Document 06RDznGdRZ1YR3xkgYp2XarpJ

/ From J. DAMIANO PITTSBURGH - 6 C: To DR. DAN JAFFE - 6 BOB JAMES - 6 FELICIA BAYER - 6 1994 March 10 RB: ALAIN BELDA MEETING 1. I have reviewed the list of "emerging" and "known" issues, and have no additional comments. 2. Audit Benchmarks: A list of Belda's locations scoring excellent is attached. 3. We cited the confidentiality of location audit findings as an impediment. Perhaps, Alain would be interested in the composite audit scores for the 53 audits conducted 1990-1993 (also attached). JOE DAMIANO \3c RECEIVED WAR 10 1994 CIA J. BAYER H:\BELDAJD ALCOA RSBIBr? (ti /EXH,B,T , AL-1587 752484 0184 BENCHMARKS IN EXCELLENCE Feedback on Industrial Hygiene Sampling Results * Lebanon * Tennessee Asbestos Management: None Medical Protocol Utilization * Davenport * Lebanon Access to IH * Davenport * Lebanon * Massena Sampling Equipment * Rockdale * Wenatchee Hazardous Materials Control None Exposure Assessment * Massena * Davenport Respiratory Protection None Hearing Conservation Halethorpe Radiation Safety None Health Hazard Controls None H:\BELDAJD 752484 0185 / SAFETV^WJtibuSTRlAL HYGIENE AUDIT FINDINGS 1990 / 1993 , ^'-- Select Summary Statistics on 53 Audits -- Rank: 1 =Strongest 58 =* Weakest 16 Criterion Feedback on sampling results Grade., ' # of , Point Excellents Average 4 2.43 20 Access to sampling equipment 7 2.37 28 Health hazard controls 1 2.26 33 Radiation safety 1 2.22 36 Asbestos management 1 2.20 39 Hearing conservation 1 2.15 43 Medical protocols utilization 3 2.14 46 Exposure assessment 2 2.12 49 Hazardous materials control 56 Respiratory protection 0 1.98 0 1.65 1 Grade point average value where Poor = 1 Fair = 2 Good = 3 Excellent = 4 X:\FINDINGSJD 752484 0186 V o 752484 0187 Note: "O verall" represents overall m ean