Document XR39ZjeNjr6bE78jomjxdvKjK

AGENDA Masting called by: Consolidated Audit Committee Data: 10/08/92 Masting placa: Poly C Training Room Starting Tina: 7:30 AM Plaaaa bring; Yourself Ending Tina: 11:00 AM Participants: Poly C staff, ConsolidatedAudit Cora Audit Taaa Purposa of Masting: This review is intended to present and discuss the pertinent infornation necessary to accomplish the raguiranants of the Consolidated Audit Process for the Polyethylona C Plant. Desired Outcona: Identify reactive chemicals concerns for the Poly C Plant. Educate new parsonnel/refrash existing personnel on plant reactive chenical concerns and preventions. Agenda items: 1 1 1* 1 | 1 2. i 1 1 3 i 1 1 1 1 1 5. 1 | 1 1 | 1 71 1 1 6 1 1 i 9* i i | 10 a 1 1 |11. 1 1 j 12 . i 1 j 13 a 1 1 114 . i Process Introduction and Flow Diagram 1991 Audit Concerns/ Section Summaries Raw Materials and Supplies Unloading and storage Catalyst Preparation Ethylene Purification and Compression Reaction Area Calcium Stearate Devolatilization Pelletising Material Handling Additive System Solvent Recovery and Purification 115 . Dowtherm Systems 1 fie. Flare Systems 1 117. 1 1 Review and Agree on Action Items Person Responsible Mike Olsen fl M n n w n H n n ft n n All | To be Accomplished |Time (min ) | allotted 1 1 | Basic Understanding of j the Poly C Process 1 10 | 1 1 | Review of Answers or j Current Status 1 20 | 1 1 | Sunnary of Sections j Relative to Questionaire 40 1 | 1 1 | Review Raw Materials 1 10 \ | Identification Procedures 1 1 | Review of Concerns and j Precautions 1 10 1 1 1 | Review of Concerns and 1 2S | | Precautions 1 1 | Review of Concerns and j Precautions 5| 1 1 | Review of Concerns and 25 | | Precautions 1 l | Review of Concerns and j Precautions 10 1 1 | Review of Concerns and j Precautions 5 1 f ( Review of Concerns and j Precautions 1 51 1 1 | Review of concerns and j Precsutions 1 51 1 1 | Review of Concerns and | Precsutions 1 51 1 1 | Review of Concerns and j Precsutions 1 5| 1 1 | Review of Concerns and j Prscsutions 1 51 1 1 ] Review of Concerns and j Precautions 1 5| 1 1 | Finalize Action Itens i 1 20 | 1 i1 Ground Rules: i i TEAMWORK AND CONSTRUCTIVE, APPLICABLE DISCUSSIONS i I 1 1 1 D0 A 017588 CONFTDFNTTAL POLY C PROCESS OVERVIEW exchanger devolatilizers uu A 017589 C O N F ID E N T IA L 10/08A DOW CONFIDENTIAL