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E <br />11 <br />Monthly <br />Track Spore Testing and amount <br />7/6/06 <br />na <br />Medical Waste <br />of waste <br />El <br />Checklist <br />\\cnstkvlvc011\ <br />stkaum$\MyDocs\200 <br />11A <br />Monthly <br />Track Spore testing and amount of <br />7/6/06 <br />7/20/06 <br />Medical Waste <br />waste <br />El <br />Checklist <br />\\cnstkvlvc011\ <br />REVISION <br />stkaum$\MyDocs\200 <br />12 <br />Sanipak Daily <br />Provides EVS management <br />7/6/06 <br />na <br />Load Report <br />information on loads run in the <br />El <br />Sanipak including number of <br />\\cnstkvlvc011\ <br />loads, time, number of bags <br />stkaum$\MyDocs\200 <br />processed, and operator. <br />Attachment <br />Attachment <br />Attachment Description <br />Document File <br />Date <br />Date <br />Number <br />Title <br />Created <br />Revised <br />12A <br />Sanipak Daily <br />Provides EVS management <br />7/6/06 <br />7/20/06 <br />Load Report <br />information on loads run in the <br />El <br />REVISION <br />Sanipak including number of <br />\\cnstkvlvc011\ <br />loads, time, number of bags <br />stkaum$\MyDocs\200 <br />processed, and operator. <br />13 <br />Pictures of <br />Pictures for information, <br />Available upon <br />na <br />lockout tagout, <br />documentation of the event <br />request, multiple <br />re- <br />documents <br />containerization <br />, empty <br />14 <br />Spore Test <br />Tool for staff to follow when <br />7/20/06 <br />na <br />Checklist <br />performing the spore test to ensure <br />El <br />no steps in the process are missed <br />\\cnstkvlvc011\ <br />stkaum$\MyDocs\200 <br />A. Mosher <br />EH&S Manager <br />July 06 <br />