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Environment, Safety, and Health Self-Assessment Report, Fiscal Year 2008

Description: Lawrence Berkeley National Laboratory's Environment, Safety, and Health (ES&H) Self-Assessment Program ensures that Integrated Safety Management (ISM) is implemented institutionally and by all divisions. The Self-Assessment Program, managed by the Office of Contract Assurance (OCA), provides for an internal evaluation of all ES&H programs and systems at LBNL. The functions of the program are to ensure that work is conducted safely, and with minimal negative impact to workers, the public, and the environment. The Self-Assessment Program is also the mechanism used to institute continuous improvements to the Laboratory's ES&H programs. The program is described in LBNL/PUB 5344, Environment, Safety, and Health Self-Assessment Program and is composed of four distinct assessments: the Division Self-Assessment, the Management of Environment, Safety, and Health (MESH) review, ES&H Technical Assurance, and the Appendix B Self-Assessment. The Division Self-Assessment uses the five core functions and seven guiding principles of ISM as the basis of evaluation. Metrics are created to measure performance in fulfilling ISM core functions and guiding principles, as well as promoting compliance with applicable regulations. The five core functions of ISM are as follows: (1) Define the Scope of Work; (2) Identify and Analyze Hazards; (3) Control the Hazards; (4) Perform the Work; and (5) Feedback and Improvement. The seven guiding principles of ISM are as follows: (1) Line Management Responsibility for ES&H; (2) Clear Roles and Responsibilities; (3) Competence Commensurate with Responsibilities; (4) Balanced Priorities; (5) Identification of ES&H Standards and Requirements; (6) Hazard Controls Tailored to the Work Performed; and (7) Operations Authorization. Performance indicators are developed by consensus with OCA, representatives from each division, and Environment, Health, and Safety (EH&S) Division program managers. Line management of each division performs the Division Self-Assessment annually. The primary focus of the review is workplace safety. The MESH review is an evaluation of division management ...
Date: February 27, 2009
Creator: Chernowski, John
Partner: UNT Libraries Government Documents Department

UC Assurance Plan For Lawrence Berkeley National Laboratory July2007

Description: This Division ES&H Self-Assessment Manual describes how the Laboratory administers a division self-assessment program that conforms to the institutional requirements promulgated in the 'LBNL Environment, Safety and Health Self-Assessment Program' (LBNL/PUB-5344, latest revision). The institutional program comprises all appraisal and reporting activities that identify environmental, safety, and health deficiencies and associated corrective actions. It is designed to meet U.S. Department of Energy (DOE) requirements for self-assessment. Self-assessment is a continuous process of information gathering and evaluation. A division selfassessment program should describe methods for gathering and documenting information, and methods to analyze these performance data to identify trends and root causes and their corrections.
Date: July 9, 2007
Creator: Chernowski, John
Partner: UNT Libraries Government Documents Department

The Lawrence Berkeley National Laboratory ES&H self-assessmentprogram

Description: Lawrence Berkeley National Laboratory (Berkeley Lab) is a multiprogram national research facility operated by the University of California for the U.S. Department of Energy (DOE). DOE environment, safety, and health (ES&H) policy requires that all Berkeley Lab work be performed safely, with minimal adverse impact on the public and the environment. To facilitate safe and responsible work, Berkeley Lab divisions, directorates, and select departments must develop and implement Integrated Safety Management (ISM) plans. Berkeley Lab operates a formal internal ES&H self-assessment process to evaluate ES&H programs and policies and assure that ISM is implemented at all levels of activities and operations. ISM requires that: (1) work is defined, (2) hazards are identified, (3) controls are developed and implemented, (4) work is performed as authorized, and (5) feedback and improvement are continuous. These five ISM core functions are sustained by applying the seven guiding principles of ISM. These are: (1) line management responsibility and accountability for ES&H, (2) clear ES&H roles and responsibilities, (3) competency commensurate with responsibilities, (4) an ongoing balance between safety on the one hand and research and operational priorities on the other, (5) identification of standards and requirements, (6) hazard controls tailored to the work, and (7) operations authorization. Self-assessment at Berkeley Lab is a continuous process of information gathering and evaluation. The goals of the self-assessment program are: (a) Ensure that work activities and operations are done safely and in a manner that maximizes public and environmental protection. (b) Ensure that the five core functions and seven guiding principles of integrated safety management are employed effectively in work planning and performance. (c) Meet regulatory requirements for DOE oversight, self-assessment, and an integrated safety management system. (d) Meet contractual requirements for ES&H performance and self-assessment. (Berkeley Lab operates under DOE/University of California Contract DE-AC03-7600098, Appendix F.)
Date: February 11, 2003
Creator: Chernowski, John G.
Partner: UNT Libraries Government Documents Department