SLAC Safety Goals for Calendar Year 2006
(January 1, 2006 -
December 31, 2006)
- Program Directors will demonstrate full follow-up action
with regards to TRC/DART events in their Directorates and
provide documentation of the actions taken for future review
as needed. Corrective actions taken will be documented by
each Director and methods of sharing lessons learned from
TRC/DART events across the site will be explored.
- OSHA deficiencies found in Directorate
facilities/buildings during internal or external assessments
(and not on the OSHA punch list from the February 2004
External Regulation Cost Inspection) are fixed or
disposition plan developed on a timely basis (100% within 6
months of acceptance by the appropriate directorate).
- Program Directors will ensure that outside areas within
their jurisdiction have been assigned to specific managers
with documented ownership responsibilities. A team
representing each Directorate will be formed and submit for
approval a process to annually inspect and report on the
use, plans and any issues associated with these outdoor
areas before the end of CY06.
- Each Directorate will meet a goal of at least 90% by the
end of CY06, with demonstrated progress quarterly, for each
of the goals tracked on the ES&H Quarterly Report shown:
- Percent of STAs Current
- Percent of Mandatory Training Current
- Percent of Required Medical Exams Current
- Percent of Building Evacuations ≤365 Days Old
- Percent of Facility Emergency Plans ≤365 Days Old
- Percent of corrective actions in SLAC CATS completed
by Target End Date
- Each Directorate will set a goal of a) verifying that
all JHAMs have been updated as a part of the annual
Performance Evaluation cycle and randomly sampling
non-routine JHAMs to ensure appropriate line awareness and
use; and, b) establishing a process to develop a master list
of AHAs by each facilities’ owning Directorate and
developing a method for AHAs to be annually reviewed and
updated.
[2004 goals] [2005
goals]
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