- SLAC will reduce the number of Total Recordable work-related injuries and illness to 17 (for a TRC rate of 1.1 or less), the number of injuries and illnesses involving days away, restricted, or transferred to 8 (for a DART Case Rate of 0.5 or less), and seek to prevent accidents that result in hospitalization stays.
- Supervisors will perform periodic and random field audits to assure that observed work practices are consistent with the
JHAMs or other applicable
ISMS requirements.
- SLAC will achieve progress on the corrective action programs as specified below:
- Complete or disposition all of the electrical OSHA findings and instances by July 2005.
- Complete or disposition all of the corrective actions identified in the Electrical Safety Action Plan by July 2005.
- Show satisfactory progress (complete 75%) to ensure completion or disposition all of the non-electrical OSHA findings and instances by April 2006.
- Complete all of the corrective actions in the Hoisting and Rigging Plan by the date specified (or as modified to be consistent with the Type A Corrective Action Plan).
- Complete all of the items in the Type A Corrective Action Plan by the specified deadlines.
- Complete all of the remaining items in the Type B Corrective Action Plan by the specified deadlines.
- Complete all of the items in the Safety Plan.
- In recognition of the August 2005 DOE ISMS revalidation, SLAC will implement the following processes by August 2005:
- The Associate Directors will prepare a single joint document that describes how the
Integrated Safety Management System process is performed at SLAC by March 1, 2005.
- By mid-April, SLAC will perform an external review of the content and implementation of SLAC’s ISMS.
An outcome of the review should be a list of short-term and long-term recommendations to improve SLAC ISMS system. Short-term are those improvements that could be completed by July 31, 2005; and long term those that would be completed after July 31, 2005.
- The Directorate and then each AD will prepare a plan to implement and communicate the short and long term recommendations and then implement that plan by August 1, 2005.
- Each Division will self-audit against that plan by August 7, 2005.
These goals will be tracked in the Quarterly ES&H Performance Report that will be provided to the DOE.
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