Plant
Housekeeping
Electrical Safety: Equipment
Working Environment: Department
Electrical Safety: Distribution
Compressed Gas/Cryogenics
There are 20 FY12 findings: ESE-6; WEP-5; FS-3; ESP-2; UP-2; OT-1; EM-1
0
200
400
600
800
1000
2005 2006 2007 2008 2009 2010 2011 2012
CGCSLCSSEMESDESEESPFSHKOGOTUPWEDWEPWT
Fiscal Year
Update on Tier I Database
IBM contracted to develop Tier 1 database• Phase 1 completed September 2011
- Review our system- Review our specification- Submit quote to complete
• Phase 2 to be awarded imminently- Fixing/completing Maximo upgrade- Adding mobile capability- Programming for Tier 1 and PeopleSoft interface
• Time to complete is approximately 3 months
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Possibility of Developing FY 12 ESH Objective/Target Related to
Improving Tier I Inspection Program
Developing FY 12 ESH Objective/Target Related to Improving Tier I Inspection Program
J. Selva in FY12 ESH Targets: Improve and Evaluate Tier 1 Inspection Program
Implement new Tier 1 program or evaluate alternatives to the Tier 1 process that reduce site-wide labor burden but improve hazard identification.
J. Selva is working on this with Ed Nowak
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