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LOUISIANA DIVISION CONSOLIDATED AUDIT DATES: TIME: PLACE: Poly "A" Plant May 28, 29, 30, 1991 7:30 a.m. - 4:00 p.m. Poly "A" Large Conference Room CONSOLIDATED AUDIT AGENDA (Proposed Agenda) Tuesday. Mav 28 7:30-11:30 Plant Presentation and Tour (see separate detailed guideline) 11:30-12:00 Lunch 12:00-1:30 Hazardous Material Transportation Review (HMTR) 1:30-1:45 Break 1:45-4:00 Chemical Exposure Index (CEI) Wednesday. May 29 7:30 - 8:30 Security Audit 8:30-11:30 Reactive Chemical Review 11:30-12:00 Lunch 12:00-4:00 Occupational Health Audit DO A 117917 CONFIDENTIAL Thursday. Mav 30 7:30 - 11:30 Safety Audit 11:30- 12:00 Lunch 12:00-3:00 Loss Prevention Audit 3:00-4:00 Other Audits (Electrical) HW:lml 04/05/91 DO A 117918 CONFIDENTIAL CONSOLIDATED AUDIT POLY "A" Tuesday, May 28, 1991 7:30 - 11:30 AGENDA (Proposed) Plant Presentation/Discussion/Tour I. Process and Unit Operations 90 minutes Process Description Process Flow Sheets Process Chemistry Including Side Reactions Instrumentation Critical Instrument Devices and Function Plot Plan Layout n. Organization 10 minutes m. Review of Plant/Department Policies/ Procedures and Communications 20 minutes IV. Review of Training and Retraining Programs 30 minutes DO A 117919 CONFIDENTIAL V. Review of Significant Incidents/ Major Concerns Losses Reactive Chemicals Safety Medical VI. Plant General Tour (break into functional groups) Projects Areas of Concern Maintenance Shops Motor Control Centers Eating Facilities Labs HW:lml 04-05-91 30 minutes 60 minutes 00 A 117920 CONFIDENTIAL