environmental health and safety · pdf filea. leibowitz ssa 4/26/00 1 environmental health...
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![Page 1: Environmental Health and Safety · PDF fileA. Leibowitz SSA 4/26/00 1 Environmental Health and Safety Metrics Performance Indices for the Future](https://reader031.vdocument.in/reader031/viewer/2022030410/5a95819d7f8b9a9c5b8c9df8/html5/thumbnails/1.jpg)
A. Leibowitz SSA 4/26/001
Environmental Health and SafetyMetrics
Performance Indices for the Future
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2A. Leibowitz SSA 4/26/00
Metrics Purpose
�Evaluation and control of dynamicsystems.
�Graphical representation of non-intuitivedata
�Management/customer communication�Speak their language
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3A. Leibowitz SSA 4/26/00
“What Gets MeasuredGets Managed”
- business mantra
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4A. Leibowitz SSA 4/26/00
Metrics Description andDefinitions
�How are metrics used by other functionalareas?�Operations planning
�Strategic planning
�Quality control
�Personnel compliance
�Product pricing
�Market evaluation
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5A. Leibowitz SSA 4/26/00
Data CollectionSources of Information
Department Data Examples Use
Accounting Sales, budgets Normalization of data,evaluation of resourceallocations
EHS Sampling results, noticesof violation
Compliancedocumentation, programadministration
Maintenance Equipment maintenancelogs, contractor training,energy usage
Accident investigation,evaluation of conservationefforts
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6A. Leibowitz SSA 4/26/00
Data CollectionSources of Information (cont.)
Department Data Examples Use
Medical Injuries, training attendees Accident and regulatorycompliance analysis
Operations Departmental auditsummaries, manufacturingcosts, management goals
Policy deployment review,total costs of accidents
Personnel Total number of employees,hourly/salaried,departmental/tradebreakdowns, lost time
Normalization of data,identification of trade ordepartmental trends
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7A. Leibowitz SSA 4/26/00
Data CollectionCollection Methods
�Direct Measurement�Data Logging
�Field Monitoring
�Surveys
�Data Collection Forms
�Public/Private Databases
�Document Repositories�Agency
�Internal
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8A. Leibowitz SSA 4/26/00
Data CollectionCollection Form
Data Jan Feb Mar Apr MayInjury/illness casesDays away from work CasesTotal Days away from workAverage # of EmployeesEmployee HoursFires or Other Damage(>$1K)Reportable ReleasesAmount Released ( lb.)EHS Agency VisitsNon Compliance NoticesFines (US $)Open Action ItemsDelinquent Action Items
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9A. Leibowitz SSA 4/26/00
Data CollectionCollection Form (cont.)
Data Jan Feb Mar Apr MayComplete On Time ItemsPurchased Chemicals (lb.)Haz.Waste Disposal Cost ($)Haz. Waste Disposal Amt. (lb.)Nonhaz. Waste Disp. Cost ($)Nonhaz. Waste Disp. Amt. (lb.)Recycled Material (lb.)Electricity (KWH)Natural Gas (ft3)Fuel Oil (Gallons)Water (Gallons)Sales (US$)Local Metrics (IE. First aid)
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10A. Leibowitz SSA 4/26/00
Data CollectionInternet Sources
�EPA Center for Environmental Statisticshttp://www.epa.gov/ces/
• Air Quality
• Water Quality
• Waste Management
• Pesticide Use and Management
• Production and Use of Toxic Substances
• Emergency Response and Remediation
• Chemical Emergency Prevention and Preparedness
• Underground Storage Tanks
• Environmental Indicators
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11A. Leibowitz SSA 4/26/00
Data CollectionInternet Sources (cont.)
�The Bureau of Labor Statisticshttp://stats.bls.gov/oshhome.htm
• Census of Fatal Occupational Injuries
• Occupational Injuries and Illnesses (Annual)
• Occupational Injuries and Illnesses by SelectedCharacteristics
• Health Care Expenditures (Annual)
• Case and Demographic Information - Nonfatal
• Industry Incidents Information - Nonfatal
• Occupational Injury and Illness Classification Manual
• National Compensation Survey
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12A. Leibowitz SSA 4/26/00
Data CollectionData Validation
�Manual/Electronic Calculation�Check Formulas/Algorithms
�Evaluation of Alternate InformationSources�Parallel Collection
� Evaluate Data Assumptions�Sublevel Elements
�Definitions
�Units of Measure
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13A. Leibowitz SSA 4/26/00
EHS Metrics
�General
�Safety Metrics - the standard
�Environmental Metrics -a growingassortment
�Industrial Hygiene Metrics - Limited
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14A. Leibowitz SSA 4/26/00
EHS MetricsGeneral
�Inspections
�Records Maintenance
�Budget Status
�Action Item Status
�Notices of Violation
�Outside Agency Interaction
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15A. Leibowitz SSA 4/26/00
EHS MetricsGeneral (cont.)
�Training
�Disciplinary Action
�Departmental Goals Established
�Management Participation/PerformanceMeasurement
�Audits
�Legal Costs
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16A. Leibowitz SSA 4/26/00
EHS MetricsNormalization Data
�Population (direct, indirect, field,temporary)
�Hours Worked (regular, overtime)
�Sales (fixed accounting)
�Articles Produced
�Degree Days
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17A. Leibowitz SSA 4/26/00
Safety Metrics�Basics
� First Aid Cases
� Recordable Injuries/Illnesses
�Lost and Restricted Days
�Worker's Compensation Costs
�Property Losses
�Regulatory fines
�Catastrophic events
�Root Cause Analyses
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18A. Leibowitz SSA 4/26/00
Safety Metrics (cont.)
�Job Safety Analyses
�Near Misses
�Safety Meetings Conducted
�Attendance at Safety Meetings
�Cascade Instructors Trained
�Test Scores
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19A. Leibowitz SSA 4/26/00
Safety Metrics (cont.)
�Work Orders Written/Completed
�Number of Employee Raised SafetyIssues
�Ergonomic ConcernsIdentified/Corrected
�Incident Reporting Efficiency
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20A. Leibowitz SSA 4/26/00
Environmental Metrics
�Basics�Reportable Releases
�Chemical Purchases
�Chemical Disposal
�Permit Compliance
�Energy Use
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21A. Leibowitz SSA 4/26/00
Environmental Metrics (cont.)
�Monitoring Completion
�Risk Assessments Completed
�Control Equipment Efficiency�Treatment plants, scrubbers etc.
�System Availability�Frequency of upsets, repair delays
�Drinking Water Testing
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22A. Leibowitz SSA 4/26/00
Environmental Metrics (cont.)
�Emergency Response�Plans, response time
�Permit Preparation�Timely, Accurate
�Regulatory Impact Analyses
�Waste Minimization Programs
�TSDF Audits
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23A. Leibowitz SSA 4/26/00
Industrial Hygiene Metrics
�Hazard Assessments
�MSDS�Availability, Training
�Monitoring Procedures�Calibration, media selection, documentation
�Physical Agents�Noise, Radiation
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24A. Leibowitz SSA 4/26/00
Industrial Hygiene Metrics(cont.)
�Biological Monitoring
�Air Contaminants
�Personal Protective Equipment�Use, training, selection
�Corrective Actions
�Employee Notifications
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25A. Leibowitz SSA 4/26/00
Example Formulas
�Incidence Rate�the number of injuries and illnesses per 100
full-time workers and were calculated as:
�(N/EH) x 200,000
� where N = number of injuries and illnesses EH = total hoursworked by all employees during the calendar year 200,000 =base for 100 equivalent full-time workers (working 40 hours perweek, 50 weeks per year).
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26A. Leibowitz SSA 4/26/00
Example Formulas (cont.)
������������������ �������� �������� ����������������� ��� �
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27A. Leibowitz SSA 4/26/00
Rolling Average Chart
0
5
10
15
20
25
30
35
40
1s t Q tr 2nd Q tr 3rd Q tr 4th Q tr
Rolling A vg.
Q uarter
G oal
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28A. Leibowitz SSA 4/26/00
Example Formulas (cont.)
���������# �������# ������#��$%%
� ����������������������&� ��������
������������������������������� ���� !��'����"
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29A. Leibowitz SSA 4/26/00
Example Formulas (cont.)�'�!�������(�)!*���') ����'�#
������������+(���)�*��"�� ��� ���� �� ��������
+������,!�*��"�� ��� ���� �� ��������
-����������*� ������. ��
��,�-�$��(��!���!-*��(�.�������,�. ����
������+/���/� ����� �������.����'��.!� �"����0 �"
-����������*� ������. ���
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30A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
Injury Frequency Index
0.00
0.05
0.10
0.15
0.20
0.25
0.30
0.35
0.40
0.45
JAN
FE
B
MA
R
AP
R
MA
Y
JUN
JUL
AU
G
SE
P
OC
T
NO
V
DE
C
1997
0.00
1.00
2.00
3.00
4.00
5.00
6.00
1995 1996 YTD.
GOAL
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31A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
W aste Disposal Costs
0100200300400500600700800900
1,000
1993 1994 1995 1996*
K Do
llars
Unit A
Unit B
Unit C
Unit D
Unit E
Total
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32A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
Waste D isposal Costs
0200400600800
1 ,000
1993 1994 1995 1996*
K$
Unit E
Unit D
Unit C
Unit B
Unit A
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33A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
1998 W aste Disposal Costs
S crubbe r15%
Re m e dia tion48%
Etching10%
P la ting13%
W a ste w a te r14%
O ther
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34A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
CHEM ICAL REDUCT IO N
0
100
200
300
400
1988 1989 1990 1991 1992 1993
YEAR
THO
US
AN
D
PO
UN
DS
NitricAcidHCl
H2SO4
Coppe r
Na OH
Fre on
1,1,1-TCA
Chlorine
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35A. Leibowitz SSA 4/26/00
Metrics Examples Display and Interpretation
1997 - $19.4 B illion
14.2%
21.5%
11.4%
8.1%
16.1%
1999 - $22.0 B illion
13.7%
23.0%9.1%
7.7%
16.0% Natura l G as
O il
E lectr ic
W ater
Solar
-10%
-5%
0%
5%
10%
15%
Natura
l Gas
Oil
Electric
Wate
r
Solar
Atom
ic
Grow th by Segmen t (%)
1996 1997 1998 1999
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36A. Leibowitz SSA 4/26/00
Misuse of Metrics
�Comparison of data prepared usingdifferent criteria
�Assumption of trends
�Assumption of relationships
�Extrapolation (logic flaws)
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37A. Leibowitz SSA 4/26/00
Innovative Ideas and FutureUses of Metrics
�Life Cycle Costs
�Cost Avoidance
�Employee Participation
�Supervisor Participation
�Inter/Intranets
�Real Time Data Display