1. 1 Lawrence Berkeley National Laboratory Integrated Safety Management Systems Review August 8-9, 2006 B erkeley Lab Safety Committee Presentation Paul Blodgett Group Leader, Industrial Hygiene

2. 2 SRC* Safety Review Committee Emergency Preparedness Berkeley Lab Safety Committees Director Steve Chu Laser Safety Electrical Safety Mechanical Safety Traffic Safety Liaisons* EH&S Environmental Health & Safety Safety Coordinators* BioSafety LSD Life Sciences Division Radioactive Drug Research Radiation Safety Animal Welfare Human Subjects Quality Assurance IRB Institutional Review Board ISM DrivenRegulatory Driven *Conducts a portion of institutional ES&H assessment.

3. 3 Safety Review Committee (SRC) Reports to the Lab Director. Makes recommendations on ES&H policy and guidelines. Conducts reviews of special safety problems and provides recommendations for solutions. Conducts the institutional level self-assessment known as Management Environment, Safety & Health (MESH) reviews. Appoints expert sub-committees to address specific health and safety matters. Seeks consultation from the Regulatory Safety Committee Chairs.

4. 4 MESH Reviews Conducted for divisions on a triennial basis Ensures management systems consistent with Integrated Safety Management (ISM) are in place in all Laboratory Divisions and that these systems are leading to effective implementation of the Laboratory's ES&H program. Performed by SRC members.

5. 5 SRC Sub Committees Electrical Safety Emergency Preparedness Laser Safety Mechanical Safety Safety Coordinators Traffic Safety

6. 6 EH&S Liaisons Reports to the EH&S Director Serves as prime EH&S technical point of contact to assigned divisions Conducts the authorization based portion of institutional self-assessment known as Integrated Functional Appraisal (IFA) reviews

7. 7 Integrated Functional Appraisal Conducted for divisions on a triennial basis. Validates formal authorization requirements. –Activity Hazard Documents –Biological Use Authorizations –Radiological Work Authorizations Performed by Division Liaisons and supported with EH&S subject matter experts.

8. 8 Safety Coordinators Reports to each Division Director. Serves as point of contact within their division for all matters concerning the implementation and interpretation of the Lab’s ES&H policies Conducts the working level portion of institutional self-assessment known as Division Self Assessment (DSA) reviews.

9. 9 Self Assessment Conducted annually Validates that ISM principles are implemented at the working level Performed by the Division Safety Coordinator and supported with EH&S subject matter experts

10. 10 Regulatory Committees Institutional Biosafety Committee Radiation Safety Committee Institutional Review Board Committee for the Protection of Human Subjects Animal Welfare and Research Committee Radioactive Drug Research Committee