Kaiser Aircraft Industries, Inc EHS and Property Monthly Checklist

• Kaiser Aircraft Industries Safety and Property Monthly Checklist

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• Year/Monthly/Day:

  Date

Month Specific Requirements

• Is It January

  Yes

  No

  N/A

• SID Permit Report Due if WWFT discharge - MRMS/Rob Cannon

  Date

• Air Permit Report Due - MRMS

  Date

• ADEM NPDES Stormwater DMR Due 1st half - MRMS/EMC/Rob Cannon

  Date

• February

  Yes

  No

  N/A

• Select date

  Date

• Select date

  Date

• March

  Yes

  No

  N/A

• Fire Door Visual and Drop Test Inspection

  Date

• Sprinkler Inspection-MRMS

  Date

• Transformer Oil Testing

  Date

• EPA Form R Report Due - MRMS

  Date

• April

  Yes

  No

  N/A

• Hearing Exams Due

  Date

• Annual Transformer Inspection - EMC-Brandon Brown

  Date

• SID Permit Report Due if WWFT discharge-MRMS/Rob Cannon

  Date

• Yes

  No

  N/A

• Yes

  No

  N/A

• May

  Yes

  No

  N/A

• Annual Fire Extinguisher Training

  Date

• Select date

  Date

• June

  Yes

  No

  N/A

• Emergency Action Plan Training

  Date

• Emergency Lights Tested for 90 Minutes

  Date

• Sprinkler Inspection-MRMS

  Date

• EPA Tier II Report Due -MRMS

  Date

• EPA TSCA Report Due-MRMS

  Date

• July

  Yes

  No

  N/A

• SID Permit Report Due if WWFT discharge - MRMS/Rob Cannon

  Date

• ADEM NPDES Stormwater DMR Due 1st half - MRMS/EMC/Rob Cannon

  Date

• August

  Yes

  No

  N/A

• Select date

  Date

• Select date

  Date

September

• Sprinkler Inspection-MRMS

  Date

• Yes

  No

  N/A

• October

  Yes

  No

  N/A

• Annual Sprinkler Testing - Olympia

  Date

• SID Permit Report Due if WWFT discharge -MRMS/Rob Cannon

  Date

November

• Select date

  Date

• Select date

  Date

• December

  Yes

  No

  N/A

• Select date

  Date

Monthly (No Date)

• Monthly tasks with no set date -
  

• Fire Extinguisher Inspection Completed

  Date

• Emergency Lights have been tested

  Date

• Eye wash Station Has been Inspected

  Date

• Monthly General Safety and Fire Inspection Completed

  Date

• Transformer Inspections-Jay Mather

  Date

Monthly - Week 1

• Monthly tasks to be completed in the first (1st) week of the month.

• Tool Box Safety Meeting

  Date

• Safety Observation Reported Completed

  Date

• Haz Waste Area Inspection

  Date

• SPCC Inspection 2x Per Week

  Date

• Select date

  Date

Monthly - Week 2

• Monthly tasks to be completed in the second (2nd) week of the month.

• Tool Box Safety Meeting

  Date

• Safety Observation Reported Completed

  Date

• Haz Waste Area Inspection

  Date

• SPCC Inspection 2x Per Week

  Date

• Select date

  Date

• Select date

  Date

• Select date

  Date

Monthly - Week 3

• Monthly tasks to be completed in the third (3rd) week of the month.

• Tool Box Safety Meeting

  Date

• Safety Observation Reported Completed

  Date

• Haz Waste Area Inspection

  Date

• SPCC Inspection 2x Per Week

  Date

Monthly - Week 4

• Monthly tasks to be completed in the fourth (4th) week of the month.

• Tool Box Safety Meeting

  Date

• Safety Observation Reported Completed

  Date

• Haz Waste Area Inspection

  Date

• SPCC Inspection 2x Per Week

  Date

Monthly Week 5

• Tool Box Safety Meeting

  Date

• Safety Observation Reported Completed

  Date

• Haz Waste Area Inspection

  Date

• SPCC Inspection 2x Per Week

  Date