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0-1 Glass, Inc. <br /> Tracy, CA <br /> Compliance Audit <br /> 1/16/2020 <br /> Responsible Completion <br /> Rec# Recommendation Part ©ate Status Comments <br /> Ammonia operators are <br /> Utilize an automatic notification system to alert included in the training <br /> 1 0-1 Complete 9/11/2020 matrix. <br /> when an employee requires refresher training. <br /> Training was completed <br /> 9/11/2020- <br /> Included in the <br /> 2 Ensure a compliance audit is completed every 3 0-1 Complete 9/11/2020 Preventative Maintenance <br /> years. Module of SAP. <br /> Page 1 of 1 <br />