Safety Management System and ERMIS Dashboard Reports at UC Irvine Sandra Huang Conrrad, UC Irvine Assistant Director, Safety and Injury Prevention Safety Management System UC Irvine’s Safety On Site (SOS) Program Regulations and Standards • Title 8 CA Code of Regulations, Section 3203 • ANSI/AIHA Z10 • Required elements – – – – – – Responsibilities Hazard identification, evaluation, and correction Communication Injury reporting, investigation, and follow-up Training Reporting safety concerns Safety On Site (SOS) • Work units • SOS Representatives • Required safety training • Work unit specific training • Hazard identification and correction • Communication • Reporting Program Landing Page WORK ENVIRONMENTS Office/Administrative/Clerical Areas This work environment applies to employees who perform administrative duties, even if other department employees work in a different setting (i.e. Office of Information Technology (OIT), Human Resources). Laboratory/Clinical/Research This work environment applies to employees who perform activities inside a laboratory working with chemicals, biological materials, animals and radioactive materials. For research employees who do not work with chemicals, biological materials, animals or radioactive materials, or ONLY perform administrative activities in a lab please refer to “Office/Administrative/Clerical Areas”. Auxiliary Services (Police, Childcare, Dining Services, Student Housing, etc…) This applies to employees who perform a variety of non-administrative activities that could include material handling, lifting, pulling and or frequent standing or walking, food service activities, and etc.. Facilities Management/Skilled Trades and Custodial This work environment applies to employees who perform maintenance, grounds, custodial or other skilled trade activities (i.e. Facilities Maintenance, Housing Maintenance and Grounds). Arts This work environment applies to employees who perform non-administrative activities in the Costume Shop, Student Arts, and Production areas. Safety on Site (SOS) Program Implementation Steps Work Units • Lowest level work group of individuals • Hold periodic staff meetings • Work closely on a regular basis • Unique training needs in order to safely and successfully perform unit specific procedures Supervisor/Manager Responsibilities • Identify work unit(s) • Designate a SOS Representative (SOS Rep) for work unit • Assist SOS Representative – Accessing training transcripts – Completing the hazard identification checklist for the relevant work environment SOS Representative Responsibilities • Take online SOS Rep training • Complete Hazard Identification checklist • Take Safety Training Self-Assessment (STSA) and all other required work unit specific training • Assist supervisor in obtaining rest of work unit to complete STSA and required training Work Environments • Trades • Arts • Auxiliary Services: Police, Dining, Housing, Bookstore, Athletics • Office/Administrative Required Safety Training • Safety Training Self-Assessment (STSA) 1 – Select all the categories that describe your work 2 – Select all the activities and environments that describe your work • Questions evaluate job categories & activities • Responses determine required training • Classes available through UC Learning Center Rewards and Recognition Continue Reset -> Injuries and hazard reporting • Injuries, safety concerns and near-misses • Injury investigations and follow-up – Tier 1 injuries: Supervisors investigate and follow-up, complete form – Tier 2 injuries: EH&S investigates in addition to supervisor Injury Safety Concern/Near-Miss Communication • SOS List Serve • SOS Meet and Greet Events – Lunch served – Work unit recognition – Program highlights – General EH&S questions • Metrics UC Irvine’s Dashboard Reports Enterprise Risk Management Information System (ERMIS) UC Irvine Dashboard Reports • Injury Data Dashboard • Safety On Site (SOS) Dashboard • Ergonomics Dashboard • Academic/Non-Academic Injuries Injuries Data Dashboard • KPI 01: Workers’ Comp Count Per 100 FTE (WC Frequency Rate) • KPI 02: Workers’ Comp Incident Cost Per 100 FTE (WC Severity Rate) • KPI 03: Claims by Type or Department Injury Data Dashboard Claims and Cost by Department Safety On Site (SOS) Dashboard Ergonomics Dashboard • KPI 01: Number and Type of Evaluations performed by Department • KPI 02: Employees by Department and RSI Guard Installation Status • KPI 03: Pain and Discomfort Levels • KPI 04: Subjective Risk Levels Ergonomics Dashboard Reports Academic/Non-Academic Injuries Other Dashboard Reports • High risk groups’ injury rates compared to industry standard • • • • Facilities Management Hospitality and Dining Services Student Housing Parking and Transportation Injury Rates for Facilities Management and Dining Services System Wide Injury Reports • Facilities Management/Physical Plant injury rates • Next steps: – Student Housing – Dining Services – By occupation UC Performing Arts Injury Report • Worked with CoE for Arts and Theatre Safety, Brent Cooley • Process – Request access to view current dashboards – Email UCOP to request new dashboard: erm@ucop.edu UC Performing Arts Injury Report Next Steps • Combine dashboard reports into one report – Including UCI Fire Protection data • Pending dashboards – Injury investigations root cause – Training compliance, lab and non-lab areas – Lab and non-lab survey findings and deficiencies sconrrad@uci.edu (949) 824-6982