• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Review The Implementation Of The Learning Center To Track Training

  • Discuss/Review Any New Modified Or Removed Emissions Or Changes In Colorant/Treatment/Polymer Etc. That May Have Potential Air Permit Implications

  • Discuss/Review Any New Modified Or Removed Emissions Units For SHE Review Or PSM Implications

  • Discussion With Location Manager Of Items Identified During Visit

  • Have IMPACT employee names been added to the appropriate program list? <br>Have various IMPACT activities been reviewed to ensure the proper programs have been implemented? <br>Discuss how training needs are being met for the IMPACT employees.

  • Review Air Permits To Ensure They Are Up-to-date

  • Review DSR Action Plan Or Other Safety Improvement Action Plans

  • Review Progress On Completing Amy Open SHE/PSM/Recordkeeping Audit Findings

  • Review JJ Keller Services Website And Discuss Violations

  • Production Locations- Inspect bulk bin actuators for proper guarding ( i.e. Renwick hand injury)

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