Information for Divisions

Corrective Actions Arising from the HSS Audit

Findings and Corrective Action Analysis, HSS Audit
Finding	Problem statement	5- Whys Analysis	Finding Outline
C1- Job Hazard Analysis	(click here)	(click here)	(click here)
C2- Exposure Assessment	(click here)	(click here)	(click here)
C3- Radiation Protection	(click here)	(click here)	(click here)
C4- Document Hierarchy	(click here)	(click here)	(click here)
C5- Electrical Safety	(click here)	(click here)	(click here)
D1- Self Assessment	(click here)	(click here)	(click here)
D2- Issues Management	(click here)	(click here)	(click here)
D3- Injury Investigation	(click here)	(click here)	(click here)
D4- Lessons Learned	(click here)	(click here)	(click here)
E1- Chemical Management	(click here)	(click here)	(click here)

Corrective Action Plan

• Corrective Action Plan - July 2009, Rev. 1

Corrective Action Plan Presentations

• May 13, 2009
• May 18, 2009

Daily Facilities Maintenance Schedule

The HSS Team has been provided the following schedule of activities for Facilities Maintenance and Operations activities:

• Monday 1/26/2009
• Tuesday 1/27/2009
• Wednesday 1/28/2009
• Thursday 1/29/2009
• Friday 1/30/2009

• Monday 2/2/2009
• Tuesday 2/3/2009
• Wednesday 2/4/2009
• Thursday 2/5/2009 – no field activities

Daily LBNL Counterpart Outbrief Meetings

• Daily LBNL Counterpart Outbrief Meetings

Final HSS Outbrief Meeting

• Slides

Review Team Counterparts

• HSS/BSO/LBNL Counterparts List

EMAIL

• ISM@lbl.gov

Division Feedback

• Division Feedback Team Members
• Cross Divisional Feedback Teams -- Team Membership and Division Assignments

Presentations

• Don Lucas to Scientific Division Contacts 10-23-2008
• Kem Robinson, Feedback Team Deployment, 11-14-2008
• Kem Robinson to Scientific Division Feedback Teams 11-07-2008
• HSS Scoping Visit 12/3-4/2008
• Morning – Upper Management (HSS, BSO, Steve Chu)
• Morning (MSD, NSD, ALS, ETD, Facilities)
• Afternoon (PBD, LSD, ESD, Chem Sciences)
• Afternoon (Genomics JGI)
• Red Team Outbrief Presentation 12-11-2008

McCallum-Turner Suggested Questions — Preparation for HSS Review

• Potential Maintenance and Operations Questions
• Potential Science Questions
• Potential Subcontractor Oversight Questions

Video

• Video — Mock ISM Interview
• Video — Overview of Integrated Safety Management

Chemical Hygiene and Safety Plan

• Area Safety Leader
• PPE and Food in Technical Areas
• Posting Area Entrances

Clarification on Interim LBNL Health and Safety Policy

• Area Safety Leader

ISM Assessment Team Leader Handbook

• Team Leader's Handbook

Last updated: 07/22/2009
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