Laserfiche WebLink
Finding <br />Finding Description <br />Open / <br />Action Plan (Indicate all Steps) <br />Resp. Person <br />Target <br />Date <br />Progress Notes <br /># <br />Closed <br />Completion <br />Closed <br />Date <br />from sterilizer and compactor <br />provided, Attachment 9 <br />o Lockout tagout of the <br />E. Rocha, <br />6/27/06 <br />6/27/06 <br />Ed Rocha locked the <br />equipment: pictures, <br />A. Mosher <br />Sanipak in K. Foley <br />Attachment 13 <br />Presence. <br />o Decontamination of <br />D. <br />6/30/06 <br />6/30/06 <br />EVS washed the bin with <br />equipment <br />McCafferty <br />approved cleaner. <br />o Revision of the policy, <br />Attachment 5 <br />A. Mosher <br />7/7/06 <br />67/6/06 <br />Policy revised. <br />o Training: EVS staff <br />trained on new P&P, <br />C. Solomon <br />J. Watson <br />6/27/06 <br />6/28/06 <br />6/28/06 <br />Training Conducted <br />and contingency <br />procedures <br />Attachments <br />6 7 8 10 11,12 <br />Open <br />• Develop addendum to previous <br />A. Mosher <br />7/21/06 <br />7/20/06 Completed <br />response provided SJC EHD <br />letter <br />Attachment 1 <br />7/21/06 Submit letter to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Create changes to the Sanipak <br />A. Mosher <br />7/20/06 <br />7/20/06 Completed <br />Spore Test Policy Attachment <br />C. Solomon <br />revision <br />5A <br />7/21/06 Submit to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Develop Spore Test Checklist <br />A. Mosher <br />7/20/06 <br />7/20/06 Completed <br />Attachment 14 <br />7/21/06 Submit to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Develop Sanipak Responsibility <br />A. Mosher <br />7/20/06 <br />7/20/06 Completed <br />Matrix Attachment 16 <br />7/21/06 Submit to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Develop Flowchart for Sanipak I <br />C. Solomon <br />7/20/06 <br />7/20/06 Completed <br />A. Mosher <br />EH&S Manager <br />July 06 <br />