Document GKD6RbZ2Vbam4BroE8Qgdr287

DOW U.S.A. LOUISIANA DIVISION CONSOLIDATED AUDIT PROGRAM POWER I/UTILITIES Date: March 10,11,12, 1992 Time: 7:30 a.m. - 4:00 p.m. PLACE: TUESDAY, MARCH 10, 1992 7:30 a.m. to 10:30 a.m. B-819 CONF. RM. TUESDAY-Lunch and Evening, WEDNESDAY and THURSDAY all day in the CAUSTIC PLANT CONF. RM. Plant Superintendent: Ken Fox Major Manager: Paul Rozas Plant/Department "CAP" Administrator: Marty Morrison QUESTIONNAIRES ASSIGNMENTS REACTIVE CHEMICALS SECURITY SAFETY CHEMICAL EXPOSURE INDEX LOSS PREVENTION OCCUPATIONAL HEALTH HMTR ELECTRICAL 5-POINT MARTY MORRISON JOE RAWLINGS GERVEY SMITH MARTY MORRISON JOE RAWLINGS MARTY MORRISON MARTY MORRISON LONNIE MARCHAND 2/24/92: hrw DO A 117921 CONFIDENTIAL CONSOLIDATED AUDIT AGENDA Tuesday. March 10 7:30 - 10:30 /l0:30 - 11:30 41:30 - 12:00 42:00 - 1:30 ,4:30 - 1:45 4:45 - 4:00 Department Presentation (B-819 PCM CONF. RM.) (see separate detailed guideline) Power I/Utilities Plant Tour Lunch (CAUSTIC CONF. RM.) Hazardous Material Transportation Review (HMTR) Break Chemical Exposure Index Review (CEI) Wednesday, March 11 (CAUSTIC CONF. RM.) 7:30 - 8:00 8:00 - 11:30 11:30 - 12:00 12:00 - 4:00 Electrical 5 - Point Audit Summary Loss Prevention/Fire Audit Lunch (CAUSTIC CONF. RM.) Occupational Health Audit 2/24/92: hrw . 11 7^22! D A ImTTAI (CAUSTIC CONF.RM.) 7:30 - 8:00 8:00 - 11:30 11:30 - 12:00 12:00 - 4:00 Laboratory Audit Summary Reactive Chemicals Audit Lunch (CAUSTIC CONF. RM.) Security/Safety Audit Employee Interview Summary Major Manager/Section Manager Employee Survey Summary Area Safety Superintendent Safety Supt./Safety Dept. Housekeeping Inspection 2/24'92:hrw DO * H7,2f CONFIDENT!ftl Date: Time: LAD Consolidated Audit BLDG. 819 (PCM) March 10, 1992 7:30 a.m. - 10:30 a.m. AGENDA I. Department Presentation/Discussion Process and Unit Operations Process Description Process Flow Sheets Plot Plan Layout Instrumentation and electrical ; Critical Instrument Devices and * , Function II. Organization / III. Review of Plant/Department Policies/ / Procedures and Communications 10 minutes 15 minutes IV. Review of Incidents/Major Concerns > Safety - OSHA Recordable Data last 5 years Equipment/Property Loss $50,000 or more last 5 years Reactive Chemicals Incidents last 5 5 years 15 minutes V. Review of Training and Retraining / VI. Plant/Department Indoctrination Video VII. Plant General Tour y (break into functional groups) 30 minutes 30 minutes 60 minutes Projects Maintenance Shops Eating Facilities Areas of Concern Motor Control Centers Labs 2/24/92: hrw