Laserfiche WebLink
• <br />n <br />Finding <br /># <br />Finding Description <br />Open / <br />Closed <br />Action Plan (Indicate all Steps) <br />Resp. Person <br />Target <br />Completion <br />Date <br />Date <br />Closed <br />Progress Notes <br />Management Program, to the <br />Ed Rocha <br />Revised <br />1 <br />group would like this <br />Response to violation on 6/27, <br />SJC EHD, including all <br />7/6/06 <br />na <br />action to occur <br />' <br />information regarding the <br />of events <br />Sanipak. <br />a <br />• Report will be submitted for <br />1A <br />SJC EHD <br />Letter to express changes in <br />review to leadership for <br />7/20/06 <br />na <br />Response <br />process. <br />approval and signature. <br />Addendum <br />Signature Authorizing Executive: <br />Title Authorizing Executive: <br />Date: <br />ATTACHMENTS: <br />Attachment <br />Attachment <br />Attachment Description <br />Document File <br />Date <br />Date <br />Number <br />Title <br />Created <br />Revised <br />1 <br />Response Letter <br />Response to violation on 6/27, <br />7/6/06 <br />na <br />to SJC <br />includes attachments and timeline <br />El <br />of events <br />\\cnstkvlvc011\ <br />stkaum$\MyDocs\200 <br />1A <br />SJC EHD <br />Letter to express changes in <br />7/20/06 <br />na <br />Response <br />process. <br />Addendum <br />\\cnstkvlvc011\ <br />stkaum$\MyDocs\200 <br />2 <br />Return to <br />All events occurring between 6/27 <br />7/6/06 <br />na <br />Compliance <br />to 6/30 <br />El <br />Timeline <br />\\cnstkvlvc011\ <br />stkaun $\MyDocs\200 <br />3 <br />Medical Waste <br />Contains the Medical Waste <br />8/02 <br />2/04 <br />Management <br />Contingency Plan for non - <br />El <br />Plan <br />operation of the Sanipak <br />\\cnstkv1vc011\ <br />stkaum$\MyDocs\200 <br />A. Mosher <br />EH&S Manager <br />July 06 <br />