| 3158-v28 |
ES&H Subject Matter Expert |
Suzanne M Weber |
ESH&Q Administration
ESH Management
|
01 Mar 2021 |
| 1543-v149 |
ES&H Section Org Chart |
Amber Kenney |
ESH Management
|
13 Feb 2021 |
| 1604-v2 |
ATTACHMENT B – CULPABILITY DECISION TREE |
The DOE |
Division/Section
ESH Management
|
20 Oct 2020 |
| 5250-v2 |
FY20 Tripartite Assessment Schedule & Reports |
Jemila Adetunji |
Tripartite Audits
Contractor Assurance
|
27 Aug 2019 |
| 3372-v7 |
SURF Governance Matrix |
Martha Michels |
SURF
ESH Management
|
24 Sep 2020 |
| 1788-v16 |
ISO/OHSAS Compliance Crosswalks to FNAL Policy |
Bridget Iverson et al. |
ISO 14001
OHSAS 18001
|
24 Jun 2020 |
| 5633-v1 |
QAM 12100 Incoming Inspection and Acceptance - FINAL |
TJ Sarlina |
Forms
Quality Assurance
QAM (Quality Assurance Manual)
|
08 Jun 2020 |
| 3014-v1 |
DOE HPI Manual Vol. 1, Concepts and Principles |
Martha Michels |
ESH Tools
HPI
|
08 Jan 2020 |
| 3015-v1 |
DOE HPI Manual Vol. 2, HPI Tools |
Martha Michels |
ESH Tools
HPI
|
08 Jan 2020 |
| 5254-v1 |
FY2019 PEMP Notable 8.0, Objective 8.1, Goal 8.0 |
David Esterquest |
PEMP
Emergency Management
|
03 Jan 2020 |
| 4852-v1 |
Self-assessment of HPI Implementation |
Amber Kenney |
HPI
|
17 Dec 2019 |
| 3197-v5 |
Division Safety Officers |
Katie Swanson |
ESH Management
|
16 Dec 2019 |
| 1303-v6 |
FRCM: RP Form #040 - Bioassay Sample Chain of Custody |
Kathy Graden |
Forms
FRCM
|
16 Jul 2019 |
| 5139-v2 |
ES&H, Emergency & Security Policies |
Amber Kenney |
ESH Management
|
21 May 2019 |
| 5001-v1 |
Materials/Equipment Storage Assessment |
Teri Dykhuis |
ESH Management
|
12 Mar 2019 |
| 4945-v1 |
ESH Concerns Poster |
Angela Aparicio |
ESH Management
|
15 Feb 2019 |
| 1664-v4 |
Personnel Responsibilities Regarding Emergencies, Injuries/Illness and Working Alone |
Nancy Grossman et al. |
Division/Section
ESH Management
Procedures (Adm)
ESH&Q Section (Includes Admin)
|
14 Jan 2019 |
| 1270-v3 |
FESHM 8050 Form: Application for Modification or Addition to Fermilab Water Supply Systems |
Katie Swanson |
FESHM
Forms
Environmental Protection Subcommittee
|
10 Jan 2019 |
| 1227-v6 |
FESHM Chapter 10120 Form: Fermilab Forklift Operator Evaluation |
Marcel Borcean |
Mechanical Safety Subcommittee
FESHM
Forms
|
04 Dec 2018 |
| 1225-v3 |
FESHM Chapter 10120 Form: Operator's Daily Checklist By Week |
Marcel Borcean |
Mechanical Safety Subcommittee
FESHM
Forms
|
04 Dec 2018 |
| 1226-v3 |
FESHM Chapter 10120 Form: Powered Industrial Truck Attachment |
Marcel Borcean |
Mechanical Safety Subcommittee
FESHM
Forms
|
04 Dec 2018 |
| 4356-v4 |
FESHM 10190 Form - Planning and Authorization form |
Angela Aparicio et al. |
Mechanical Safety Subcommittee
FESHM
Forms
|
04 Dec 2018 |
| 1253-v5 |
FESHM Chapter 2100 Form: Fermilab General Loto Procedure |
David Mertz |
FESHM
Forms
Electrical Safety Subcommittee
|
30 Nov 2018 |
| 4710-v2 |
Fire Drill Request Form |
Kristy Gibson |
Forms
Fire Department
|
22 Oct 2018 |
| 4404-v4 |
FESHM 10190 form - Proof Test and Pre-lift Inspection form |
Angela Aparicio et al. |
Mechanical Safety Subcommittee
FESHM
Forms
|
20 Sep 2018 |
| 1219-v4 |
FESHM Chapter 10100 Form: Crane Operator Performance Evaluation |
Marcel Borcean |
FESHM
Forms
|
11 Jul 2018 |
| 4410-v1 |
FESHM 7005 Authorization for Use and Possession Form |
James Niehoff |
Subcontractor Safety Subcommittee
FESHM
Forms
Construction
|
20 Jun 2018 |
| 4416-v1 |
FESHM 7005 Final Acceptance Form |
James Niehoff |
Subcontractor Safety Subcommittee
FESHM
Forms
Construction
|
20 Jun 2018 |
| 4413-v1 |
FESHM 7005 AUP Punch List Form |
James Niehoff |
Subcontractor Safety Subcommittee
FESHM
Forms
Construction
|
20 Jun 2018 |
| 4395-v1 |
Tech Shop Operator Eval Form - Basic |
Jon Ylinen |
Mechanical Safety Subcommittee
FESHM
Forms
|
18 Jun 2018 |
| 4398-v1 |
Tech Shop Evaluation Form - Mills & Lathes |
Jon Ylinen |
Mechanical Safety Subcommittee
FESHM
Forms
|
18 Jun 2018 |
| 281-v4 |
RCT Training: Overview of Fermilab's Price Anderson Amendments Act (PAAA) Program [FN000346/CR/01] |
Kathy Graden |
TRAIN
Radiation Protection Program 10CFR 835
Health and Safety Rule 851
Lesson Plans
|
26 Mar 2018 |
| 3536-v1 |
SURF ESH Organization |
Martha Michels |
SURF
ESH Management
|
28 Dec 2017 |
| 3796-v1 |
Occurrence Reporting Causal Analysis Guide |
David Baird |
Incident Investigation and Analysis
HPI
|
26 Oct 2017 |
| 1887-v1 |
Work Smart Standards |
Nancy Grossman |
Work Smart Set
ESH Management
|
19 Jul 2017 |
| 3581-v1 |
2017 Operational Readiness Clearance Tripartite |
Eric McHugh |
Tripartite Audits
|
10 Jul 2017 |
| 3530-v1 |
EHSOC Reports |
Martha Michels |
ESH Management
|
13 Jun 2017 |
| 1482-v8 |
FESHM Chapter 10170 Form: Aviation Safety Program - Flight Request and Mission Profile Form |
Chuck Morrison |
FESHM
ESH&Q Administration
Forms
Forms
Aviation Safety
ESH Management
Safety & IH
|
24 Apr 2017 |
| 3432-v2 |
ESHQ Locations |
David Baird |
ESH Management
|
30 Mar 2017 |
| 19-v13 |
Fermilab Functions Presentation |
Martha Michels |
ESH Management
Lesson Plans
|
23 Mar 2017 |
| 928-v4 |
ESH&Q Section Strategic Planning |
Martha Michels |
ESH Management
|
24 Jan 2017 |
| 2381-v2 |
FRCM: RP Form #004 - Sources To Be Disposed Log |
Jody Federwitz et al. |
Forms
FRCM
Sealed Source Program
|
05 Oct 2016 |
| 208-v37 |
ESH Organization at FNAL |
Martha Michels |
ESH Management
|
10 Oct 2014 |
| 3055-v2 |
ESH Evolution |
Martha Michels |
ESH Management
|
30 Apr 2015 |
| 1617-v1 |
Human Performance Improvement video clips used during training |
Martha Michels |
ESH Tools
ESH Management
|
20 Jan 2015 |
| 2821-v1 |
Current ISO/OHSAS Certificates |
Kathy Vuletich |
ISO 14001
OHSAS 18001
Quality Assurance
|
31 Jul 2014 |
| 1355-v1 |
Fermilab Corrective & Preventive Action Plan (CAP) for ES&H Radiation Protection Group |
John B. Dawson |
Quality Assurance and Assessments
Quality Assurance
ESH Management
|
23 Apr 2014 |
| 119-v46 |
**DO NOT USE** ESH&Q Section Org. Chart - HISTORICAL ONLY - USE 1543 |
Martha Michels |
ESH Management
|
14 Jan 2014 |
| 2503-v1 |
Half Day HPI Training, Fundamentals by BushCo |
Martha Michels |
Division/Section
ESH Management
HPI
|
31 Jul 2013 |
| 2171-v1 |
HPI Worksheet |
Martha Michels |
HPI
|
05 Sep 2012 |
| 1608-v1 |
Performance Modes (HPI) |
Other Non Fermilab |
Division/Section
ESH Management
|
13 Aug 2012 |
| 1611-v1 |
Sam McKenzie Human Performance Improvement - Fundamentals 1 day course slides |
Martha Michels |
ESH Tools
ESH Management
|
13 Aug 2012 |
| 1616-v1 |
Sam McKenzie Human Performance Improvement - Follow Up course slides |
Martha Michels |
ESH Tools
ESH Management
|
13 Aug 2012 |
| 1606-v1 |
BushCo 2 Day Human Performance Improvement Class Slides |
Other Non Fermilab |
Division/Section
ESH Management
|
13 Aug 2012 |
| 1605-v1 |
BushCo 8 Hour Human Performance Improvement Class Slides |
Other Non Fermilab |
Division/Section
ESH Management
|
13 Aug 2012 |
| 2021-v1 |
HPI Information from Shane Bush |
Martha Michels |
ESH Management
|
13 Aug 2012 |
| 2034-v1 |
DOE Directives that Invoke Technical Standards as Requirements |
The Other |
ESH&Q Administration
DOE Assessments
ESH Management
|
14 Apr 2012 |
| 1959-v1 |
HPI Investigation on CD3E, AC3W and R3E Bearing Replacement Job in FESS 12_11 |
The Other |
Facility Engineering Services Section
ESH Management
|
17 Jan 2012 |
| 1722-v2 |
Fermilab's GHG Inventory, Presentation to FRA ES&H Committee |
Amber Kenney |
Environmental Protection
FRA
|
15 Jun 2011 |
| 1607-v1 |
Error Precursors (Short List) |
Other Non Fermilab |
Division/Section
ESH Management
|
13 Feb 2011 |
| 1603-v1 |
Final Report on Leading Indicators of Human Performance |
Other Non Fermilab |
Division/Section
ESH Management
|
13 Feb 2011 |
| 838-v3 |
How to ITNA |
Amber Kenney |
ESH Management
|
15 Oct 2010 |
