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ISM Safety Improvement Project

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WBS-3.1.3 - Correct Specific Procedure Deficiencies from 'Evaluation of ISM at BNL' ... WBS-3.1.2 - Incorporate Annual ISM Documentation Review into Lab ... – PowerPoint PPT presentation

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Title: ISM Safety Improvement Project


1
ISM Safety Improvement Project
  • Progress Meeting
  • January 7, 2009
  • J. Selva

2
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 2.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
3
Legend
4
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 2.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
5
WBS 1- Institutional Feedback and Performance
Improvement Initiatives
WBS 1.4.9 Slide
6
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 2.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
7
WBS 2 - Work Planning and Control Performance
Improvement Initiatives
8
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
9
WBS 3 - Documentation Improvement Initiatives
10
WBS 3 - Documentation Improvement Initiatives
11
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
12
WBS 4 - Communications and Involvement
Initiatives
13
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
14
WBS 5 - Collider Accelerator Department Arc Flash
Type B Incident
15
WBS 5 - Collider Accelerator Department Arc Flash
Type B Incident
Arc Flash Slide
16
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
17
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
18
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
WBS 6.5
19
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
20
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
21
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
22
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
23
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
24
WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
25
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
26
WBS 7 - Safety Improvement Initiatives
27
WBS 7 - Safety Improvement Initiatives
28
BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
Work Planning Control Initiatives WBS 2.0
Documentation Improvement Initiatives WBS 3.0
Communication Involvement Initiatives WBS 4.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
WBS 1.1
WBS 2.1
WBS 3.1
WBS 4.1
WBS 5.1
WBS 6.1
WBS 7.1
WBS 8.1
WBS 1.2
WBS 2.2
WBS 3.2
WBS 5.2
WBS 6.2
WBS 7.2
WBS 8.2
WBS 1.3
WBS 5.3
WBS 6.3
WBS 8.3
WBS 1.4
WBS 6.4
WBS 8.4
WBS 6.5
WBS 8.5
WBS 6.6
WBS 8.6
WBS 6.7
WBS 8.7
WBS 6.8
WBS 8.8
Grey box indicates completed WBS
29
WBS 8 ESH Inspection of BNL CAP
IH Slides
30
WBS 8 ESH Inspection of BNL CAP
31
WBS 8 ESH Inspection of BNL CAP
32
WBS 8 ESH Inspection of BNL CAP
WPC Slides
33
WBS 8 ESH Inspection of BNL CAP
34
WBS 8 ESH Inspection of BNL CAP
35
WBS 8 ESH Inspection of BNL CAP
8.5.5 Slides
36
WBS 8 ESH Inspection of BNL CAP
37
WBS 8 ESH Inspection of BNL CAP
38
WBS 8 ESH Inspection of BNL CAP
39
WBS 8 - ESH Inspection of BNL CAP
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