Etex EHS Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

01.01 Policy & Objectives

• · Deployment & Communication of Group H&S Policy & Rules (Up to Date BUGM signature on H&S Policy Posters, Policy Rules & Expectations referred to during induction and training programs)

  Yes

  No

  N/A

• · Does the plant managers promote a personnal safety vision with challenging objectives for the site?

  Yes

  No

  N/A

• · Is the policy well understood & actively promoted by the line management? Are H&S aspect driving the operational & business decisions?

  Yes

  No

  N/A

• · Site H&S Priorities & Objectives - check relevance of items, selection and decision making process, effectiveness of internal communication and delivery vs. target completion dates

  Yes

  No

  N/A

• · SMART H&S Objectives clearly defined for all Etex employees, H&S objectives should be aligned to the individual’s H&S responsibilities and they should be provided with the tools and training to achieve them.

  Yes

  No

  N/A

02.01 Plant Management Engagement

• · Does the Plant Manager engage employees in health and safety discussions (VFL) on a frequent & regular basis?

  Yes

  No

  N/A

• · Does the Plant Manager recognise and praise individuals who are performing their work in a safe manner?

  Yes

  No

  N/A

• · Are the managers on site driving the H&S processes and personnally involved in all H&S matters?

  Yes

  No

  N/A

• · Are the managers on site demonstrating real leadership in safety showing personnal commitment?

  Yes

  No

  N/A

• · Are local initiatives and improvements communicated and shared with all members of the workforce?

  Yes

  No

  N/A

• · Are all health and safety incidents, regardless of severity fully investigated by site management and a relevant root cause identified?

  Yes

  No

  N/A

02.02 Site Health & Safety Management System

• · Site HSMS is aligned and achieves the objectives of the Group HSMS.

  Yes

  No

  N/A

• · A H&S Manual (Division, BU or Site) is readily available and includes all essential policy and rules relating to the H&S of the processes on site.

  Yes

  No

  N/A

• · Site H&S Management Organisation & Responsibilities have been defined for all Key functions outlining what is expected of them in terms of their contribution to the management of H&S at the site.

  Yes

  No

  N/A

02.03 Site H&S Improvement Plan

• · A Site H&S Improvement Plan is in place and reviewed and updated quarterly. It references A roadmap and the key Division / BU H&S Priorities and previous performance related issues.

  Yes

  No

  N/A

• · The Site’s H&S Priorities and KPIs have been reviewed and approved by the BUGM, Industrial Director & BU H&S Manager.

  Yes

  No

  N/A

• · Site H&S plan is part of a quaterly review process and the associated revenue and capital expenditure required is included in the Site & BU’s Budget Requirements.

  Yes

  No

  N/A

02.04 Visible Felt Leadership (VFL)

02.04.01 Deployment

• · Has the Site Management Team been trained to practice VFL interactions effectively?

  Yes

  No

  N/A

• · Does everyone at site understand the objective of the VFL process and been involved in an interaction either as interviewer or interviewee?

  Yes

  No

  N/A

• · Is there a tracking system in place and is the performance of the site management team against their personal targets monitored regularly?

  Yes

  No

  N/A

02.04.02 Application

• · Does the VFL process at site ensure that regular reviews the learning are extracted and implemented?

  Yes

  No

  N/A

• · Are the VFL findings collected and treated on time to provide effective answer to the interviewees?

  Yes

  No

  N/A

03.01 Employee Involvement

• · Is there a process to actively seek the feedback & suggestions of employees?

  Yes

  No

  N/A

• · Are employees active in enhancing the health & safety of their working environment?

  Yes

  No

  N/A

• · Are employees freely engaging each others on safety issues (including unsafe behaviours)?

  Yes

  No

  N/A

• · Are employees actively participating to root causes analysis, risk assessments, near-miss & unsafe conditions reporting?

  Yes

  No

  N/A

03.02.01 Safety Committee Involvement

• · Have Safety Committee meetings been organised at least four times per year, held and chaired by the site manager?

  Yes

  No

  N/A

• · Have Safety Representatives (SR’s) been trained and do they understand and fulfil their role under the Etex policy?

  Yes

  No

  N/A

• · Do the SR’s contribute to the effective implementation of the Site HSMS and the Site Improvement Plan?

  Yes

  No

  N/A

• · Is there a strong sense of partnership between the management team and the employees/contractors and is this leveraged to support the site’s top priorities and performance improvement objectives?

  Yes

  No

  N/A

03.02.02 – Feedback From a H&S Committee Member

• · Is there a regular survey to collect employees’ opinions about the site HS culture?

  Yes

  No

  N/A

• · Are the outcomes addressed in the Site H&S Improvement Plan?

  Yes

  No

  N/A

• · Is the HS Committee involved in reviewing and monitoring the incident investigation process?

  Yes

  No

  N/A

• · Does the HS committee contribute to the local inspection and audit promoting good practices and supporting efforts to deal with areas for improvement?

  Yes

  No

  N/A

04.01 Risk Management

• · Is there a system to ensure a preventive risk assessment of the place & tasks to be done in the plant? Are these risk assessment used to prioritized actions to reduce exposure to risks in the entity?

  Yes

  No

  N/A

• · Is there a procedure to define a dynamic risk assessment before a (routine/ non-routine) task is performed? Are the worker performing such risk assessment (STOP/LMRA method)?

  Yes

  No

  N/A

• · Is there a procedure or process for managing the risks associated with any new equipement or activities prior to them being introduced into the workplace?

  Yes

  No

  N/A

• · Is there evidence that this has been deployed effectively?

  Yes

  No

  N/A

04.02 Contractor Safety Management (CSM)

• · Are Etex Managers/Supervisors aware of their responsibilities with respect to the health, safety and welfare of sub-contractors working in their areas of the plant?

  Yes

  No

  N/A

• · Does the site have an appointed contracts co-ordinator?

  Yes

  No

  N/A

• · Is there an induction process for contractors when they arrive on site which appraises them of the risks on site and what Siniat Bristol expects of them?

  Yes

  No

  N/A

• · When meeting contractors on site question them on:-- Pre-qualification process- Level of competence / qualifications required- Method statements?

  Yes

  No

  N/A

• · Is there a process for evaluating the work of the contractor and providing feedback on their H&S performance?

  Yes

  No

  N/A

04.03 Work at Height (WAH)

• · Are WAH Risk Assessments documented and regularly upgraded?

  Yes

  No

  N/A

• · Are WAH Permits to Work completed by a competent person when required?

  Yes

  No

  N/A

• · Is the WAH Deployment Programme regularly confirming that the relevant provisions are being complied with and determining when any outstanding CAPEX requirement will be released?

  Yes

  No

  N/A

• · Is the review of WAH activities monitored by the internal audit process?

  Yes

  No

  N/A

• · Are the WAH equipment (scaffolds, ladders, MEWP…) properly managed (inspected regurlaly & in good conditions)

  Yes

  No

  N/A

04.04 PPE

• · PPE has been carefully selected with purchasing department and provided to anyone when required

  Yes

  No

  N/A

• · Qualitative assessment is done for any PPE to ensure suitable provision

  Yes

  No

  N/A

• · Facilities are provided to maintain and to store PPE in permanent good condition

  Yes

  No

  N/A

• · PPE required are applied to employees as well as contractors

  Yes

  No

  N/A

• · Based on risk assessment, complementary specific PPE are provided (gloves, ear protection)

  Yes

  No

  N/A

04.05 Mobile Equipment

• · Was the Mobile Equipment Advisory (MEA) taken as reference to perform a specific site risk assessment?

  Yes

  No

  N/A

• · Is there an up to date site circulation plan in place?

  Yes

  No

  N/A

• · Is there effective segregation of vehicles and pedestrians on the site?

  Yes

  No

  N/A

• · Is there an effective system to ensure drivers skills are relevant and refreshed for any mobile equipment used on site?

  Yes

  No

  N/A

• · Do pedestrians wear High Visibility Clothing when working in operational areas whatever their status; employee, contractor, visitor, truck drivers?

  Yes

  No

  N/A

04.06 Energy Isolation (EI) & LockOut TagOut TryOut (LOTOTO)

• · Is there a site LOTOTO procedure in place and is it regularly reviewed and revised?

  Yes

  No

  N/A

• · Has everyone received basic training in the principles associated with effective LOTOTO practices?

  Yes

  No

  N/A

• · Is everyone provided with a personal lock?

  Yes

  No

  N/A

• · Is there a clear Site EI Deployment Strategy, to assess risks and determine the corrective actions required?

  Yes

  No

  N/A

• · Has the EI training been developed to target various audiences on time in an effective way?

  Yes

  No

  N/A

• · Have relevant EI procedures been developed by the site to control (Machine Equipment process) MEP EI risks?

  Yes

  No

  N/A

• · Has site revenue & CAPEX been defined referencing Group & Divisional standards based on risk control?

  Yes

  No

  N/A

04.07 Conveyors - Machinery

• · Has a risk assessment been performed to prevent any ‘black spot’ exposure?

  Yes

  No

  N/A

• · Are guarding and protectors in place and are they maintained in good condition?

  Yes

  No

  N/A

• · Is there an effective training program for every employee or contractor prior to them being asked to work on or near a conveyor?

  Yes

  No

  N/A

04.08 Housekeeping

• · Does the site maintain a high visual standard of housekeeping?

  Yes

  No

  N/A

• · Are there procedures in place to ensure the regular removal and disposal of waste streams for each workplace?

  Yes

  No

  N/A

04.09 Lifting & Rigging

• · Is there suitable equipment available to ensure equipement can be lifted safely?

  Yes

  No

  N/A

• · Is there a planned maintenance scheme for the lifting equipment provided to ensure that it is maintained in a safe condition?

  Yes

  No

  N/A

• · Have people been suitably trained to plan and assess the risks associated with the lifting of equipment in order that it can be completed in a safe manner?

  Yes

  No

  N/A

• · When using cranes are suitable hand signals used to ensure that the load is moved safely without danger to the slinger or other persons working in the area around the load?

  Yes

  No

  N/A

• · Is there an inspection scheme for the cranes used and have the inspections been completed at the defined frequency?

  Yes

  No

  N/A

04.10 Use of hand tools

• · Are the hand tools designed following code of practice and maintained in good condition?

  Yes

  No

  N/A

• · Are the tools used appropriately and stored in safe and clean conditions?

  Yes

  No

  N/A

04.11 Occupational Health

04.11.01 Noise

• · Have all the areas where noise is a hazard been identified? Is the relevant PPE provided where and when necessary?

  Yes

  No

  N/A

• · Have measurements of noise levels been taken by a competent person for each area where there is a likely risk?

  Yes

  No

  N/A

• · Has there been an effective programme to reduce noise levels so far as is reasonably practicable by means other than hearing protection?

  Yes

  No

  N/A

• · Is there a monitoring survey of noise levels routinely made by a competent person, using adequate, calibrated equipment at least every six months?

  Yes

  No

  N/A

• · Have there been re-surveys organised where new machinery is installed, plant is significantly modified or operating conditions alter significantly?

  Yes

  No

  N/A

04.11.02 Dust (Measurement & Control)

• · Has a system of risk assessment been put in place to evaluate potential dust exposure? (dosimeter, nature of dust, density, potential health impact?)

  Yes

  No

  N/A

• · Is the Hierarchy of Control - HOC approach implemented to control risk exposures?

  Yes

  No

  N/A

• · Is there annual control to make sure the site is complying with legal and Etex requirements?

  Yes

  No

  N/A

04.11.03 Hazardous Substances

• · Is there an inventory of all the potenially hazardous substances used on the site?

  Yes

  No

  N/A

• · Are the relevent data sheets available for the hazardous substances contained within the site inventory?

  Yes

  No

  N/A

• · Has a risk assessment been completed which identifies the potential level of exposure and the control measurements that need to be adopted?

  Yes

  No

  N/A

• · Are the people who need to use the hazardous substances aware of the risks they present and the control measures they need to adopt?

  Yes

  No

  N/A

• · Is any associated engineering control or personal protection equipment maintained in a suitable condition?

  Yes

  No

  N/A

04.11.04 Manual Handling (Ergonomics)

• · Does the local policy recognise the hazards posed by manual handling, musculoskeletal disorders, and from use of vibratory tools?

  Yes

  No

  N/A

• · Are responsibilities defined to ensure that new risks are identified and have all areas where manual handling is a hazard been identified?

  Yes

  No

  N/A

• · Is there a system of assessment applied to manual handling hazards which takes into account the load, the task, the individual, and the work environment?

  Yes

  No

  N/A

• · Are the standards defined in accordance with ergonomic rules, regulations, or code of practice?

  Yes

  No

  N/A

• · Is there a planned approach to progressive reduction in risks from manual handling and have control measures been implemented which have reduced risk, including safe systems of work?

  Yes

  No

  N/A

• · Is there evidence that supervision is applied to ensure that specific systems of work and good manual handling techniques are being followed?

  Yes

  No

  N/A

04.11.05 Health, others

• Heat exposure

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• ACM inventory / plan / instructions for work

  Yes

  No

  N/A

• Alcohol& Drugs

  Yes

  No

  N/A

04.12 Stock Pile Management

• · Are procedures defined and communicated that limit and strictly control access to surge piles and stockpiles?

  Yes

  No

  N/A

• · Are procedures defined and communicated that prevent access to surge piles?

  Yes

  No

  N/A

• · Is signage posted that controls or prevents access to surge piles and stockpiles?

  Yes

  No

  N/A

04.13 Geotechnical Management

• · Is there a geotechnical design document available, which defines the working method for the quarry faces? (this should account for:- direction / face heights / geological anomalies)

  Yes

  No

  N/A

• · Is there a process in place that monitors that the geotechnical design is being followed?

  Yes

  No

  N/A

• · Is there an inspection regime that monitors face conditions and ensures that they are maintained in a safe condition?

  Yes

  No

  N/A

• · Are other structures, e.g. stockpiles and lagoons, designed referencing engineering principles in order to avoid failure?

  Yes

  No

  N/A

• · Have people been trained in the working method and made aware of the risks associated with quarry working?

  Yes

  No

  N/A

04.14 Electrical Installation

• · Do employees and contractors appreciate the dangers associated with working on Electrical Equipment?

  Yes

  No

  N/A

• · Is there a documented plan of the site’s electrical sources, overhead or buried power lines and wiring schemes for plant and equipment?

  Yes

  No

  N/A

• · Is the documentation routinely updated following changes?

  Yes

  No

  N/A

• · Is there evidence of a formal assessment of the electrical risks associated with elements of the distribution network, plant, machinery and related control systems?

  Yes

  No

  N/A

• · When installing new equipment is the amount of power required compared to the capacity of the distribution network?

  Yes

  No

  N/A

• · Is there a clear understanding of the over-riding legal requirement not to work on electrically live circuits and is there a clear definition of live work with formal authorised Permit to Work - PTW control processes?

  Yes

  No

  N/A

• · Is there a formal system of maintenance work which ensures the isolation of power, and testing, to prove ‘dead’, which prevents inadvertent restoration?

  Yes

  No

  N/A

• · Are parts of the distribution system or electrical cabinets in exposed positions protected by physical barriers and are electrical panels kept clear, locked, clearly labelled, and is there an issue control list for panel keys?

  Yes

  No

  N/A

04.15 Mechanical Structures

• · Is someone named as responsible to ensure the safety of buildings and structures on site?

  Yes

  No

  N/A

• · Has the condition of site buildings and structures been assessed for structural integrity at appropriate intervals and does the appearance of buildings suggest that they are maintained in good order?

  Yes

  No

  N/A

04.16 Welfare Provision

• · Are canteen facilities and rest areas maintained and inspected regularly to ensure satisfactory standards of hygiene?

  Yes

  No

  N/A

• · Are there rules for the prevention of inappropriate eating / drinking in the workplace?

  Yes

  No

  N/A

• · Are suitably maintained washing and toilet facilities available to all workgroups? Is a good standard of hygiene demonstrated?

  Yes

  No

  N/A

• · Are employees provided with dry and secure accommodation for clothing and personal affairs whilst they are at work?

  Yes

  No

  N/A

• · Is clean drinking water provided, and has it been labelled as such?

  Yes

  No

  N/A

04.17 Confined Spaces

• · Have all the confined spaces on the site been identified and suitable signage posted?

  Yes

  No

  N/A

• · Has a risk assessment been prepared for every confined space entry?

  Yes

  No

  N/A

• · Is there a site corrective action plan designed to address any deficencies identified by the confined space risk assessment?

  Yes

  No

  N/A

• · Is there evidence of permits to work being issued prior to a confined space entry?

  Yes

  No

  N/A

• · Have people been trained in their responsibilities during a confined space entry and are they aware of the risks and the method of control?

  Yes

  No

  N/A

• · Is suitable equipment readily available to enable the control measures specified by the related Risk Assessment to be deployed effectively?

  Yes

  No

  N/A

04.18 Logistsics transport

• "Contractors / companies: <br>- have contractors been selected on HS performance as well, <br>- is the contract including HS, <br>- do the same rules apply for subcontractors (and are they agreed with ETEX, <br>- is the use of spot-hauliers avoided, "

  Yes

  No

  N/A

• "Drivers:<br>- Do drivers have a licence, are they medically checked <br>- Are they seperately trained for the ETEX requirements<br>- Respect rules of the road, do not take A&D, respect driving hours<br>- Use reuired PPE on site of ETEX"

  Yes

  No

  N/A

• "Vehicles:<br>- Have standard safety equipment and all all other standard equipmet fitted <br>- Do not enter the site in unsafe condition (breaks, tires, steeering wheel..)<br>- have been maintained , serviced and inspected acc to builders manual<br>- have done a prestart check before leaving<br>- Lights on all day and night"

  Yes

  No

  N/A

• "Journey management : <br>- preferred roads are used with safe rest areas<br>- inventory of actual bottle necks and black spots before leaving<br>- No passengers for which no safe seat are present are permitted"

  Yes

  No

  N/A

• "Loading/unloading:<br>- Clear instructions when arriving at site(s0<br>- Truck is loaded safely, respecting max load/distribution<br>- Unloading is done safely, esp preventing tip-over of trucks<br>- During (un)loading truck drivers are in a safe area<br>"

  Yes

  No

  N/A

04.19 People transport

• "Contractors / companies: <br>- have contractors been selected on HS performance as well, <br>- is the contract including HS, <br>- do the same rules apply for subcontractors (and are they agreed with ETEX, <br>- is the use of spot-hauliers avoided, "

  Yes

  No

  N/A

• "Drivers:<br>- Do drivers have a licence, are they medically checked <br>- Are they seperately trained for the ETEX requirements<br>- Respect rules of the road, do not take A&D, respect driving hours<br>- Use reuired PPE on site of ETEX"

  Yes

  No

  N/A

• "Vehicles:<br>- Have standard safety equipment and all other standard equipmet fitted <br>- have been maintained , serviced and inspected acc to builders manual<br>- have done a prestart check before leaving<br>- Lights on all day and night"

  Yes

  No

  N/A

• "Journey management : <br>- preferred roads are used with safe rest areas<br>- inventory of actual bottle necks and black spots before leaving<br>- No passengers for which no safe seat are present are permitted"

  Yes

  No

  N/A

• "Loading/unloading:<br>- One seat, one passenger, One safety belt<br>- Luggage physically seperated from passengers<br>"

  Yes

  No

  N/A

05.01 Emergency/Crisis Management

• · Is the Emergency Policy held on site and is the system operating fully on the site?

  Yes

  No

  N/A

• · Is the Crisis Management organisation formally in place to deal with critical HS issues (e.g. death, explosion, fire or flood)?

  Yes

  No

  N/A

• · Is there specific training provided for people with critical roles in the Crisis Management Organisation?

  Yes

  No

  N/A

• · Is there a regular practical test or simulation to review effectiveness of the crisis management?

  Yes

  No

  N/A

05.02 Fire Safety

• · Are employees aware of precautions and procedures in their workplace?

  Yes

  No

  N/A

• · Are fire alarm call points tested weekly, including audibility and are there evacuation drills in all buildings twice yearly including all shifts?

  Yes

  No

  N/A

• · Are fire protection devices (extinguishers, sprinklers) controlled and maintained in good condition?

  Yes

  No

  N/A

06.01 Incident Management

• · Any Injury or Significant Near Miss Incident is systematically investigated and reviewed.

  Yes

  No

  N/A

• · Serious Event Review’s (SER) and Good Practices circulated by the Group/Division are reviewed by the site management team and any relevant key learning’s are implemented effectively.

  Yes

  No

  N/A

• · Injuries, First Aid, Near Misses are reported in accordance with the Group R & Inv Standard and trends are analysed for key learning’s and actions.

  Yes

  No

  N/A

07.01 HR Processes

07.01.01 Organization and Human Resource (OHR) Review

• · H&S is fully integrated into the OHR review process. An individual’s H&S Performance is taken into account and has an influence on their career path

  Yes

  No

  N/A

07.01.02 Recruitment

• · Job definition profiles – are they defined with HS issues being considered as part of the recruitment process? (skills requirement, physical capabilities, HS leadership issues, etc.)

  Yes

  No

  N/A

• · Is a Health Questionnaire completed during the recruitment process in order to assess the individual’s state of health and their capacity to perform the role they are being recruited for?

  Yes

  No

  N/A

• · Prior to any recruitment (or before confirming final process) is there a systematic initial medical check to assess candidate profile versus job requirements?

  Yes

  No

  N/A

• · As part of the personal background check is the previous HS experience of the recruit recorded and presented to the N+1 of the new employee?

  Yes

  No

  N/A

07.01.03 Induction

• · Is there a documented induction process established for any person visiting the site, regardless of status? (employee, contractor, visitor)

  Yes

  No

  N/A

• · Does the induction program include HS Policy & Rules applicable at site and what to do in the event of an incident?

  Yes

  No

  N/A

• · Does the Induction program include practical training related to the HS specific risks of the visitors workplace?

  Yes

  No

  N/A

07.01.04 Ongoing Development & Competence

• · Is there a site annual training plan established and controlled to make sure all legal requirements are covered?

  Yes

  No

  N/A

• · Is there an individual training needs analysis and an associated personal training plan developed and deployed for all permanent employees to match their HS responsibilities attached to the job position?

  Yes

  No

  N/A

• · Is there tracking system ensuring the quality and delivery of training is done to provide relevant personal development and HS competence?

  Yes

  No

  N/A

• · Are employees trained to recognise accidents and do they understand the part they have to play in the reporting of accidents?

  Yes

  No

  N/A

08.01 Communication

• · The site has established a dialogue with local community, industry-related associations, governments and NGOs about H&S via a Stakeholder Relations program.

  Yes

  No

  N/A

• · The BU and sites use signage, posters and H&S Etex documents that are consistent across the Etex activities. Posters are selected by local management to support campaigns and sustain H&S motivation. Local staff is contributing to this process

  Yes

  No

  N/A

• · The safety results are presented in a dynamic and attractive way, published and posted regularly and everyone working on site is able to understand the meaning and the trend. This information contributes to encourage H&S involvement

  Yes

  No

  N/A

• · Learning’s from audits / inspections and from internal / external incidents or injuries investigated are posted on noticeboards and discussed on site during regular meetings.

  Yes

  No

  N/A

• · Regular Exposure to SER or Fatality lessons through toolbox talks or briefings are organized on site, using Etex group publications or benchmarking data.

  Yes

  No

  N/A

• · Success stories are widely communicated: special follow up of publications and implementation is included in the H&S Management system of the BU / Site to make sure new ideas are captured and used timely and appropriately

  Yes

  No

  N/A

• · Communication is designed to enhance employee motivation and awareness and increase consistent use of safe practices in their daily work activities

  Yes

  No

  N/A

• · Accomplishments and milestones are recognized and celebrated through special Awards ceremonies, at the site / BU level and represent a real motivational process for employees

  Yes

  No

  N/A

09.01 Documentation and Record Keeping

• · Systems are designed and implemented for creating, distributing, controlling and managing documents and records prepared in support of Health and Safety requirements.

  Yes

  No

  N/A

• · Records are defined as written documentation of activities that have taken place such as training records, meeting minutes, etc.

  Yes

  No

  N/A

• · The documents and records management systems comply with regulatory requirements on data protection, medical confidentiality and document retention. etc.

  Yes

  No

  N/A

10.01 Management Review

• · Does the Plant Manager regularly review the site Health and Safety Improvement Plan and confirm that corrective actions are closed out in a timely manner?

  Yes

  No

  N/A

• · Are the findings of RCA or internal audits & inspection, worker suggestions reviewed by the management and prioritization set up accordingly?

  Yes

  No

  N/A

• · The site is regularly audited and inspected; a BU Audit Programme should be available for review to check frequency and completion rates.

  Yes

  No

  N/A

• · Audit recommendations are implemented and reviewed.

  Yes

  No

  N/A