Document zbbGYZp57nmqEe1gL77gyVQEB

List of all Follow Up Action Items 1 Active Items Back /__________ ___ Main left* AI lAcSyi#;!:: Description Type Follow-Up 19.95..CQnsoiidaled.Andit Reference #:....... 500000------- OCCUPATIONAL HEALTH AUDIT - GENERAL INDUSTRIAL HYGIENE/MEDICAL Follow-Up Action Responsibility: ___ .MkheliDugas___ Expected Date: ...8/15/95-- Comp. Date: --.7/14/95-- Refirgerator & oven in B-4606 & refirgerator in B-4610 maintenance break room need cleaning. Description Type Follow-Up -... -1591CoxSQlidatedAudit-- Reference #:------ 500000.------ OCCUPATIONAL HEALTH AUDIT - GENERAL INDUSTRIAL HYGIENE/MEDICAL Follow-Up Action Responsibility: ...... Debbie.Mack____ Expected Date: ,...8/15/95-- Comp. Date: .....8/15/95_,, Area around outfall site #1521 needs housekeeping (i.e. broken, discarded PVC floating device, tape, rope) Description Type Follow-Up ___ 19.9i..CQn$olidaled.Audit___ Reference #: ........5Q000Q------ OCCUPATIONAL HEALTH AUDIT - GENERAL INDUSTRIAL HYGIENE/MEDICAL Follow-Up Action Responsibility: .....TerryVavasseur__ Expected Date: ...8/15/95.... Comp. Date: .....T/25/95TM Some chemicals were stored behind the door in lab. The leaking stem valve needs to be replaced on the box of Lang Caustic. Description Type Follow-Up ....... 1995...Consfllidated.Audit Reference #: --.5000110. OCCUPATIONAL HEALTH AUDIT - GENERAL INDUSTRIAL HYGIENE/MEDICAL Follow-Up Action Responsibility: ....... Rank.Grace......... The boxes being stored need the eyewash need to be relocated. Expected Date: ....8/15/95.... Comp. Date: ....09/01515... Description Type Follow-Up I995..CQnsoJidaled.Audit Reference #:....... 500000------- OCCUPATIONAL HEALTH AUDIT - GENERAL INDUSTRIAL HYGIENE/MEDICAL Follow-Up Action Responsibility: ........ Mike.Brosv.il....... Expected Date: ...IQ/1/95.... Comp. Date: --10/1/95-- Need to create a letter documenting compliance with benzene & vinyl chloride regulations during emergency burns from Vinyl IL Description Type Follow-Up ____1995..CtMiSQlidatfidAudil___ OCCUPLATIONAL HEAL TH AUDIT - HAZCOM PROGRAM Reference#: ------ 500001------ Follow-Up Action Responsibility: ____Rank .Grace____ Expected Date: ....8/15/95-- Comp. Date: .,,09/08/95.. Address following labeling related deficiencies: 1) 5 gallon containers of antifoam in old control room; one unlabeled and one with an illegible label; 2) chemical container with torn label and one outside shop area not labeled; 3) Description Type Follow-Up ___ 19.95..Cj3nsalidalcd.Audil___ OCCUPLATIONAL HEAL TH AUDIT - HAZCOM PROGRAM Reference #:------500001------- Follow-Up Action Responsibility: .5L.Brawn./R...Grace. Expected Date: ...10/1/95... The written hazcom program is dated April 1993 & needs review for currency. Comp. Date: --10/1/95-- --------------------------------------------------------------------------------- 1------- ------------------------------------------------------- CONFIDENTIAL no 000187 of all Follow Up Action Items a-Active Items Mojo /Option Type Follow-Up -__ 19.95..C.onsolidatcd.Audit.-, ^AXUPLATIONAL HEAL TH AUDIT - HAZCOM PROGRAM ***V*14 Reference#:------ 500ft01,,, Follow-Up Action Responsibility: M. Brawn / H. Grace. Expected Date: ...12/21/95- Comp. Date: The Chemical & Physical Agency Inventory was last updated in November, 1992 & needs updating to include maintenance chemicals. ...12/31/95... Description Type Follow-Up ____ 1595..ConsQUdated.Audit___ OCCUPATIONAL HEALTH AUDIT - HEARING CONSERVATION Reference#: ------ SOflflfll------ Follow-Up Action Responsibility: ......Rjrian.Donatta___ Expected Date:... 5/1/95-- Comp. Date: --6/16/95. The drill press located in the shop area needs to have a PPE sign to include "hearing protection required". Description Type Follow-Up -.....1995..CQnsolidaled.Audit___ OCCUPATIONAL HEALTH AUDIT - HEARING CONSERVATION Reference #:....... 500(102------ Follow-Up Action Responsibility: ..M..Bmwn./JEL.Gra<x. Review the written hearing protection program for currency. Expected Date: ...20/1/95.... Comp. Date: ....10/1/95-- Description Type Follow-Up --J595..ConsQlidated.Audil OCCUPATIONAL HEALTH AUDIT - HEARING CONSERVATION Reference#: - 500002------ Follow-Up Action Responsibility: ....... -HankGrace........ Additional area warning signs need to be posted (near K-1100). Expected Date: ....11/1/95.... Comp. Date: ...10/31/95... Description Type Follow-Up ___ 19.95..CflnsoIidalaiAudit___ OCCUPATIONAL HEALTH AUDIT - RESPIRATORY PROTECTION Reference #: ....... 500002------ Follow-Up Action Responsibility: ,,M..Brawn21L.Gjr.ac. Expected Date: ...20/1/95-- Comp. Date: Several mouth-bit respirators were found lying around without owner name. These should be discarded or appropriately labeled (instrument shop, ladies restroom, lab) --9/20/95-- Description Type Follow-Up ------ 199.5...CojnsaUdatMAudit___ OCCUPATIONAL HEALTH AUDIT - RESPIRATORY PROTECTION Reference#:------ 500003------- Follow-Up Action Responsibility: M-JEtrflB'n./.H-.Gracc.. Expected Date;....10/1/95-- Comp. Date: --5/30/95. The written program needs to be reviewed for currency & should include visitors and non-Dow employees. Description Type Follow-Up____I995..ConsoIidallAudit___ OCCUPATIONAL HEALTH AUDIT - RESPIRATORY PROTECTION Reference #:------ 500002------ Follow-Up Action Responsibility: M. Bmwn / H-Grace. Expected Date: ...10/1/95-- Comp. Date: ...09/20/95.Several full-face respirators need to be properly stored (i.e., not in secondary containers, hanging by straps). OONFTDFNTT A! DO 008188 * all Follow Up Action Items ..Active Items Main I'JSil ; ai Actfif#/:? HP"' ftion Type Follow-Up 199.i.C.Qnso]idaJted.Audit___ ATIONAL HEALTH AUDIT - RESPIRATORY PROTECTION Reference #:----- ,500003. Follow-Up Action Responsibility: ........Hank.Grace.____ Expected Date:...-8/15/95.... Comp. Date: ...ft9/ll/95_ The respirator cleaning station needs to be cleaned up (remove the broken mask facepiece & the bottle of Shell oil). Description Type Follow-Up ____ 1595..ConsolidatedAllit OCCUPATIONAL HEALTH AUDIT - RESPIRATORY PROTECTION Reference #:------- 500003.------ Follow-Up Action Responsibility: ___ DrianDonatta___ Expected Date:....11/1/95.- Comp. Date: ._09/18/95_. Several regulators in the old control room have inspection dates of 9/91 & 10/92. These should be inspected by Vallen every 18 months. There is a regulator hanging on a fence in the shop area which needs to be stored properly. Description Type Follow-Up .......19.95..Consolidated.Audit___ Reference #:------ -500004------ OCCUPATIONAL HEALTH AUDIT - PERSONAL PROTECTIVE EQUIPMENT Follow-Up Action Responsibility:' .M-Brown./H...Grace. Expected Date: ...10/1/95.... The written program needs reviewing for currency. Comp. Date: ...09/30/95-. Description Type Follow-Up ....... I99.5..CojnsalidatedlAudil.___ Reference#: ------ 500004.-- OCCUPATIONAL HEALTH AUDIT - PERSONAL PROTECTIVE EQUIPMENT Follow-Up Action Responsibility: ....... GregSduillz------ Expected Date: ....11/1/95.... Comp. Date: There is a need for a place to store PPE in an accessible manner. PPE was found discarded in several places throughout the plant .7/13/95-- Description Type Follow-Up ...... J.9.9i..CQHSoIidalfti.A]jdit___ Reference #:------ 500004------ OCCUPATIONAL HEALTH AUDIT - PERSONAL PROTECTIVE EQUIPMENT Follow-Up Action Responsibility: ...... Brian.Donatto.-- Expected Date: ..11/15/95- Comp. Date: _Q9Z18/95... There is a sign in the MAPP motor control center denoting the availability of protective clothing; however, the PPE (Flash Suit) is located in another MCC across the plant We recommend the sign be modified to state where the PPE is Description Type Follow-Up ____ 1995 Consolidated Audit OCCUPATIONAL HEALTH AUDIT - VENTILATION Reference #: ------ 500005------- Follow-Up Action Responsibility: .WarrenJLeBlanc-- Expected Date: _.ll/.l/95._. Investigate the reason for the oxygen alarm in Analyzer house #12. Comp. Date: .......7/6/95 Description Type Follow-Up ____ l995_CiinsQlidalaiAjudil___ OCCUPATIONAL HEALTH AUDIT - VENTILATION Reference #:------ 500005------ Follow-Up Action Responsibility: ------DehhieMack....... Expected Date: ...11/1/95... Comp. Date: -..11/1/95-- The air conditioner in analyzer house #AH-1 was not operating, although entry requirements stipulate the need for it to be operational. Either repair unit or change entry requirement sign on door. CONFIDENT T<V. DO 008189 i Follow Up Action Items ; Active Rems Type Follow-Up ...... J.995..Consolidated.Audit AL HEALTH AUDIT - WELDING Reference#:------ 500006------ Action Responsibility: ........MikeBrown.. w MSD sheets for welding rods used in the shop. Expected Date: --10/1/95-- Comp. Date: --10/1/95-. scription Type Follow-Up 1995,,.CoxisflIidated.Audit-- XUPATIONAL HEALTH AUDIT - ASBESTOS Reference#:------ 500001. Follow-Up Action Responsibility: ____Mike.Brawn____ Expected Date: ...10/31/9.6- Need to perform & document annual inspection of asbestos containing material for condition. Comp. Date: -9/25/9.6. Description Type Follow-Up ...... 19.95..CousoIidalad.Audit----- OCCUPATIONAL HEALTH AUDIT - ASBESTOS Reference #:------ 50000.7------ Follow-Up Action Responsibility: ........Hank Qrace____ Expected Date: ...0/15/95.... Comp. Date: -08/17/95Tbere is an old piece of transite in a bag that needs to be disposed of outside the maintenance shop as well as some gaskets. Description Type Follow-Up ....... I995..Ccjinsolidated.Aujdil___ CONSOLIDATED AUDIT - LAD PROCESS HAZARD ANALYSIS Reference#: ------ 500008-- Follow-Up Action Responsibility: ........yk.McMurray.___ Expected Date: --8/30/95-- Comp. Date: --.10/2/95-- Communicate results of the Consolidated Audit to plant personnel within 90 days after the audit report date. The communication must include a brief summary of the Reactive Chemical Review, Employee Survey results. Chemical Description Type Follow-Up .......19.95..Cionsolidated.Audit...... CONSOLIDATED AUDIT - LABORATORY AUDIT Reference #:------ 500009.------ Follow-Up Action Responsibility: .....Terry.Vavasseur Expected Date: --J7/7/95 Remove all reagents that are not needed in the process (calcium carbide). Comp. Date: --.7/1/95-- Description Type Follow-Up ____ I995..ConsolidatadAudil___ CONSOLIDATED AUDIT - LABORATORY AUDIT Reference#:------ 500009. Follow-Up Action Responsibility: Clean out all spray paint cans. Terry .Yavasseur. Expected Date: --1/17/95-- Comp. Date: --7/17/95-- Description Type Follow-Up ___ 19.95..Consolidated.Audil___ CONSOLIDATED AUDIT - LABORATORY AUDIT Reference #:------ 500009.------ Follow-Up Action Responsibility: .....Teixy..Yavasseur.... Install door on refrigerator door "Not Explosive Proof'. Expected Date: ...8/15/95. Comp. Date: --7/25/95-- CONFIDENT! Al DO 008190