Laserfiche WebLink
E <br />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 />Spore Test Attachment 15 <br />7/21/06 Submit to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Revise Sanipak Daily Load <br />C. Solomon <br />7/20/06 <br />7/20/06 Completed <br />Report Attachment 12A <br />7/21/06 Submit to <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Revise Monthly Medical Waste <br />C. Solomon <br />7/20/06 <br />7/20/06 Completed <br />Management Checklist <br />7/21/06 Submit to <br />Attachment 11 A <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />• Establish new Sanipak <br />Ron Alt <br />7/28/06 <br />7/21/06 After forms, <br />documentation binder for <br />Ed Rocha <br />polices, and sops are <br />checklists, forms, and reports <br />approved, Engineering <br />will begin <br />develo ment. <br />Open <br />• All new and revised policies, <br />A. Mosher <br />8/2/06 <br />7/21/06 A. Mosher will <br />standard operating procedures, <br />C. Solomon <br />communicate to the <br />and forms will be presented to <br />Ed Rocha <br />Facility Safety <br />the next calendar safety <br />Committee support to <br />committee on August 1, 2006. <br />have these placed on <br />the next committee <br />agenda on August 1, <br />2006. <br />Open <br />• Training for the Engineering <br />Ron Alt <br />8/4/06 <br />7/21/06 A. Mosher will <br />Department will occur on the <br />Ed Rocha <br />work with Engineering <br />following: New Polices, forms, <br />A. Mosher <br />to schedule and <br />and SOP's relating to the <br />facilitate this training, <br />Sanipak, role of Engineering <br />by no later than 8/4/06. <br />with Environmental Services, <br />Inspection and Reporting <br />Process <br />Open <br />• Training for the Environmental <br />C. Solomon <br />8/4/06 <br />7/21/06 C. Solomon. <br />Services Department will occur <br />will facilitate and <br />A. Mosher <br />EH&S Manager <br />July 06 <br />