EHSS
Integrated Safety Management

ISM Peer Review Corrective Action Plans

PDF documents available for download:

• • Memo from Steve Chu 6.1.01
  • Cover Page 6.1.01
  • Corrective Action Plan for LBNL ISM Peer Review, 6.6.06
  • Appendix 1: LBNL ISM Peer Review 2.10.06
  • Appendix 2: Corrective Action Plan Development Roster
  • Appendix 3: Issues (Peer Review + Backlook) 3.24.06
  • Appendix 4: Peer Review + Backlook Issues Root Cause Analysis 4.25.06
  • Appendix 5: Actionable Items for Corrective Actions 5.4.06
  • Appendix 6: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Corrective Action Categories
  • Appendix 7: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Principles
  • Appendix 8: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Active Root Causes
  • Appendix 9: Line Management Walkaround Training Course Syllabus
  • Appendix 10: IFA and Mesh Review Guidance & Overview
  • Appendix 11: Corrective Action Tracking System Description
  • Appendix 12: Status of Laser Safety Corrective Actions
  • Appendix 13: Status of Corrective Actions at the Advanced Light Source
  • Appendix 14: Memo to Aundra Richards Response to Commitments 23 and 25
  • Appendix 15: UC Assurance Plan for LBNL
  • LBNL Cap Review Presentation to DOE (.ppt)
  • LBNL Site Visit Outbrief Presentation (.ppt)
  • DOE Peer Review Validation Report to LBNL

  If you want to download all of the above .pdfs in one document, click here
  

  
  Administrative Record for Peer Review — DOE Personnel

  • Actionable Items for Corrective Action Root Cause Analysis
  • B58 Electrical Safety Event
  • B58 Near Miss
  • CAP Schedule-By Early Start
  • Causal Analysis 15 Electrical Incidents
  • Crane Hoist Rigging Forklift Safety
  • Development of Corrective Action Plan
  • FY05 OSHA Recordables
  • Issues/Actionable Items for Peer Review + Backlook
  • Laser Safety Program Review Panel
  • LBNL Electrical Safety Self-Assessment
  • LBNL ISM Peer Review 02.10.2006
  • Letter To Aundra Richards RE Draft Scope
  • Meeting Notes and Themes 3-1-2006
  • Peer Review Email from Howard Hatayama
  • Peer Review Backlook CAP Development Process 4.25.06
  • RSC Sub Committee Report-ALS Shielding Control Procedures
  • Status of ISM Peer Review CAP 4.26.06
  • Status of ISM Peer Review CAP 5.24.06
  • Status of ISM Peer Review CAP 3.07.06
  • Status of ISM Peer Review CAP 3.22.06
  • Status of ISM Peer Review CAP 4.12.06
  • Status of ISM Peer Review CAP 4.5.06
  • Status of ISM Peer Review CAP Dev 3.15.06
  • Status of ISM Peer Review CAP Dev. 5.10.06
  • Status of ISM Peer Review CAP 4.19.06
  • Status of ISM Peer Review CAP 5.3.06
  • Status of Peer Review CAP 3.29.06
  • Status of Peer Review CAP 5.17.06
  • Summary of Peer Review Findings Casual Analysis Tree vs Peer Review Groupings

  List last updated 8/8/06