ISM Safety Improvement Project

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ISM Safety Improvement Project

• Progress Meeting
• January 7, 2009
• J. Selva

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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
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Legend
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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
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WBS 1- Institutional Feedback and Performance
Improvement Initiatives
WBS 1.4.9 Slide
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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
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WBS 2 - Work Planning and Control Performance
Improvement Initiatives
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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
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WBS 3 - Documentation Improvement Initiatives
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WBS 3 - Documentation Improvement Initiatives
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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
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WBS 4 - Communications and Involvement
Initiatives
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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
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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
Arc Flash Slide
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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
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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
WBS 6.5
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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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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
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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
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
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WBS 8 ESH Inspection of BNL CAP
IH Slides
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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
WPC Slides
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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
8.5.5 Slides
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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