Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Review The Implementation Of The Learning Center To Track Training
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Discuss/Review Any New Modified Or Removed Emissions Or Changes In Colorant/Treatment/Polymer Etc. That May Have Potential Air Permit Implications
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Discuss/Review Any New Modified Or Removed Emissions Units For SHE Review Or PSM Implications
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Discussion With Location Manager Of Items Identified During Visit
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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.
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Review Air Permits To Ensure They Are Up-to-date
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Review DSR Action Plan Or Other Safety Improvement Action Plans
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Review Progress On Completing Amy Open SHE/PSM/Recordkeeping Audit Findings
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Review JJ Keller Services Website And Discuss Violations
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Production Locations- Inspect bulk bin actuators for proper guarding ( i.e. Renwick hand injury)
