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TO : DEAN WALTERS
JU 4 31809 058
SOURCE : WILKINSON SR II R (HOWARD
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WALTERS I D (DEAN)
<11431809 ) (PLAOM
From! To:
NAME: U432460 < U432460GLACSDC@MRGATElJSMM02t'!MA > U431009(3113MQ
LAD CONSOLIDATED AUDIT
PRO (3 RAM SCHEDULE/ADENDA
CELL SERVICE
P1 a a t S u p e i' i n t e n d e n t: R o d d ey P e e L> I e s M 1 r Mans <5 e r ! T o m A u s tin T .t/Department "CAP" A d m i ii s t r a t o r : P e a n W a I i. <? r
QUEST IONNAIRES
ASS IONMENTS
SAFETY CONTACT
Hem v
OCCIJ PA TI ON AL HEAL. TH
Dean Wa 31 <: r
LOSS PREMENTION
John l.
s
REACTIME CHEMICALS
D ean W a 1 l. c rs
SECURITY
Dean WaIters
HMTR
John Lewis
CEI
<100 .... ~>Internal r (-: v i e w conduct e d N / A
OTHER AUDITS * ELECTRICAL 5 - POINT AUDIT * SAFETY DEPARTMENT INSPECTION
* EMPLOYEE INTERVIEWS
L. o n ri i e M v.i i c: h a n d A 11 a n S a n d o w T o m Au t in
y
DOW U.S.A. LOUISIANA DIVISION CONSOLIDATED AUDIT
CELL SERVICE
Dates! Time: Place:
March 24,2s, 1991
t
7:30 a . m. - 3:30 p.m.
Dow Conference Center < Pellance)
Cell S er vi c <-: C o nf . R o o m
Tuesday, March 24
CONSOLIDATED AUDIT AGENDA
7: 30 ~ 9 : 30
9: 30
10: 30
10:30 - 10 MS
Plant, Presentation - Dow Coni'. Ctr ( see separaie deta i 1 ed gu i.dbline)
C e 11 S r v :i c e B 10 c k T 0 u r
Electrical 5 - Point Audit G'ninna v.
10 MS -- 11:30
11 : 30
12:00
' >0 - 3:30
1. 0 s s P r e1 ' e n t :i 0 n / T" :i. 1 p A u d :i t 1.. uncli O. e11 Sec v i.ce) 0 c c u p a t i 0 n a I IT e a !l t l i A u d :i t
O O
Uedne-sday, March 25 8 : 30 - 10:00 10 : 00 ~ 11:00 11 : 00 - 11:30 3.1 : 30 - 12:00
~ 3 : 00
HRU Rev, 03/05/92
Hi-iTR
1? ea c t i ve C I', em i c u 1 0 u d :i 1
S a f e t. y / S' e c u r i t y A u d i t
Lunch (Cell Servi<::e>
S a f e t. y / S e cur it y A u. d i 1 ( c 0 n ' I- > a- Employee Interview Summar,. Ma i a r Ha n ag er/Sec t ion H n1 ' g r * Employee Survey Summary 0 a f e t y S tit p e r i n t e n d e 111. A Safety Su p er i n tenden t/Sa f et> D ep ! . IT 0 u s e l< e e p i vt g 1 n s p b c t i 0 11
. CONSOLI DATED AUDIT CELL service:
Date: Tuesday, March 24, 1991 T ini'5; 7:30 a. m. - 9 : 30 a . m. Pi : Dow Conference Center {Reliance)
AGENDA
PLANT PRESENTATION/DISCUSSION/TOUR
I, Process and Unit Operations
* Process Description * P r o c e s s F1 o w S h e e t. s a Critical Instrument Devices and Function * Plot Plan Layout
II. 0 r g a n i za tio n
III. Rev i ew o f P1 a n t/ D ep a r t men t P o 1 i c: i es/ P r o c ed u r es a n d C o mm u n i. c a t i o n s
IV . 1? e view o f 'I raining a n d R e t r a i n i n g Pro g r a m s
V. Review of Significant I nc iden t s/Ma .j o r Concerns
* Safety - OSH A Recordable Data last 3 yean:; a- Medical - Medical visit data last 3 years
VI. Plant/De p ar t ment In d o c tr i na t i o n
VII. Plant 0 e ne ra 1 To ur
a Projects * Areas of Concern a M a i n t e n a n c e S h o p s * Motor Control Centers a Eat ing Fac i 1 it ies a Labs
Plant Tour Guides:
Safety/Security/Occupational Health/ Re activ e Ch emica Is
Lo ss Preventio n/HMTR
HPU 03/05/92
A, 3 minui.es
.IV mi a" ies 20 mi nut."' :l 0 m :i. n u t e s :l 5 m :i n u t. s
20 m-i n u i. ,<) minutes
,,.. , - ."efiJo tin t..i.i.':i
OR MLKIN90N SR < En jF MESSAGE >
(t.L:32 i/0 XiiOl i. i. n
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