DEPRECATED. See JHSC List of Deficiencies now.
See http://documents.triumf.ca/docushare/dsweb/View/Collection-11086 for details on individual deficiencies
| # | Status | Observed Deficiency | JHSC Recommended Action Notification | Response | Other Notes | ||||||||
| By | Date | Location | Category | Description | To whom | Date | Recommended Action | Ver ified by | Date | Description | |||
| 498 | open | AH | 2016. 02.12 | Cyclotron Vault | Housekeeping | Sharp protruding objects not covered, deburred, or marked: tank lid cable tray edges, VRS bolts on ceiling | Yuri Bylinski | 2016. 02.12 | |||||
| 497 | open | AH | 2016. 02.12 | Cyclotron Vault | Access | Large steps: 1) Platform behind 2A beamline 2) Access to stairs leading to VRS | Yuri Bylinski | 2016. 02.12 | |||||
| 496 | open | DK | 2016. 01.12 | Main Cyclotron Building | Maintenance | Door 16 not closing properly, iti is a fire door | Curtis Ballard and Dragan Mitrovic | 2016. 01.12 | Fix door | DK | soon after | Fixed | |
| 495 | closed | GH | 2015. 10.19 | ISAC-II Exp. Hall Blg. 1 | Housekeeping | cut metal banding protruding from opened crates caused injury to passerby | Bob Laxdal | 2015. 10.19 | Remove it | GH | 2015. 11.10 | No metal banding visibule | |
| 494 | open | DK | 2015. 10.14 | SAB 3 Boot Box Area | Housekeeping | Garbage piling up at location | Curtis Ballard | 2015. 10.14 | Clean it up | DK | before 2016. 05.03 | Visual inspection | |
| 493 | closed | AH | 2015. 03.15 | Service Annex B2 | Housekeeping | Improper storage of gas cylinders & unabelled substances | Yuri Bylinksi | 2015. 03.20 | none | AH | 2015. 10.13 | Verbal report by AH to JHSC | Paperwork is missing. |
| 492 | Closed | GH | 2014. 03.14 | Detector Facility Lab | Failure to use PPE | Employee observed using bandsaw without required PPE; declined assistance, PPE, and to identify self | Glenn Marhsall | 2014. 03.14 | Review PPE requirement with Employee | GH | 2014. 03.19 | Action declined -- Glenn Marshall is not individual's supervisor | Deficiency occured ~November 2013 |
| 491 | Closed | TG | 2014. 02.13 | South of Meson Hall | Housekeeping | Excess wood waste | Curtis Ballard | 2014. 02.13 | Rectify it | GH | before 2014. 12.01 | Area was appropatiately cleared in April | |
| 490 | Closed | TG | 2014. 01.22 | MHESA Lab 05/07 | Extreme Housekeeping | Labs full of items unfit for safe, productive work | Ken Buckley | 2014. 01.22 | DK | 2014. 03.14 | It has been cleaned | ||
| 489 | Closed | DK | 2013. 09.27 | Chem Annex Lab | Chemical | HCl, HNO3 stored on top shelf, not below head height | Christine Takhar | 2013. 09.27 | Move to safe spot | GH | 2013. 11.21 | Chemicals moved to safe spot | Photographs provided by Christine Takhar to verify compliance |
| 488 | Closed | DK | 2013. | Chem Annex Lab | Chemical | No eyewash station in lab | Christine Takhar | 2013. 09.27 | Install | GH | Eye wash bottle and vertical shower head are present for this function | E-mail report and photos | |
| 487 | Closed | DK | 2013. 09.27 | Chem Annex Lab | Chemical | Chemical burn treatment bottle next to exit door expired 2012.11.12 | Christine Takhar | 2013. 09.27 | Replace | GH | 2014. | Chemical burn treatment botel | E-mail report and photos |
| 486 | Closed | JZ | 2013. 09.23 | ISAC-II LN2 fill station | Cryo | Valve handle loose; JZ tightened a nut by hand | None -- it was fixed by the inspector | 2013. 09.23 | None -- it was fixed by the inspector | JZ | 2013. 09.23 | Nut Tightened | |
| 485 | Closed | DK | 2013. 07.31 | M15 LN2 Station | Cryo | LN2 dewar left unattended while filling, against safety procedure | Gerald Morris | 2013. 07.31 | Remedy this | n/a | 2013. 08.02 | Procedures clarified | |
| 484 | Closed | ?? | 2013. 06.10 | ISAC-II NE Wall | Fire | Combustibles atop Flammables Cabinet | ? Taken care of by Gord Wood | un known | Remove | GW | 2013. 06.10 | ||
| 483 | Closed | DK | 2013. 04.04 | Detector MESA Lab Ground FLoor | Equipment | Unprotected fan (no cover) back of blue equipment rack east end table 2B | M. Hasinoff, S. Bianchin | .04.04 | Cover | DK | |||
| 482 | Closed | DK? | 2013. 04.11 | ISAC-I X Hall | Cryogenics | Vent on LN2 fill station not venting fully | D. Yosifov | .04.11 | Repair | ?? | ?? | ||
| 481 | Closed | 2013. 03.07 | ISAC-I X-Hall Ground Floor Room 116 (TRILIS Clean Room) | Fire | Fire Alarm can't be heard inside TRILIS Clean Room | F. Mammarella | Remedy this |
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| 480 | Closed | 2013. 01.31 | Front curb at the front of the MOB | Access | There is no ramp for the curb at the front of the MOB. Materials handling and handicap access are the main concerns here | C. MacGregor | Remedy this |
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| 479 | Closed | 2013. 01.31 | South side of MOB - detector lab | Access | Garbage and wire from ARIEL work blocking entrance to exhaust system for maintenance to exhaust system | B. Richert G. Rideout | Remove |
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| 478 | Closed | 2013 .01.03 | Chem Annex Lab 005 B1 | Fumehood calibration date shows next due date as Jan.19, 2012 | R. Walker | Remedy this |
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| 477 | Closed | 2013. 01.15 | ISAC I B1 level Electrical Room | Two size "T" compressed gas bottles tied up to a small table which is low and light...not acceptable, the table is not secure enough to handle the load. | D. Jackson V. Hanemayer | Remove |
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