ETA Project Safety Review
Instructions: Complete this Project Safety Review (PSR) form for all continuing and proposed projects in addition to the NEPA/CEQA forms. For questions regarding this form, contact the ETA Safety Manager, Ron Scholtz X8137 or .
1. Date:
2. Project Name:
3. ETA Proposal Number:
4. Principal Investigator/Project Leader:
5. Expected Project Start Date:
6. Expected Project End Date:
7. Project Location (Check all that apply)
LBNL OfficeAreas
LBNL Lab Area
Building and Room Number:
Off-Site
Locations:
Meetings/Training/Tours Only
Hands-On Fieldwork.
Note: A “Fieldwork Hazard Assessment” form must be completed for all hands-on fieldwork conducted off-site. Go to the following link for a copy of the form:
Work Managed by Off-Site Facility Only. Give Details:
8. Project Staff (Check all that apply)
Current ETA Staff
Note: Ensure that all hazards, controls and training are addressed in the Activity Manager system. Ensure that all Work Activities are updated and approved as needed. Activity Manager link:
New Staff, Affiliates, Postdocs, or GSRA’s
Note: All new personnel will need to be assigned to the appropriate Work Activity and obtain a training profile. Notify the appropriate Activity Lead for assignment. Activity Managerlink:
Other Non-LBNL Personnel. Describe:
9. Use of Subcontractors under direction of LBNL
No subcontractors will be used.
Yes, subcontractorswill be used. Name all used.
Subcontractor Company Name(s):
Describe Work Being Performed:
Note: A Subcontractor JHA (SJHA) is required for any subcontractors that perform “hands-on” work. The SJHA system can be accessed by going to the following link:
10. New Equipment
No new equipment will be purchased, rented, or borrowed
Yes, new equipment will be purchased, rented, or borrowed.
Note: New equipment mustmeet LBNL standards including Nationally Recognized Testing Lab (NRTL) certification for items >50 volts. Go to the following link for the ETA New Equipment/Chemical Review Form:
11. Hazardous Materials
No hazardous materials or gases are used in this project
Yes, hazardous materials or gases are used in this project.
Name hazardous materials or gases used:
Note: Go to the following link for the ETA New Equipment/Chemical Review Form for any new equipment or chemicals:
12. Customer Environmental Surveys and Questionnaires
Does this project require submittal of a completed customer environmental questionnaire? If yes, submit for the questionnaire to the ETA Safety Manager for review.
13. Additional Comments:
PI/Project Leader Signature and Date: ______
Date
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14. ETA Safety Manager Comments and Recommendations:
ETA Safety Manager Signature and Date: ______
Date
Rev C (7/14/15)