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