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O <br /> PILKINGTON BPNA Corrective & Preventive Action Report <br /> Instruction —0-0 <br /> Ener enc Res onse Plan ® ❑ 909 R 5003 3/15/14 <br /> Other s eci ) ❑ ❑ <br /> Mistake Proofin ❑ ❑ <br /> Institutionalized at facility ❑ ❑ Explain: <br /> Overall Accountable for C/P Action: Planned Completion Date: Actual Completion Date:3/15/14 <br /> Haza Saeed 3/20/14 <br /> Completed by Quality Assurance,Environ_ mental Manager,or Safety Manager(as defined in procedure) <br /> Review of Effectiveness,Including Basis for Evaluation Effective: ® Yes ❑ No Date:3/26/14 <br /> Basis: <br /> Final Close-out(Q,E or S Management Representative): <br /> Date: <br /> Controlled Copy is Electronic Version Page 2 oft <br /> (Attachment documents BP1R0009and BP1R0012.doc) <br />