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C <br />• <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 />on the following: Changes in <br />schedule this training. <br />Sanipak responsibilities, all new <br />polices and forms related to the <br />Sanipak, Role of Environmental <br />Services with Engineering, <br />Inspection and Reporting <br />Process <br />Open <br />. Submit all documents to the <br />A. Mosher <br />8/l/06 <br />7/21/06 Will be <br />San Joaquin County <br />completed upon the <br />Environmental Health <br />approval of all <br />Department for Review <br />documents by the <br />review group <br />7/31/06 Approved by <br />review group <br />Open <br />. Engineering will include new <br />A. Mosher <br />8/4/06 <br />7/21/06 A. Mosher will <br />quarterly report of Sanipak <br />Ron Alt <br />work with Engineering <br />operation to the Facility Safety <br />Ed Rocha <br />to develop a reporting <br />Committee <br />form for submittal the <br />• Present to the next calendar <br />Facility Safety <br />Facility Safety Committee <br />Committee. <br />Meeting on 8/2/06 <br />Open <br />• Add standing quarterly report to <br />A. Mosher <br />8/4/06 <br />7/21/06 A. Mosher will <br />the Facility Safety Committee <br />Ron Alt <br />arrange the change in <br />reporting calendar for the <br />Ed Rocha <br />the reporting calendar. <br />Sanipak Operation, report from <br />Eng Dept. <br />• Present to the next calendar <br />Facility Safety Committee <br />Meeting on 8/2/06 <br />Open <br />• Add Sanipak documentation <br />A. Mosher <br />8/4/06 <br />7/21/06 Revision and <br />inspection to the Hazard <br />Rounds <br />distribution of the <br />Surveillance Rounds. <br />Team <br />Rounds checklist will <br />occur. <br />Open <br />• Provide a Summary Report on <br />A. Mosher <br />8/4/06 <br />7/21/06 Create a <br />our Medical Waste <br />C. Solomon <br />template if the review <br />A. Mosher <br />EH&S Manager <br />July 06 <br />