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Tier I Working Group 4 th Quarter FY 2011. November 18, 2011. 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 - PowerPoint PPT Presentation
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Tier I Working Group 4th Quarter FY 2011
November 18, 2011
2
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)
3
Rollup of FY 2011 Tier I Inspection Findings
4
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
24
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 629HK 569ESE 553WED 514ESD 413CG 253CSL 246FS 226CSS 219OG 205ESP 193WT 173IH 123EM 88PPE 74OT 66CSU 61UP 51MH 43MS 38RS 36BH 22SEC 9GS 0General Safety
BiohazardsSecurity
OtherChemical Safety: UseUnsafe PracticesMaterial Handling and Equipment SafetyMachine Shop SafetyRadiation Safety
Outside and GroundsElectrical Safety: ProgrammaticWasteIndustrial Hygiene IssuesEnvironmentalPersonal Protective Equipment
Working Environment: DepartmentElectrical Safety: DistributionCompressed Gas/CryogenicsChemical Safety: LabelingFire SafetyChemical Safety: Storage
Working Environment: PlantHousekeepingElectrical Safety: Equipment
6
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
Find
ings
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
WEP 629HK 569ESE 553WED 514ESD 413CG 253CSL 246Chemical Safety: Labeling
Working Environment: PlantHousekeepingElectrical Safety: EquipmentWorking Environment: DepartmentElectrical Safety: DistributionCompressed 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
8
Update on Tier I Database
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
9
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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
11
Open Discussion (Issues & Good Practices)
12
