Integrated Environment, Health & Safety Management Plan

Integrated Safety Management (ISM) System

APPROVAL
A. Introduction — Guiding Principles & Core EH&S Functions
B. Core EH&S Functions at the Institutional Level

1. Work Planning
2. Hazard and Risk Analysis
3. Establishment of Controls
4. Work Performance
5. Feedback and Improvement
C. Core EH&S Functions At The Division / Department Level
1. Work Planning
2. Hazard and Risk Analysis
3. Establishment of Controls
4. Work Performance
5. Feedback and Improvement
D. Core EH&S Functions at the Project or Activity Level
1. Work Planning
2. Hazard and Risk Analysis
&
3. Establishment of Controls
4. Work Performance
5. Feedback and Improvement
E. EH&S Management of Contractor / Guest / Visitor Activities
1. General
2. Matrixed Employees
3. Participating Guests and Visitors
4. Contract Labor
5. Construction Contractors
6. Service Contractors with a Major Presence
7. Other Service Contractors
Appendix A: Unfunded Institutional Need — Project Call Process
Appendix B: Integrated EH&S Management Plan — Summary Table
Appendix C: Berkeley Lab LBNL/PUB-3111, Operating and Assurance Plan (OAP)
Appendix D: Work Smart Standards Approval Process
Appendix E: Berkeley Lab LBNL/PUB-3000 — Health & Safety Manual, Chapter 1
Appendix F: UC-DOE Contract 98 — Appendix F Self-Assessment
Appendix G: Memorandum of Understanding Between UCB and LBNL Concerning
Appendix H: Division EH&S Plan (Sample Template)
Appendix I: Berkeley Lab Telecommuting Agreement and Authorization Form
Appendix J: Integration of ISMS Principles to Division Self-Assessment (FY 2003 Criteria)
Appendix K: Memorandum of Understanding: "Interface Policy Between EH&S & Facilities: Project Support"
Appendix L: Safety Review Committee (SRC) Charter
Appendix M: Radiation Safety Committee (RSC) Charter
Appendix N: FY 2002 Appendix F Process Measures
Appendix O: Integrated Safeguards and Security Management (ISSM)
Appendix P: Human Subjects Committee Charter