EHS - LSW - ATHENS

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Yes

  No

  N/A

DAILY

• Attend Production (Tier II) Meetings

  Yes

  No

  N/A

• Admin Time (Data entry, filing, records review, training development, etc.)

  Yes

  No

  N/A

WEEKLY

• Attend Lead Team Meeting

  Yes

  No

  N/A

• Review Gensuite Compliance Calendar For Any Assigned Tasks

  Yes

  No

  N/A

• Conduct New Hire EHS Orientation (if needed)

  Yes

  No

  N/A

• Update Communication Slides Shown on TV's

  Yes

  No

  N/A

MONTHLY

• Update Safety Scorecard

  Yes

  No

  N/A

• Attend Corporate EHS Meetings

  Yes

  No

  N/A

• Update Employee Safety Communications Board

  Yes

  No

  N/A

• Prepare and Speak at PlantWide Communication Meetings

  Yes

  No

  N/A

• Conduct at least 2 Safe Behavior Observations

  Yes

  No

  N/A

• Complete Radiation Leak Test in Offset

  Yes

  No

  N/A

• Change Out Daily Powered Industrial Truck Checklists

  Yes

  No

  N/A

• Run LMS Online Training Report and Assign New Training Module

  Yes

  No

  N/A

• Complete Air Emission Calculation Report

  Yes

  No

  N/A

• Inspect OffSite Warehouse(s)

  Yes

  No

  N/A

• Inspect Waste Storage Areas

  Yes

  No

  N/A

• Inspect and Restock First Aid Cabinets

  Yes

  No

  N/A

• Verify 6S projects are being maintained - (Visual Audits, See 5S/6S Checklist Document).

  Yes

  No

  N/A

QUARTERLY

• Complete Stormwater Inspection

  Yes

  No

  N/A