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Chlor-Alkali II 1994 Consolidated Audit
Schedule
September 12-16: Hold initial meeting to communicate process and schedule Distribute new and past questionnaires to assigned plant contacts Contact respective Audit Team Leader and schedule a time to review
questionnaire in the next 2-3 weeks
September 19 - October 7: Fill out questionnaires on Mac/PC Schedule individual audits with Audit Team Leaders during October Conduct internal review of "first pass" answers to questionnaires Submit completed questionnaires to Howard Wilkinson for distribution to
individual Audit Team (must be done at least 2 weeks prior to the scheduled individual audit date)
October 7 - November 4:
Conduct individual audits
November 15: All audits and questionnaires have been completed Finalize Agenda for Wrap-Up Session December 13: Consolidated Audit Wrap-Up Session
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