Tier I Working Group 4 th Quarter FY 2009 November 4, 2009.

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