| ISM
Function/Principle |
Best
Practice |
Description |
Date |
|
Core Function 1: Define Scope of Work
Principle 4: Balanced Priorities |
01 |
Roles Responsibilities Accountabilities and Authorities
(R2A2's) |
08/08/02 |
|
10 |
Engineering Standards Program Best
Practices |
10/06/03 |
|
18 |
Quick Work Fix |
05/26/04 |
|
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
|
Core Function 2: Analysis of Hazards |
05 |
Hazardous
Materials Tracking System (HAZTRAK) |
08/08/02 |
|
06 |
Automated
Job Hazard Analysis |
08/08/02 |
|
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
| Core
Function 3: Develop and Implement Hazard Controls
Principle 5: Identification of Safety Standards and
Requirements
Principle 6: Hazard Controls Tailored to Work
Being Performed |
10 |
Engineering Standards Program Best
Practices |
10/06/03 |
|
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
22 |
Expedited/Fix It Now (FIN) Work Processes |
05/26/04 |
|
25 |
Work
Package Contents -- Only Contain What's Needed By The Mechanic In
The Field |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
| Core
Function 4: Perform Work Within Controls
Principle 7: Operations Authorization |
03 |
Integrated
Safety Management System (ISMS) Software |
08/08/02 |
|
17 |
Work Window
Manager |
05/26/04 |
|
25 |
Work
Package Contents -- Only Contain What's Needed By The Mechanic In
The Field |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
| Core
Function 5: Provide Feedback and Continuous Improvement |
02 |
Self-Assessment Program |
08/08/02 |
|
04 |
Application
of a Senior Management Executive Steering Committee for ISM
Leadership |
08/08/02 |
|
07 |
A
Data-Driven Approach to Improving Safety Performance |
08/08/02 |
|
08 |
Continual
Improvement of ISMS Through Statistical Trending |
11/20/02 |
|
10 |
Engineering Standards Program Best
Practices |
10/06/03 |
|
14 |
Standard
Work Week Critiques |
05/26/04 |
|
15 |
Work
Management Reporting System |
05/26/04 |
|
16 |
Worker
Feedback |
05/26/04 |
|
19 |
Problem
Evaluation Request (PER) -- A Comprehensive, Low Threshold,
Electronic Work Initiation/Problem Identification System |
05/26/04 |
|
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
21 |
Work
Management Centers |
05/26/04 |
|
23 |
Use of
Delay Codes |
05/26/04 |
|
24 |
Electronic
Routing and Approval |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
| Principle
1: Line Management Responsibility for Safety |
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
26 |
Winter Enclosure Improves Safety and
Schedule |
06/24/04 |
| Principle
2: Clear Roles and Responsibilities |
17 |
Work Window
Manager |
05/26/04 |
|
20 |
Joint Review Group (JRG) -- A Senior
Review Committee for Complex / High Risk Work Packages |
05/26/04 |
|
21 |
Work
Management Centers |
05/26/04 |
| Principle 3: Competence
Commensurate with Responsibilities |
17 |
Work Window
Manager |
05/26/04 |