ISM Safety Improvement Project

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ISM Safety Improvement Project

• Progress Meeting
• March 31, 2009
• J. Selva

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BNL ISM Safety Improvement Project
Institutional Feedback Initiatives WBS 1.0
C-AD Arc Flash Type B Incident WBS 5.0
IA Ongoing Action Plan Risk Impact (Need New
Name) WBS 6.0
Safety Improvement Initiatives WBS 7.0
ESH Inspection BNL Program CAP WBS 8.0
HSS Emergency Management CAP WBS 9.0
WBS 1.1
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.2
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.3
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.4
WBS 8.4
WBS 9.4
WBS 6.7
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
Grey box indicates completed WBS WBS 2.0 Complete
and removed WBS 3.0 Complete and removed WBS 4.0
Complete and removed
WBS 6.12
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Legend

• Note Extensions Requests and Completion Dates
• Extension requests will NOT be granted for HSS or
  NTS actions.
• Extension requests for ORPS/BNL driven actions
  will be subject to a rigorous review.
• It is expected that all actions be complete one
  week prior to the actual due date.

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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.1
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.2
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.3
WBS 8.4
WBS 9.4
WBS 6.7
WBS 1.4
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
WBS 6.12
Grey box indicates completed WBS
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WBS 1- Institutional Feedback and Performance
Improvement Initiatives
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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.1
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.2
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.3
WBS 8.4
WBS 9.4
WBS 6.7
WBS 1.4
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
WBS 6.12
Grey box indicates completed WBS
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WBS 5 - Collider Accelerator Department Arc Flash
Type B Incident
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WBS 5 - Collider Accelerator Department Arc Flash
Type B Incident
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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.1
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.2
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.3
WBS 8.4
WBS 9.4
WBS 6.7
WBS 1.4
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
WBS 6.12
Grey box indicates completed WBS
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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WBS 6 - Integrated Assessment Actions and Ongoing
Action Plan Risk Impact
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NTS Summary
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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 6.1-6.4
WBS 7.1
WBS 8.1
WBS 9.1
WBS 1.1
WBS 5.2
WBS 7.2
WBS 6.5
WBS 8.2
WBS 9.2
WBS 1.2
WBS 5.3
WBS 6.6
WBS 8.3
WBS 9.3
WBS 1.3
WBS 6.7
WBS 8.4
WBS 9.4
WBS 1.4
WBS 6.8
WBS 8.5
WBS 9.5
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
WBS 6.12
Grey box indicates completed WBS
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WBS 7 - Safety Improvement Initiatives
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WBS 7 - Safety Improvement Initiatives
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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.1
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.2
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.3
WBS 8.4
WBS 9.4
WBS 6.7
WBS 1.4
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
Grey box indicates completed WBS
WBS 6.12
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 ESH Inspection of BNL CAP
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WBS 8 - ESH Inspection of BNL CAP
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BNL ISM Safety Improvement Project
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
HSS Emergency Management CAP WBS 9.0
Institutional Feedback Initiatives WBS 1.0
WBS 5.1
WBS 7.1
WBS 8.1
WBS 9.1
WBS 6.1-6.4
WBS 1.1
WBS 5.2
WBS 7.2
WBS 8.2
WBS 9.2
WBS 6.5
WBS 1.2
WBS 5.3
WBS 8.3
WBS 9.3
WBS 6.6
WBS 1.3
WBS 8.4
WBS 9.4
WBS 6.7
WBS 1.4
WBS 8.5
WBS 9.5
WBS 6.8
WBS 8.6
WBS 9.6
WBS 6.9
WBS 8.7
WBS 9.7
WBS 6.10
WBS 8.8
WBS 9.8
WBS 6.11
WBS 6.12
Grey box indicates completed WBS
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management
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WBS 9 HSS Inspection of Emergency Management