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Access Control: A Review of 2015-2019 Events (SNL/NM)

MacKenzie, Cheryl M.

Due to a number of recent events where access control into or out of a hazardous area or operation was a factor, the Environment, Safety, and Health (ES&H) director requested a review of access control events occurring at Sandia National Laboratories from 2015 to January 2019. The purpose of the review was to determine the extent of access control as an ES&H issue, draw preliminary conclusions from the data, and identify recommendations for improvement, if appropriate. Using the Occurrence Reporting and Processing System (ORPS) database, nine events from 2015 through January 2019 were identified as situations involving access control of personnel into or out of a hazardous area or operation. Supplemental records from the Assurance Information System (AIS) database and the occurrence management team's repository in Electronic Integrated Management System (EIMS) were sought to confirm this dataset of access control events and to gather details concerning the causal factors associated with each event.