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0 <br />4 <br />Waste <br />Letter discussing the cease of <br />6/27/06 <br />na <br />Management <br />pickups until further notice <br />Letter <br />5 <br />3M Attest <br />Policy for performing the spore <br />5/04 <br />7/6/06 <br />Biological <br />test <br />El <br />Indicator Sterile <br />\\cnstkvlvc011\ <br />Processing P&P <br />stkaum$\MyDocs\200 <br />5A <br />3M Attest <br />Policy for performing the Spore <br />El <br />7/6/06 <br />7/20/06 <br />Biological <br />Test <br />Indicator Sterile <br />\\cnstkvlvc011\ <br />Processing P&P <br />stkaum$\MyDocs\200 <br />6 <br />Sanipak <br />Memo from Jose Watson to the <br />Email document <br />6/28/06 <br />Na <br />Sterilizer and <br />group regarding the change in <br />Compactor <br />process for discontinuing use of <br />Memo <br />the Sanipak <br />Attachment <br />Attachment <br />Attachment Description <br />Document File <br />Date <br />Date <br />Number <br />Title <br />Created <br />Revised <br />7 <br />Training Sign in <br />Proof of training <br />Hard copy only <br />6/28/06 <br />na <br />roster for <br />lockout tagout <br />of the Sanipak <br />8 <br />Email <br />Memo from Jose Watson to the <br />Email document <br />6/28/06 <br />na <br />Inspection <br />group regarding the immediate <br />Follow-up By <br />actions taken <br />Jose' Watson <br />9 <br />Stericycle <br />Documents have all information <br />Hard Copy Only <br />6/27/06 to <br />na <br />Tracking <br />in regards to waste hauled from <br />6/30/06 <br />Documents <br />the site, including date, amt, time, <br />etc. <br />10 <br />Training Sign in <br />Proof of training <br />Hard Copy Only <br />7/5/06 <br />na <br />roster for spore <br />testing <br />A. Mosher <br />EH&S Manager <br />July 06 <br />