Integrated Safety Management (ISM)

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Integrated Safety Management Program Description
 

DOE HSS Benchmarking Meeting Presentations October 29, 2009

• Overview BNL ISM Program
• Facilities and Operations Overview
• Work Planning & Control, Permit Program
• 10CFR851 Contractor Flowdown
• Work Permit Form, Work Permit Form Instructions

ISM Safety Improvement Project Plan

• ISM/Safety Improvement Project Plan Rev 7
• ISM/Safety Improvement Project Plan Rev 6
• FY08-09 Project Plan Schedule of Activities
• BNL and DOE-BHSO Corrective Action Owners
• Safety Improvement Plan Letter to BHSO (6/30/2000)
• Safety Improvement Plan Approval from BHSO (6/9/2000)

Project Status Reviews

• August 13, 2009 Presentation
• June 23, 2009 Presentation
• April 9, 2009 Presentation
• January 7, 2009 Presentation
• Arc FlashWBS5.2, ElectricalWBS6.5, IHWBS 8.1, WP&CWBS 8.3, WBS 8.5/8.6, WBS 1.4.9

ISM Declaration

• BHSO Approval (FY08)
• Annual ISM Effectiveness Review (FY08)
• BHSO Approval (FY07)
• Annual ISM Effectiveness Review (FY07) , Safety Improvement Plan (Rev 4)
• Annual ISM Effectiveness Review (FY06), 6/1/2007
• ISM Performance Report FY2006, 3/27/2006

DOE Office of ES&H Evaluation at BNL (Aug - Sept 2007)

• BNL ES&H Final Summary Report
• BNL ES&H Final Validation Appendices
• DOE ISM Focused Plan 5/4/1999

ISM/Safety Improvement Project Documents

• BNL ISM Phase I & II Preparation
• BNL Phase I & II BHSO Approval 6-2000
• Draft ISM Project Lessons Learned
• Director's Overview of BNL
• ISM Improvement Project Overview
• DOE Scoping Visit Team Presentation
• DOE-BHSO Overview

BNL ISM Program Tools and Presentations

• Guidance on Extent of Condition Evaluations
• Guidance on Effectiveness Reviews
• Nanosafety Information Sheet
• ISM Work Planning and Control Lines of Inquiry
• What are Supervisors expected to know about ISM?
• What is management expected to know about ISM?
• Institutional Planning & Assessment Cycle Overview
• Safety Leadership and the Supervisor Training Course
• Operating Experience (June 06) Safety Quiz
• Correlation of ISM, QA, EMS/OHSAS & Annual Review Slide
• ISM General Awareness Training Presentation
• 10 CFR 851 EMS-OHSAS-ISM 5 Core Functions & SBMS Crosswalk
• 10 CFR 851 EMS-OHSAS-ISM 7 Guiding Principles & SBMS Crosswalk
• ISM Food for Thought
• Safety Leadership Essentials

Key ISM Program Links and Supporting Information

Assessments/Reports

• ORPS Quarterly Performance Report (3rd FY07)
• Quarterly Safety Report (1st & 2nd FY07)
• Facility Safety Assessment Final Report
• Employee Concerns Program Lessons Learned Evaluation (4/2007)
• BNL Annual Laboratory Plan (FY 07)
• Operations Business Plan (FY 07)
• Operations Integrated Assessment Year-End Report (FY 06)
• Stanford Linear Accelerator Center (SLAC) ES&H Evaluation (1/2007)
• DOE Type B -- BNL Arc-Flash Event Report
• Human Performance Assessment Report-Arc-Flash Event

Contact John Selva Selva@bnl.gov (631-344-8611) for questions and concerns.

Last Modified: November 4, 2009
Please forward all questions about this site to: Courtney Patterson

One of ten national laboratories overseen and primarily funded by the Office of Science of the U.S. Department of Energy (DOE), Brookhaven National Laboratory conducts research in the physical, biomedical, and environmental sciences, as well as in energy technologies and national security. Brookhaven Lab also builds and operates major scientific facilities available to university, industry and government researchers. Brookhaven is operated and managed for DOE's Office of Science by Brookhaven Science Associates, a limited-liability company founded by Stony Brook University, the largest academic user of Laboratory facilities, and Battelle, a nonprofit, applied science and technology organization.

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