Document z0EkX5qK22EDoDwjG7J5oK8a

POLY C CONSOLIDATED AUDIT PROGRAM OCTOBER 6,7,8, 1992 7:30 a.m. - 4:00 p.m. Poly C Training Room Audit Session Assignment Introduction/Process Overview Chemical Exposure Index R.D.Moore B.Cameron Hazardous Materials Transportation B.Cameron Laboratory J.Lastovica Loss Prevention/Fire G.Shofoluwe Occupational Health D.D.Lee Reactive Chemicals M.Olsen Safety F.Travis Security J.M.Smith (R.Blackwell) (A.Hebert) (M.D.Newsom) (D.DuRousseau) (W.0.Hill) (D.Leblanc) (R.Webb) (S.Williams) (P.M.Blanchard) CORE AUDIT TEAM K. JOHNSON S.M. PARKER T.R. WILLIAMS H.R. Wilkinson Plant Superintendent Safety Superintendent Technology Center Representative LAD Audit Facilitator r.a. Webb Coordinator APRIL 28, 1992 DO A 017694 CONFIDENTIAL POLY C CONSOLIDATED AUDIT PROGRAM (Critical Path) January 22, 1992 February 13, (12:15 p.m.) Poly C Training Room Assignments Confirmed Introduction Meeting August 6 (8:30 a.m.) Poly C Training Room September 21 September 25 October 6,7,8 (7:30 a.m.) Poly C Training Room October 23 November 23 April 1993 October 1993 Audit Facilitator Pre-Review (Presentation Format) (General Questions) Completed Questionnaires Returned (To Audit Facilitator) Submit Copies of Presentations (To Audit Facilitator) Consolidated Audit (Presentations) Recommendations Report Issued (From Audit Facilitator) Review Report/Actions with Major Manager Follow-up Status Report Issued (To Audit Facilitator) Technology Center Final Review \ 1 R.A. Webb Coordinator April 28, 1992 DO ^ 0.7759c; 0 OhIF fOFNTTAl'