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Lawrence Berkeley Laboratory Self Assessment Program
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Book Synopsis Lawrence Berkeley Laboratory Self-Assessment Program by :
Download or read book Lawrence Berkeley Laboratory Self-Assessment Program written by and published by . This book was released on 1992 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Lawrence Berkeley Laboratory (LBL) Self-Assessment Program provides a formal process for assuring quality and regulatory compliance in all facets of Laboratory operations. The program, which integrates the ongoing self-assessment activities of the individual Divisions and Offices in a comprehensive, top-to-bottom process, provides assistance to the US Department of Energy (DOE), the University of California, and Laboratory management in their appraisals of Laboratory performance. This document describes the program goals, scope, responsibilities, elements, and implementation schedule. This document is also the implementation plan for the institutional level self-assessment program. Each Division is also required to develop a self-assessment program that contains the elements described in this document.
Book Synopsis The Lawrence Berkeley National Laboratory ES & H Self-assessmentprogram by : John G. Chernowski
Download or read book The Lawrence Berkeley National Laboratory ES & H Self-assessmentprogram written by John G. Chernowski and published by . This book was released on 2003 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.).
Book Synopsis UC Assurance Plan For Lawrence Berkeley National Laboratory July2007 by :
Download or read book UC Assurance Plan For Lawrence Berkeley National Laboratory July2007 written by and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Environment, Safety and Health Self-Assessment Report Fiscal Year 2010 by :
Download or read book Environment, Safety and Health Self-Assessment Report Fiscal Year 2010 written by and published by . This book was released on 2011 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The Lawrence Berkeley National Laboratory (LBNL) Environment, Safety, and Health (ES & H) Self-Assessment Program was established to ensure that Integrated Safety Management (ISM) is implemented institutionally and by all divisions. The ES & H Self-Assessment Program, managed by the Office of Contractor Assurance (OCA), provides for an internal evaluation of all ES & H programs and systems at LBNL. The primary objective of the program is to ensure that work is conducted safely and with minimal negative impact to workers, the public, and the environment. Self-assessment follows the five core functions and guiding principles of ISM. Self-assessment is the mechanism used to promote the continuous improvement of the Laboratory's ES & H programs. The process is described in the Environment, Safety, and Health Assurance Plan (PUB-5344) and is composed of three types of self-assessments: Division ES & H Self-Assessment, ES & H Technical Assurance Program Assessment, and Division ES & H Peer Review. The Division ES & H Self-Assessment Manual (PUB-3105) provides the framework by which divisions conduct formal ES & H self-assessments to systematically identify program deficiencies. Issue-specific assessments are designed and implemented by the divisions and focus on areas of interest to division management. They may be conducted by teams and involve advance planning to ensure that appropriate resources are available. The ES & H Technical Assurance Program Manual (PUB-913E) provides the framework for systematic reviews of ES & H programs and processes. The ES & H Technical Assurance Program Assessment is designed to evaluate whether ES & H programs and processes are compliant with guiding regulations, are effective, and are properly implemented by LBNL divisions. The Division ES & H Peer Review Manual provides the framework by which division ISM systems are evaluated and improved. Peer Reviews are conducted by teams under the direction of senior division management and focus on higher-level management issues. Peer Review teams are selected on the basis of members knowledge and experience in the issues of interest to the division director. LBNL periodically requests in-depth independent assessments of selected ES & H programs. Such assessments augment LBNL's established assessment processes and provide an objective view of ES & H program effectiveness. Institutional Findings, Observations, and Noteworthy Practices identified during independent assessments are specifically intended to help LBNL identify opportunities for program improvement. This report includes the results of the Division ES & H Self-Assessment, ES & H Technical Assurance Program Assessment, and Division ES & H Peer Review, respectively.
Book Synopsis Integrated Safeguards and Security Management Self-Assessment 2004 by :
Download or read book Integrated Safeguards and Security Management Self-Assessment 2004 written by and published by . This book was released on 2005 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 2002 Ernest Orlando Lawrence Berkeley National Laboratory deployed the first Integrated Safeguards and Security Management (ISSM) Self-Assessment process, designed to measure the effect of the Laboratory's ISSM efforts. This process was recognized by DOE as a best practice and model program for self-assessment and training. In 2004, the second Self-Assessment was launched. The cornerstone of this process was an employee survey that was designed to meet several objectives: (1) Ensure that Laboratory assets are protected. (2) Provide a measurement of the Laboratory's current security status that can be compared against the 2002 Self-Assessment baseline. (3) Educate all Laboratory staff about security responsibilities, tools, and practices. (4) Provide security staff with feedback on the effectiveness of security programs. (5) Provide line management with the information they need to make informed decisions about security. This 2004 Self Assessment process began in July 2004 with every employee receiving an information packet and instructions for completing the ISSM survey. The Laboratory-wide survey contained questions designed to measure awareness and conformance to policy and best practices. The survey response was excellent--90% of Berkeley Lab employees completed the questionnaire. ISSM liaisons from each division followed up on the initial survey results with individual employees to improve awareness and resolve ambiguities uncovered by the questionnaire. As with the 2002 survey, the Self-Assessment produced immediate positive results for the ISSM program and revealed opportunities for longer-term corrective actions. Results of the questionnaire provided information for organizational profiles and an institutional summary. The overall level of security protection and awareness was very high--often above 90%. Post-survey work by the ISSM liaisons and line management consistently led to improved awareness and metrics, as shown by a comparison of profiles at the end of phase one (August 6, 2004) and phase two (November 1, 2004). The Self-Assessment confirmed that classified information is not held or processed at Berkeley Lab. The survey results also identified areas where increased employee knowledge and awareness of Laboratory policy would be beneficial, the two most prominent being password usage and wireless network service. Line management will be able to determine additional corrective actions based on the results of the Self-Assessment. Future assessments will raise the ratings bar for some existing program elements and add new elements to stimulate further improvements in Laboratory security.
Book Synopsis Environment, Safety, and Health Self-Assessment Report, Fiscal Year 2008 by :
Download or read book Environment, Safety, and Health Self-Assessment Report, Fiscal Year 2008 written by and published by . This book was released on 2009 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 of ES & H in its research and operations, focusing on implementation and effectiveness of the division's ISM plan. It is a peer review performed by members of the LBNL Safety Review Committee (SRC), with staff support from OCA. Each division receives a MESH review every two to four years, depending on the results of the previous review. The ES & H Technical Assurance Program (TAP) provides the framework for systematic reviews of ES & H programs and processes. The intent of ES & H Technical Assurance assessments is to provide assurance that ES & H programs and processes comply with their guiding regulations, are effective, and are properly implemented by LBNL divisions. The Appendix B Performance Evaluation and Measurement Plan (PEMP) requires that LBNL sustain and enhance the effectiveness of integrated safety, health, and environmental protection through a strong and well-deployed system. Information required for Appendix B is provided by EH & S Division functional managers. The annual Appendix B report is submitted at the close of the fiscal year. This assessment is the Department of Energy's (DOE) primary mechanism for evaluating LBNL's contract performance in ISM.
Download or read book Energy Research Abstracts written by and published by . This book was released on 1994-02 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Environmental Compliance Audit & Assessment Program Manual by :
Download or read book Environmental Compliance Audit & Assessment Program Manual written by and published by . This book was released on 2009 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: This document describes the elements, schedule, roles, and responsibilities of the Lawrence Berkeley National Laboratory (LBNL) Environmental Compliance Audit & Assessment Program (ECAAP). The ECAAP has been developed to meet the requirements of DOE Order 450.1A,1 and Executive Order 13423.2 These referenced Orders stipulate that government agencies must develop environmental compliance audit programs to monitor and improve compliance with environmental regulations. As stated specifically in the DOE Order, as a part of a DOE facility's Environmental Management System (EMS), 'An environmental compliance audit and review program that identifies compliance deficiencies and root causes of non-compliance' shall be developed and implemented. The ECAAP has also been developed to satisfy LBNL's institutional technical assurance assessment requirements promulgated in the Environment, Safety and Health (ES & amp;H) Self-Assessment Program (LBNL/PUB-5344) and described by the ES & H Technical Assurance Program (TAP) Manual (LBNL/PUB-913E). The ES & H TAP Manual provides the framework for systematic reviews of ES & H programs with the intent to provide assurance that these programs comply with their guiding regulations, are effective, and are properly implemented. As required by the DOE and Executive Orders and by LBNL's TAP, the goal of the ECAAP is to identify environmental regulatory compliance deficiencies and to determine their respective causes. The ECAAP then provides a means of correcting any deficiencies identified, and leads to continually improving environmental compliance performance.
Book Synopsis DOE Office of Energy Research Laboratories Self-asessment Workshop by :
Download or read book DOE Office of Energy Research Laboratories Self-asessment Workshop written by and published by . This book was released on 1993 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: Making self-assessment a ''cultural norm'' at the DOE Office of Energy Research (ER) laboratories has been a tremendous challenge. In an effort to provide a forum for the ER laboratories to share their self-assessment program implementation experiences, the Lawrence Berkeley Laboratory hosted a Self-Assessment Workshop: July 1993. The workshop was organized to cover such areas as: DOE's vision of self-assessment; what makes a workable program; line management experiences; how to identify root causes and trends; integrating quality assurance, conduct of operations, and self-assessment; and going beyond environment, safety, and health. Individuals from the ER laboratories wishing to participate in the workshop were invited to speak on topics of their choice. The workshop was organized to cover general topics in morning presentations to all attendees and to cover selected topics at afternoon breakout sessions. This report summarizes the presentations and breakout discussions.
Author :United States. Congress. House. Committee on Science, Space, and Technology. Subcommittee on Investigations and Oversight Publisher : ISBN 13 : Total Pages :454 pages Book Rating :4.0/5 ( download)
Book Synopsis Administration and Implementation of the Management and Operating Contract for the Lawrence Livermore National Laboratory and the Lawrence Berkeley Laboratory by : United States. Congress. House. Committee on Science, Space, and Technology. Subcommittee on Investigations and Oversight
Download or read book Administration and Implementation of the Management and Operating Contract for the Lawrence Livermore National Laboratory and the Lawrence Berkeley Laboratory written by United States. Congress. House. Committee on Science, Space, and Technology. Subcommittee on Investigations and Oversight and published by . This book was released on 1991 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book DOE this Month written by and published by . This book was released on 2000 with total page 162 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development Publisher : ISBN 13 : Total Pages :688 pages Book Rating :4.0/5 (1 download)
Book Synopsis Energy and Water Development Appropriations for 2003: Department of Energy ... Defense Nuclear Facilities Safety Board by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Download or read book Energy and Water Development Appropriations for 2003: Department of Energy ... Defense Nuclear Facilities Safety Board written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2002 with total page 688 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis 107-2 Hearings: Energy and Water Development Appropriations For 2003, Part 6, March 14, 2002, * by :
Download or read book 107-2 Hearings: Energy and Water Development Appropriations For 2003, Part 6, March 14, 2002, * written by and published by . This book was released on 2002 with total page 692 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development Publisher : ISBN 13 : Total Pages :684 pages Book Rating :4.3/5 (121 download)
Book Synopsis Energy and Water Development Appropriations for 2003 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Download or read book Energy and Water Development Appropriations for 2003 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2002 with total page 684 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Tiger Team Assessments Seventeen Through Thirty-five by :
Download or read book Tiger Team Assessments Seventeen Through Thirty-five written by and published by . This book was released on 1992 with total page 444 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis 108-1 Hearings: Energy and Water Development Appropriations For 2004, Part 4, 2003, * by :
Download or read book 108-1 Hearings: Energy and Water Development Appropriations For 2004, Part 4, 2003, * written by and published by . This book was released on 2003 with total page 3122 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Information Security by : United States. General Accounting Office
Download or read book Information Security written by United States. General Accounting Office and published by . This book was released on 2000 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Energy (DOE) oversees a multibillion-dollar investment in civilian research and development programs at 15 laboratory facilities nationwide. The unclassified information systems that support these programs were designed to facilitate a broad exchange of data and information among scientists around the world. Although unclassified, some of the information in these systems is nevertheless sensitive and requires protection from inappropriate access. As a result of the growth of the Internet in recent years, these unclassified systems at the DOE laboratories have become increasingly vulnerable to security threats. If exploited, such vulnerabilities could lead to loss or corruption of valuable scientific data, damage to information systems, or disruption of the laboratories' science program operations. According to laboratory officials, such disruptions could cost millions of dollars per day in lost scientific research. Given the importance of these information systems, the General Accounting Office (GAO) was asked to review the security of information systems that support DOE's unclassified civilian research programs. GAO's specific objectives were to determine (1) whether DOE's unclassified systems for civilian research are vulnerable to unauthorized access, (2) whether DOE is effectively managing information systems security, and (3) what DOE is doing to address the risk of unauthorized access to unclassified systems for civilian research.
