![](media/image1.png)

Final Report

PHASE 2 ORGANIZATIONS

ASSESSMENT OF INTERNAL AUDIT

to the

Occupational Health and Safety Assessment Series (OHSAS) 18001
Specification

![](media/image2.png){width="2.3201388888888888in"
height="2.2402777777777776in"}

  ----------------------- ----------- ---------------- -----------------------
  Assessment Performed                                 
  by:                                                  

  R. Selvey, Co-Lead      E. Lacina,                   S. Stein, Assessor
  Assessor                Co-Lead                      
                          Assessor                     

  J. Peters, Assessor     A. Piper,                    R. Savage, Assessor
                          Assessor                     

                                                       

  Approved by:                                         

  P. Williams, OHSAS                  J. Tarpinian,    
  18001 Manager                       BNL OSH          
                                      Representative   

                                                       

  Date Submitted:                                      
  November14, 2005                                     

  Assessment Dates:                                    
  November 7-8, 2005                                   
  ----------------------- ----------- ---------------- -----------------------

PHASE 2 ORGANIZATIONS

ASSESSMENT OF INTERNAL AUDIT

## 

1.  **ASSESSMENT PURPOSE/SCOPE/STRATEGY**

The objective of this assessment was to determine conformance to the
Internal Audit element (4.5.4) of the OHSAS 18001:1999 specification.

This assessment was Part III of a three-part process to cover all
seventeen elements of the specification; the Parts I and II assessments
covered the other sixteen elements. In this part, the Internal Audit
element was assessed, as implemented by the Phase 2 Organizations:
Physics Department (PO), Instrumentation Division (IO), Superconducting
Magnet Division (SM), National Synchrotron Light Source (LS), Basic
Energy Science Directorate, F&O- Staff Services Division, and
Environmental and Waste Management Services Division (EWMSD).

The Part III assessment was conducted by:

-   Developing an Assessment Plan

-   Performing the assessment per appropriate sections of the [Interim
    Procedure Number:]{.underline}
    **[2004-18001-005](http://www.rhichome.bnl.gov/AGS/Accel/SND/18001 Web/18001 Audit Checklist.doc)**
    Revision 11, dated 10-13-05.

-   Conducting the assessment by:

    -   Following the checklist developed for this audit

    -   Issuing a draft report for review by the Assessment team
        members, Phase 2 Organizations' OSH Representatives, and Part I
        and II Lead Assessors.

    -   Issuing a final report

2.  **SUMMARY**

The Phase 2 organization's OHSAS 18001 Internal Audit process
effectively implemented all requirements. The internal audit requirement
is now satisfied with having Part I, II and III assessments completed.
The Assessment team reviewed all Phase 2 Audit documents and determined
that the Internal Audits met BNL's internal procedures and the OHSAS
18001 specifications for Internal Audits. The Assessment team reviewed
the process of assessing used by the Phase 2 Internal Assessors and
determined that the Internal Audit process met OHSAS 18001
specifications for Internal Audits. This assessment also addresses a
nonconformance noted in the NSF On-Site Readiness Review Report,
specifically Corrective Action Request Number OSH-P2ORR-04.

This assessment resulted in one Noteworthy Practice, no Major
Nonconformances, two Minor Nonconformances, and five Opportunities for
Improvement, detailed in the following section.

3.  **NOTEWORTHY PRACTICES, NONCONFORMANCES, AND OPPORTUNITY FOR
    IMPROVEMENT**

####### Definitions

-   **Noteworthy Practice**: Performance that exceeds expectations in
    terms of efficiency and/or effectiveness and provides a model for
    others to follow. A noteworthy practice is a positive condition or
    strength.

> Refer to the [Interim Procedure Number:]{.underline}
> [**2004-18001-005**](http://www.rhichome.bnl.gov/AGS/Accel/SND/18001 Web/18001 Audit Checklist.doc)
> Revision 11 for other definitions (Major Nonconformance, Minor
> Nonconformance, Opportunities for Improvement).

1.  **Noteworthy Practice**

> The assessor for the F&O, Magnet Division, and BES Internal
> Assessments used a report cover that documented concurrence,
> acceptance and approval by the management of the organization being
> assessed.

2.  **Major Nonconformance**

> There were no Major Nonconformances identified.

3.  **Minor Nonconformance**

######## 

> **Minor Nonconformance 1**:
>
> Requirement: Interim Procedure Number: 2004-18001-005 states: "Section
> 5.2. OSH Management System Representative shall perform an annual OSH
> Management System assessment, per the requirements in the attached
> Audit Checklist, in order to determine whether the OSH management
> system and its elements are in place, adequate, and effective in
> protecting the safety and health of workers and preventing incidents."
>
> Status: The Internal Assessment of EWMSD assessed all the elements
> with the exception of the Internal Audit element. The report was in
> draft.

######## 

Conversations were held with the Lead Assessor and the Internal Audit
element was reviewed and added to the final report. The Final Report was
issued and was reviewed by the Assessment of Internal Audit team and
found to meet all elements. \[Closed\]

> **Minor Nonconformance 2**:
>
> Requirement: Interim Procedure Number: 2004-18001-005 states: "Section
> 5.13. Major and minor nonconformances shall be tracked to closure via
> the BNL Assessment Tracking System (ATS) or Family ATS."
>
> The Minor and Major nonconformances noted in the Internal Assessment
> of Instrumentation Division are currently tracked in an internal
> tracking system (paper documents.
>
> Status: The Instrumentation Division plans on utilizing FATS in the
> near future. \[Open\]
>
> The Minor and Major nonconformances noted in the Internal Assessment
> of Basic Energy Science Directorate are currently tracked in an
> internal tracking system (Outlook Tasks). BES is using an electronic
> notification system that effectively prompt BES on closure of the
> actions and meets OHSAS specifications. BNL is investigating adding
> wording to the Interim Procedure to allow alternative mechanisms to
> the FATS. \[Open\]

4.  **Opportunity for Improvement**

-   The SBMS Interim Procedure on Internal Audits was found to have
    several paragraphs of audit criteria that were subject to
    interpretation and could be improved, e.g. Sections 5.6.2, 5.7.

-   The format of the reports varied by Lead Assessor. The best of each
    format should be adopted into a uniform report format.

-   Numerous assessment teams used terms such as "observation",
    "recommendations" and "noteworthy practices" in addition to the
    "major and minor nonconformances" and "Opportunities for
    Improvements" listed in the Interim Procedure. Terms need to be
    standardized and there needs to be a common terminology between OHS
    and EMS audits.

-   The use of an assessment plan should be a requirement.

-   The BES Management System Description, 11/01/05, rev 2 should be
    revised to include a statement in section Audit 4.5.4 to the effect
    that "BES OSH Assessments and Internal Audits will follow the
    requirements of applicable SBMS Subject Areas."

3.  **ASSESSMENT RESOLUTION**

> The report was reviewed by the Phase II organizations' OSH
> representatives and the lead assessors of the internal audits for
> factual accuracy and their comments were addressed.
>
> The BNL ATS will be used to track the corrective and preventive
> actions for:

-   Minor Nonconformance 2: IO & BES Internal Assessment finding will be
    tracked in FATS. \[Open\]

-   The OHSAS Phase 3 manager will be responsible to include the
    Opportunity for Improvements regarding the Interim Procedure when it
    is converted into a Subject Area in December 2005.

3.  **PERSONS INTEVIEWED**

-   A. Bou: EWMSD OSH Representative

-   J. Taylor: BES OSH Representative

-   R. DiNardo: IO OSH Representative

-   R. Costa: F&O -- Staff Services OSH Representative

-   D. Passarello: NSLS

-   M. Buckley: NSLS

-   Barbara Moebes: Physics

-   R. Savage: Lead Assessor Part 1 and 2 Internal Audits

-   N. Bernholc: Lead Assessor Part 1 and 2 Internal Audits

-   S. Stein: Lead Assessor Part 1 and 2 Internal Audits

-   M. Davis: Lead Assessor Part 1 and 2 Internal Audits

**6.0 LIST OF ATTACHMENTS**

-   Attachment 1: Assessment Plan

-   Attachment 2-8: Completed Part III Checklist for Internal
    Assessments for each Phase 2 organization.

**Attachment 1**

Assessment Plan

Occupational Safety and Health Management Systems

(OHSAS) 18001 Assessment of

[Phase 2 Internal Audits]{.underline}

**[Objective:]{.underline}** The objective is to conduct an assessment
to determine conformance to OHSAS 18001:1999 specification, Internal
Audit, Clause 4.5.4.

**[Scope:]{.underline}** This assessment will review the element of the
Internal Audit conducted by each Phase 2 organization (Superconducting
Magnet Division; Instrumentation Division; Physics Department; National
Synchrotron Light Source; Basic Energy Science Directorate (Chemistry
Department; Material Science Department); Environmental and Waste
Management Services Division; Staff Services Division).

**[Assessment Team and Qualifications]{.underline}**

E. Lacina, Co-Lead Assessor, Safety & Health Services Division
\[Independent of FY05 Internal Audits to be reviewed\]

Lloyd's Register Quality Assurance OHSAS 18001 Internal Auditor &
Foundation Training

R. Selvey, Co-Lead Assessor, Safety & Health Services Division

Lloyd's Register Quality Assurance OHSAS 18001 Internal Auditor &
Foundation Training

R. Savage, Quality Management Office

American Society for Quality Certified Quality Auditor (CQA); Lloyd's
Register Quality Assurance OHSAS 18001 Internal Auditor & Foundation
Training; ISO 1400 EMS Lead Auditor

S. Stein, Assessor, Quality Management Office

American Society for Quality Certified Quality Auditor (CQA); Lloyd's
Register Quality Assurance OHSAS 18001 Internal Auditor & Foundation
Training; ISO 1400 EMS Lead Auditor

J. Peters, Assessor, Safety & Health Services Division

Lloyd's Register Quality Assurance OHSAS 18001 Internal Auditor &
Foundation Training

A. Piper, Assessor, Safety & Health Services Division \[Independent of
FY05 Internal Audits to be reviewed\]

Lloyd's Register Quality Assurance OHSAS 18001 Internal Auditor &
Foundation Training

**[Assessment Criteria:]{.underline}** The following are applicable to
this assessment:

Occupational Safety and Health Management Systems -- Specification,
British Standards Institution (BSI) OHSAS 18001:1999

OHSAS 18001 Interim Procedure: [18001 Audit
Checklist](http://www.rhichome.bnl.gov/AGS/Accel/SND/18001 Web/18001 Audit Checklist.doc),
Revision: 11 on 10-13-05.

Phase II organization's OHSAS 18001 Program Descriptions

NSF On-Site Readiness Review Report, Sept. 19-20, 2005 (FRS No. 69528)

**[Proposed Schedule:]{.underline}**

Pre-planning Assessment: November 2, 2005

Opening meeting November 7, 2005

Field Assessment: November 7, 2005

Closeout meeting November 7, 2005

Draft Report: November 9, 2005

Factual Accuracy Review: November 10-14, 2005

Final Report: November 16, 2005

**[Assessment Strategy]{.underline}**

-   Perform a limited scope assessment per the appropriate sections of
    the Interim Procedure Number:
    [2004-18001-005](http://www.rhichome.bnl.gov/AGS/Accel/SND/18001 Web/18001 Audit Checklist.doc)
    Revision: 11 on 10-13-05. Assessors reviewing each Phase II
    organization's audits will have not been members of the audit teams
    that conducted the audits.

-   Use developed checklist

```{=html}
<!-- -->
```
-   Verify the competency of the Audit team

-   Verify if a Plan was prepared and followed

-   Verify if a Checklist was used

-   Review the content of the Checklist to determine if full scope was
    met

-   Review the content of the Reports to determine if full scope was met

-   Verify that gaps and recommendations are recorded as findings,
    observations, etc.

-   Review Internal Audit documents and records for each Phase 2
    organization.

-   Verify that a Draft Report was circulated for factual accuracy and
    that concurrence by obtained from management.

-   Verify that minor and major nonconformances were tracked in FATS.

-   Verify that the records are properly retained.

-   Conduct interviews with line organization personnel, if needed.

**[Assessment Report Format]{.underline}**

The Assessment report will include:

-   Executive Summary

-   Purpose/Scope/Strategy

-   Noteworthy Practices, Nonconformances, Observations, Opportunities
    for Improvement

-   Assessment resolution

-   Attachments, if needed.

Rev. 3 November 10, 2005

Attachment 2

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
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| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| Basic   |     |       |                     |   |   |    |      |    |
| Energy  |     |       |                     |   |   |    |      |    |
| Science |     |       |                     |   |   |    |      |    |
| Dire    |     |       |                     |   |   |    |      |    |
| ctorate |     |       |                     |   |   |    |      |    |
| (BES)   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 8, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
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| uditor: |     |       |                     |   |   |    |      |    |
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| Lacina; |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
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|         |     |       |                     |   | n |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
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|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
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|    a.   |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
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|    with |     |       |                     |   |   |    |      |    |
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|     the |     |       |                     |   |   |    |      |    |
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|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
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|      in |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      to |     |       |                     |   |   |    |      |    |
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|      de |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
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|     the |     |       |                     |   |   |    |      |    |
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|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
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| essment |     |       |                     |   |   |    |      |    |
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|    team |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
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|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
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|      in |     |       |                     |   |   |    |      |    |
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|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
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|         |     |       |                     |   |   |    |      |    |
|       I |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|       s |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    |      | X  |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    | X    |    |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up of   |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\. All |     |       |                     |   |   |    |      |    |
| three   |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| uditors |     |       |                     |   |   |    |      |    |
| had the |     |       |                     |   |   |    |      |    |
| Lloyd's |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| tr      |     |       |                     |   |   |    |      |    |
| aining. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| has     |     |       |                     |   |   |    |      |    |
| m       |     |       |                     |   |   |    |      |    |
| ultiple |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| member  |     |       |                     |   |   |    |      |    |
| or      |     |       |                     |   |   |    |      |    |
| lead.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| ma      |     |       |                     |   |   |    |      |    |
| intains |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| email   |     |       |                     |   |   |    |      |    |
| format  |     |       |                     |   |   |    |      |    |
| of      |     |       |                     |   |   |    |      |    |
| these   |     |       |                     |   |   |    |      |    |
| intera  |     |       |                     |   |   |    |      |    |
| ctions. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pro     |     |       |                     |   |   |    |      |    |
| cedure. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| BES.    |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System  |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
| set     |     |       |                     |   |   |    |      |    |
| dates   |     |       |                     |   |   |    |      |    |
| for the |     |       |                     |   |   |    |      |    |
| inte    |     |       |                     |   |   |    |      |    |
| rviews. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| di      |     |       |                     |   |   |    |      |    |
| scussed |     |       |                     |   |   |    |      |    |
| audit   |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| the OSH |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System  |     |       |                     |   |   |    |      |    |
| R       |     |       |                     |   |   |    |      |    |
| epresen |     |       |                     |   |   |    |      |    |
| tative. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| B.      |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
| 15      |     |       |                     |   |   |    |      |    |
| E       |     |       |                     |   |   |    |      |    |
| lements |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| overed. |     |       |                     |   |   |    |      |    |
| An      |     |       |                     |   |   |    |      |    |
| add     |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| issued  |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| covered |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ssessed |     |       |                     |   |   |    |      |    |
| until   |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. One |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmance; |     |       |                     |   |   |    |      |    |
| 2       |     |       |                     |   |   |    |      |    |
| Obser   |     |       |                     |   |   |    |      |    |
| vation; |     |       |                     |   |   |    |      |    |
| 2       |     |       |                     |   |   |    |      |    |
| Rec     |     |       |                     |   |   |    |      |    |
| ommenda |     |       |                     |   |   |    |      |    |
| tions); |     |       |                     |   |   |    |      |    |
| and 3   |     |       |                     |   |   |    |      |    |
| Not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| Pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| reports |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| pproved |     |       |                     |   |   |    |      |    |
| by the  |     |       |                     |   |   |    |      |    |
| Line    |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation. |     |       |                     |   |   |    |      |    |
| It is   |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| on the  |     |       |                     |   |   |    |      |    |
| Cover   |     |       |                     |   |   |    |      |    |
| page of |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| reports |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| OIHSAS  |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| Manager |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| tention |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| SHSD    |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System. |     |       |                     |   |   |    |      |    |
| A sign  |     |       |                     |   |   |    |      |    |
| copy is |     |       |                     |   |   |    |      |    |
| on file |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| SHSD.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| No      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mance - |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| taken   |     |       |                     |   |   |    |      |    |
| to      |     |       |                     |   |   |    |      |    |
| address |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| obser   |     |       |                     |   |   |    |      |    |
| vations |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Outlook |     |       |                     |   |   |    |      |    |
| Tasks   |     |       |                     |   |   |    |      |    |
| of John |     |       |                     |   |   |    |      |    |
| Taylor. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   BES |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 6/30/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     1,  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    July |     |       |                     |   |   |    |      |    |
|     13, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   2005. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   BES |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Review |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Verifi |     |       |                     |   |   |    |      |    |
| cation; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| October |     |       |                     |   |   |    |      |    |
|     20, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     2   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Impleme |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     Sc  |     |       |                     |   |   |    |      |    |
| hedule, |     |       |                     |   |   |    |      |    |
|     Rev |     |       |                     |   |   |    |      |    |
|     0   |     |       |                     |   |   |    |      |    |
| 8/30/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   BES |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Descr |     |       |                     |   |   |    |      |    |
| iption, |     |       |                     |   |   |    |      |    |
|     11  |     |       |                     |   |   |    |      |    |
| /01/05, |     |       |                     |   |   |    |      |    |
|     rev |     |       |                     |   |   |    |      |    |
|     2   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| satisf  |     |       |                     |   |   |    |      |    |
| actory. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impro   |     |       |                     |   |   |    |      |    |
| vement: |     |       |                     |   |   |    |      |    |
| The BES |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System  |     |       |                     |   |   |    |      |    |
| Descr   |     |       |                     |   |   |    |      |    |
| iption, |     |       |                     |   |   |    |      |    |
| 11      |     |       |                     |   |   |    |      |    |
| /01/05, |     |       |                     |   |   |    |      |    |
| rev 2   |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| to be   |     |       |                     |   |   |    |      |    |
| revised |     |       |                     |   |   |    |      |    |
| to      |     |       |                     |   |   |    |      |    |
| include |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| st      |     |       |                     |   |   |    |      |    |
| atement |     |       |                     |   |   |    |      |    |
| under   |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| 4.5.4   |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| effect  |     |       |                     |   |   |    |      |    |
| of "BES |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Asse    |     |       |                     |   |   |    |      |    |
| ssments |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| will    |     |       |                     |   |   |    |      |    |
| follow  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| requi   |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
| of      |     |       |                     |   |   |    |      |    |
| app     |     |       |                     |   |   |    |      |    |
| licable |     |       |                     |   |   |    |      |    |
| SBMS    |     |       |                     |   |   |    |      |    |
| Subject |     |       |                     |   |   |    |      |    |
| Areas." |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       | X                   | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2

Attachment 3

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| EWMSD   |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 8, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey; |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | R |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | l |    |      |    |
|         |     |       |                     |   | v |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | y |    |      |    |
|         |     |       |                     |   | ; |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | n |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    a.   |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      in |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      to |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      de |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      of |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|      in |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|       I |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|       s |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    |      | X  |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    | X\*  |    |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up of   |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\. Two |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| uditors |     |       |                     |   |   |    |      |    |
| had the |     |       |                     |   |   |    |      |    |
| Lloyd's |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| tr      |     |       |                     |   |   |    |      |    |
| aining. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| has     |     |       |                     |   |   |    |      |    |
| m       |     |       |                     |   |   |    |      |    |
| ultiple |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| member. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\. N.  |     |       |                     |   |   |    |      |    |
| B       |     |       |                     |   |   |    |      |    |
| ernholc |     |       |                     |   |   |    |      |    |
| ma      |     |       |                     |   |   |    |      |    |
| intains |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| email   |     |       |                     |   |   |    |      |    |
| format  |     |       |                     |   |   |    |      |    |
| of      |     |       |                     |   |   |    |      |    |
| these   |     |       |                     |   |   |    |      |    |
| intera  |     |       |                     |   |   |    |      |    |
| ctions. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pr      |     |       |                     |   |   |    |      |    |
| ocedure |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| EWMS as |     |       |                     |   |   |    |      |    |
| this is |     |       |                     |   |   |    |      |    |
| their   |     |       |                     |   |   |    |      |    |
| first   |     |       |                     |   |   |    |      |    |
| round   |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| OHSAS.  |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Desk    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| did not |     |       |                     |   |   |    |      |    |
| have    |     |       |                     |   |   |    |      |    |
| finding |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| EWMSD.  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\. N.  |     |       |                     |   |   |    |      |    |
| B       |     |       |                     |   |   |    |      |    |
| ernholc |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System  |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
| set     |     |       |                     |   |   |    |      |    |
| dates   |     |       |                     |   |   |    |      |    |
| for the |     |       |                     |   |   |    |      |    |
| inte    |     |       |                     |   |   |    |      |    |
| rviews. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\. N.  |     |       |                     |   |   |    |      |    |
| B       |     |       |                     |   |   |    |      |    |
| ernholc |     |       |                     |   |   |    |      |    |
| di      |     |       |                     |   |   |    |      |    |
| scussed |     |       |                     |   |   |    |      |    |
| audit   |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| the OSH |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System  |     |       |                     |   |   |    |      |    |
| R       |     |       |                     |   |   |    |      |    |
| epresen |     |       |                     |   |   |    |      |    |
| tative. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| B.      |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety; |     |       |                     |   |   |    |      |    |
| h       |     |       |                     |   |   |    |      |    |
| owever, |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| did not |     |       |                     |   |   |    |      |    |
| include |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| review  |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| EWMSD   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Manual  |     |       |                     |   |   |    |      |    |
| s       |     |       |                     |   |   |    |      |    |
| ections |     |       |                     |   |   |    |      |    |
| on      |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| This    |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| ad      |     |       |                     |   |   |    |      |    |
| dressed |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report. |     |       |                     |   |   |    |      |    |
| \*\[C   |     |       |                     |   |   |    |      |    |
| losed\] |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
| 15      |     |       |                     |   |   |    |      |    |
| E       |     |       |                     |   |   |    |      |    |
| lements |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| overed. |     |       |                     |   |   |    |      |    |
| An      |     |       |                     |   |   |    |      |    |
| add     |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| issued  |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| covered |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| No      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mance - |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ssessed |     |       |                     |   |   |    |      |    |
| until   |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
| \[C     |     |       |                     |   |   |    |      |    |
| losed\] |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. 5   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Obser   |     |       |                     |   |   |    |      |    |
| vation; |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impro   |     |       |                     |   |   |    |      |    |
| vement; |     |       |                     |   |   |    |      |    |
| and 3   |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| cir     |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
| to      |     |       |                     |   |   |    |      |    |
| EWSMD   |     |       |                     |   |   |    |      |    |
| man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| as a    |     |       |                     |   |   |    |      |    |
| draft   |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omment. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| OIHSAS  |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| Manager |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| tention |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| SHSD    |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System. |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| signed  |     |       |                     |   |   |    |      |    |
| copy is |     |       |                     |   |   |    |      |    |
| on file |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| SHSD.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| EWMSD   |     |       |                     |   |   |    |      |    |
| FATS as |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
| 2798.   |     |       |                     |   |   |    |      |    |
| All     |     |       |                     |   |   |    |      |    |
| actions |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| closed. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   EWMSD |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 8/17/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     1,  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Sept. |     |       |                     |   |   |    |      |    |
|     16, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   2005; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Cover |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    memo |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     1   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 9/16/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     2,  |     |       |                     |   |   |    |      |    |
|     N   |     |       |                     |   |   |    |      |    |
| ovember |     |       |                     |   |   |    |      |    |
|     08, |     |       |                     |   |   |    |      |    |
|     200 |     |       |                     |   |   |    |      |    |
| 5;Cover |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Memo |     |       |                     |   |   |    |      |    |
|     1   |     |       |                     |   |   |    |      |    |
| 1/08/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     2   |     |       |                     |   |   |    |      |    |
|     Sc  |     |       |                     |   |   |    |      |    |
| hedule, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 8/30/05 |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       | X                   | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2

Attachment 4

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| NSLS    |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 7, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina, |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | E |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | L |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | c |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | n |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | ; |    |      |    |
|         |     |       |                     |   | R |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | v |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | g |    |      |    |
|         |     |       |                     |   | e |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    |      | X  |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| {=html} |     |       |                     |   |   |    |      |    |
| <       |     |       |                     |   |   |    |      |    |
| !-- --> |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| a.      |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    |      | X  |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up of   |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\.     |     |       |                     |   |   |    |      |    |
| De      |     |       |                     |   |   |    |      |    |
| scribed |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| Phase I |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| dated   |     |       |                     |   |   |    |      |    |
| Sept    |     |       |                     |   |   |    |      |    |
| 16,     |     |       |                     |   |   |    |      |    |
| 2005,   |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| 2       |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| int     |     |       |                     |   |   |    |      |    |
| eracted |     |       |                     |   |   |    |      |    |
| via     |     |       |                     |   |   |    |      |    |
| E-mail. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pro     |     |       |                     |   |   |    |      |    |
| cedure. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| NSLS.   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\.     |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| team    |     |       |                     |   |   |    |      |    |
| set up  |     |       |                     |   |   |    |      |    |
| meeting |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| inte    |     |       |                     |   |   |    |      |    |
| rviews. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\.     |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| team    |     |       |                     |   |   |    |      |    |
| di      |     |       |                     |   |   |    |      |    |
| scussed |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| the ESH |     |       |                     |   |   |    |      |    |
| Coord   |     |       |                     |   |   |    |      |    |
| inator. |     |       |                     |   |   |    |      |    |
| Do      |     |       |                     |   |   |    |      |    |
| cuments |     |       |                     |   |   |    |      |    |
| posted  |     |       |                     |   |   |    |      |    |
| on Web. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Phase I |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| 1 and   |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Phase   |     |       |                     |   |   |    |      |    |
| II      |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as an   |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| 2.      |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
| 15      |     |       |                     |   |   |    |      |    |
| E       |     |       |                     |   |   |    |      |    |
| lements |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| overed. |     |       |                     |   |   |    |      |    |
| An      |     |       |                     |   |   |    |      |    |
| add     |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| issued  |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| covered |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ssessed |     |       |                     |   |   |    |      |    |
| until   |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| viewed: |     |       |                     |   |   |    |      |    |
| 1 Major |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmance; |     |       |                     |   |   |    |      |    |
| 4 Minor |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 3       |     |       |                     |   |   |    |      |    |
| Opport  |     |       |                     |   |   |    |      |    |
| unities |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impro   |     |       |                     |   |   |    |      |    |
| vement; |     |       |                     |   |   |    |      |    |
| and 5   |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| docu    |     |       |                     |   |   |    |      |    |
| mented. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| viewed: |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impr    |     |       |                     |   |   |    |      |    |
| ovement |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and to  |     |       |                     |   |   |    |      |    |
| M.      |     |       |                     |   |   |    |      |    |
| B       |     |       |                     |   |   |    |      |    |
| uckley. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Draft   |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| via     |     |       |                     |   |   |    |      |    |
| e-mail  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| review  |     |       |                     |   |   |    |      |    |
| and set |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| R       |     |       |                     |   |   |    |      |    |
| eports. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| NSLS    |     |       |                     |   |   |    |      |    |
| FATS as |     |       |                     |   |   |    |      |    |
| Cor     |     |       |                     |   |   |    |      |    |
| rective |     |       |                     |   |   |    |      |    |
| Action  |     |       |                     |   |   |    |      |    |
| 2861.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Notif |     |       |                     |   |   |    |      |    |
| ication |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     180 |     |       |                     |   |   |    |      |    |
| 01:1999 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Audit; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    July |     |       |                     |   |   |    |      |    |
|     11, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|    NSLS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     (P  |     |       |                     |   |   |    |      |    |
| hase I) |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    SEPT |     |       |                     |   |   |    |      |    |
|     16, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|    NSLS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     (Ph |     |       |                     |   |   |    |      |    |
| ase II) |     |       |                     |   |   |    |      |    |
|     NOV |     |       |                     |   |   |    |      |    |
|     2,  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|    NSLS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    July |     |       |                     |   |   |    |      |    |
|     26, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Aug. |     |       |                     |   |   |    |      |    |
|     12, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|  NSLS's |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     web |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    page |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| <http:/ |     |       |                     |   |   |    |      |    |
| /www.ns |     |       |                     |   |   |    |      |    |
| ls.bnl. |     |       |                     |   |   |    |      |    |
| gov/org |     |       |                     |   |   |    |      |    |
| anizati |     |       |                     |   |   |    |      |    |
| on/esh/ |     |       |                     |   |   |    |      |    |
| OHSAS/> |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
| X       |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2

Attachment 5

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 7, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina; |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | E |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | L |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | c |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | n |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | ; |    |      |    |
|         |     |       |                     |   | R |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | v |    |      |    |
|         |     |       |                     |   | a |    |      |    |
|         |     |       |                     |   | g |    |      |    |
|         |     |       |                     |   | e |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    |      | X  |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| {=html} |     |       |                     |   |   |    |      |    |
| <       |     |       |                     |   |   |    |      |    |
| !-- --> |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| a.      |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    |      | X  |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up of   |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\.     |     |       |                     |   |   |    |      |    |
| De      |     |       |                     |   |   |    |      |    |
| scribed |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| Phase I |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| dated   |     |       |                     |   |   |    |      |    |
| Aug 16, |     |       |                     |   |   |    |      |    |
| 2005,   |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| 2       |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| int     |     |       |                     |   |   |    |      |    |
| eracted |     |       |                     |   |   |    |      |    |
| via     |     |       |                     |   |   |    |      |    |
| E-mail. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pro     |     |       |                     |   |   |    |      |    |
| cedure. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| P       |     |       |                     |   |   |    |      |    |
| hysics. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\.     |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| team    |     |       |                     |   |   |    |      |    |
| set up  |     |       |                     |   |   |    |      |    |
| meeting |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| inte    |     |       |                     |   |   |    |      |    |
| rviews. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\.     |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| team    |     |       |                     |   |   |    |      |    |
| di      |     |       |                     |   |   |    |      |    |
| scussed |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| the ESH |     |       |                     |   |   |    |      |    |
| Coord   |     |       |                     |   |   |    |      |    |
| inator. |     |       |                     |   |   |    |      |    |
| Do      |     |       |                     |   |   |    |      |    |
| cuments |     |       |                     |   |   |    |      |    |
| posted  |     |       |                     |   |   |    |      |    |
| on Web. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Phase I |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| 1 and   |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Phase   |     |       |                     |   |   |    |      |    |
| II      |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as an   |     |       |                     |   |   |    |      |    |
| Atta    |     |       |                     |   |   |    |      |    |
| chment. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
| 15      |     |       |                     |   |   |    |      |    |
| E       |     |       |                     |   |   |    |      |    |
| lements |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| overed. |     |       |                     |   |   |    |      |    |
| An      |     |       |                     |   |   |    |      |    |
| add     |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| issued  |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| covered |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ssessed |     |       |                     |   |   |    |      |    |
| until   |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| : 1     |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmance; |     |       |                     |   |   |    |      |    |
| 9 Minor |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 5       |     |       |                     |   |   |    |      |    |
| Opport  |     |       |                     |   |   |    |      |    |
| unities |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impro   |     |       |                     |   |   |    |      |    |
| vement; |     |       |                     |   |   |    |      |    |
| and 3   |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| docu    |     |       |                     |   |   |    |      |    |
| mented. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| : 1     |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmance; |     |       |                     |   |   |    |      |    |
| and 1   |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| ractice |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| docu    |     |       |                     |   |   |    |      |    |
| mented. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and to  |     |       |                     |   |   |    |      |    |
| M.      |     |       |                     |   |   |    |      |    |
| Zarcone |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| tention |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Draft   |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| via     |     |       |                     |   |   |    |      |    |
| e-mail  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| review  |     |       |                     |   |   |    |      |    |
| and set |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| R       |     |       |                     |   |   |    |      |    |
| eports. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| PHASE I |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
| FATS as |     |       |                     |   |   |    |      |    |
| Cor     |     |       |                     |   |   |    |      |    |
| rective |     |       |                     |   |   |    |      |    |
| Action  |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| 1:      |     |       |                     |   |   |    |      |    |
| 2918;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 1:      |     |       |                     |   |   |    |      |    |
| 2919;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 2:      |     |       |                     |   |   |    |      |    |
| 2922;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 3:      |     |       |                     |   |   |    |      |    |
| 2920;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 4:      |     |       |                     |   |   |    |      |    |
| 2921;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 5:      |     |       |                     |   |   |    |      |    |
| 2923;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 6:      |     |       |                     |   |   |    |      |    |
| 2924;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 7:      |     |       |                     |   |   |    |      |    |
| 2925;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 8:      |     |       |                     |   |   |    |      |    |
| 2926;   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| 9: 2927 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| PHASE   |     |       |                     |   |   |    |      |    |
| II      |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
| FATS as |     |       |                     |   |   |    |      |    |
| Cor     |     |       |                     |   |   |    |      |    |
| rective |     |       |                     |   |   |    |      |    |
| Action  |     |       |                     |   |   |    |      |    |
| 2933.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Notif |     |       |                     |   |   |    |      |    |
| ication |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     180 |     |       |                     |   |   |    |      |    |
| 01:1999 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Audit; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    July |     |       |                     |   |   |    |      |    |
|     11, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| PO-OHS- |     |       |                     |   |   |    |      |    |
|     01  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Desc |     |       |                     |   |   |    |      |    |
| ription |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| PO-OHS- |     |       |                     |   |   |    |      |    |
|     02  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Plan |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     (P  |     |       |                     |   |   |    |      |    |
| hase I) |     |       |                     |   |   |    |      |    |
|     AUG |     |       |                     |   |   |    |      |    |
|     16, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     (Ph |     |       |                     |   |   |    |      |    |
| ase II) |     |       |                     |   |   |    |      |    |
|     NOV |     |       |                     |   |   |    |      |    |
|     1,  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
| Physics |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Dept |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    6/27 |     |       |                     |   |   |    |      |    |
|     --  |     |       |                     |   |   |    |      |    |
|     7   |     |       |                     |   |   |    |      |    |
| /1/2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   P   |     |       |                     |   |   |    |      |    |
| hysic's |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     web |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    page |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| <http:/ |     |       |                     |   |   |    |      |    |
| /www.ph |     |       |                     |   |   |    |      |    |
| y.bnl.g |     |       |                     |   |   |    |      |    |
| ov/~saf |     |       |                     |   |   |    |      |    |
| ety/OHS |     |       |                     |   |   |    |      |    |
| AS/inde |     |       |                     |   |   |    |      |    |
| x.html> |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
| X       |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.

**Attachment 6**

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| F&O     |     |       |                     |   |   |    |      |    |
| Staff   |     |       |                     |   |   |    |      |    |
| S       |     |       |                     |   |   |    |      |    |
| ervices |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 7, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina; |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | J |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | s |    |      |    |
|         |     |       |                     |   | , |    |      |    |
|         |     |       |                     |   | A |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | p |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | ; |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | S |    |      |    |
|         |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | n |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| {=html} |     |       |                     |   |   |    |      |    |
| <       |     |       |                     |   |   |    |      |    |
| !-- --> |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| a.      |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    |      | X  |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up of   |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\. All |     |       |                     |   |   |    |      |    |
| three   |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| uditors |     |       |                     |   |   |    |      |    |
| have    |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Lloyd's |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| tr      |     |       |                     |   |   |    |      |    |
| aining. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| Auditor |     |       |                     |   |   |    |      |    |
| has     |     |       |                     |   |   |    |      |    |
| m       |     |       |                     |   |   |    |      |    |
| ultiple |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| member  |     |       |                     |   |   |    |      |    |
| or      |     |       |                     |   |   |    |      |    |
| lead.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| ma      |     |       |                     |   |   |    |      |    |
| intains |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| email   |     |       |                     |   |   |    |      |    |
| format  |     |       |                     |   |   |    |      |    |
| of      |     |       |                     |   |   |    |      |    |
| these   |     |       |                     |   |   |    |      |    |
| intera  |     |       |                     |   |   |    |      |    |
| ctions. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pr      |     |       |                     |   |   |    |      |    |
| ocedure |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Staff   |     |       |                     |   |   |    |      |    |
| Se      |     |       |                     |   |   |    |      |    |
| rvices. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| ESH     |     |       |                     |   |   |    |      |    |
| Coor    |     |       |                     |   |   |    |      |    |
| dinator |     |       |                     |   |   |    |      |    |
| set     |     |       |                     |   |   |    |      |    |
| dates   |     |       |                     |   |   |    |      |    |
| for the |     |       |                     |   |   |    |      |    |
| inte    |     |       |                     |   |   |    |      |    |
| rviews. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\. R.  |     |       |                     |   |   |    |      |    |
| Savage  |     |       |                     |   |   |    |      |    |
| di      |     |       |                     |   |   |    |      |    |
| scussed |     |       |                     |   |   |    |      |    |
| audit   |     |       |                     |   |   |    |      |    |
| needs   |     |       |                     |   |   |    |      |    |
| with    |     |       |                     |   |   |    |      |    |
| the ESH |     |       |                     |   |   |    |      |    |
| Coord   |     |       |                     |   |   |    |      |    |
| inator. |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| kept as |     |       |                     |   |   |    |      |    |
| emails. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ttached |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| Att     |     |       |                     |   |   |    |      |    |
| achment |     |       |                     |   |   |    |      |    |
| B.      |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Phase 1 |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
| 15      |     |       |                     |   |   |    |      |    |
| E       |     |       |                     |   |   |    |      |    |
| lements |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| overed. |     |       |                     |   |   |    |      |    |
| An      |     |       |                     |   |   |    |      |    |
| add     |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| issued  |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| covered |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review. |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audits  |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ssessed |     |       |                     |   |   |    |      |    |
| until   |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. 5   |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Obser   |     |       |                     |   |   |    |      |    |
| vation; |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| Impro   |     |       |                     |   |   |    |      |    |
| vement; |     |       |                     |   |   |    |      |    |
| and 3   |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| as the  |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| pproved |     |       |                     |   |   |    |      |    |
| by the  |     |       |                     |   |   |    |      |    |
| Line    |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation. |     |       |                     |   |   |    |      |    |
| It is   |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| on the  |     |       |                     |   |   |    |      |    |
| Cover   |     |       |                     |   |   |    |      |    |
| page of |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| OIHSAS  |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| Manager |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| tention |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| SHSD    |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| Actions |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| entered |     |       |                     |   |   |    |      |    |
| into    |     |       |                     |   |   |    |      |    |
| the F&O |     |       |                     |   |   |    |      |    |
| FATS as |     |       |                     |   |   |    |      |    |
| Cor     |     |       |                     |   |   |    |      |    |
| rective |     |       |                     |   |   |    |      |    |
| Action  |     |       |                     |   |   |    |      |    |
| 8837 -  |     |       |                     |   |   |    |      |    |
| 8843.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Notif |     |       |                     |   |   |    |      |    |
| ication |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     180 |     |       |                     |   |   |    |      |    |
| 01:1999 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Audit; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    July |     |       |                     |   |   |    |      |    |
|     11, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   F&O |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 8/17/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -       |     |       |                     |   |   |    |      |    |
|   Final |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     1,  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| August, |     |       |                     |   |   |    |      |    |
|     26, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   2005. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   Cor |     |       |                     |   |   |    |      |    |
| rective |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Action |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Status |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Phase |     |       |                     |   |   |    |      |    |
|     1;  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 8/26/05 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| -   F&O |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     PPM |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Review |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Verifi |     |       |                     |   |   |    |      |    |
| cation; |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| October |     |       |                     |   |   |    |      |    |
|     20, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    2005 |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
| X       |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2

**Attachment 7**

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nstrume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
| D       |     |       |                     |   |   |    |      |    |
| ivision |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 7, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina, |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | J |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | s |    |      |    |
|         |     |       |                     |   | , |    |      |    |
|         |     |       |                     |   | A |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | p |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    | X    |    |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| {=html} |     |       |                     |   |   |    |      |    |
| <       |     |       |                     |   |   |    |      |    |
| !-- --> |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| a.      |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    | X    |    |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   | X  |      |    |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up the  |     |       |                     |   |   |    |      |    |
| audit   |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\. All |     |       |                     |   |   |    |      |    |
| four    |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| uditors |     |       |                     |   |   |    |      |    |
| have    |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eceived |     |       |                     |   |   |    |      |    |
| formal  |     |       |                     |   |   |    |      |    |
| auditor |     |       |                     |   |   |    |      |    |
| tr      |     |       |                     |   |   |    |      |    |
| aining. |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| lead    |     |       |                     |   |   |    |      |    |
| auditor |     |       |                     |   |   |    |      |    |
| has     |     |       |                     |   |   |    |      |    |
| m       |     |       |                     |   |   |    |      |    |
| ultiple |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| as      |     |       |                     |   |   |    |      |    |
| member  |     |       |                     |   |   |    |      |    |
| or      |     |       |                     |   |   |    |      |    |
| lead.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| > a\.   |     |       |                     |   |   |    |      |    |
| > R. Di |     |       |                     |   |   |    |      |    |
| > Nardo |     |       |                     |   |   |    |      |    |
| > (ESH  |     |       |                     |   |   |    |      |    |
| > Coord |     |       |                     |   |   |    |      |    |
| inator) |     |       |                     |   |   |    |      |    |
| > was   |     |       |                     |   |   |    |      |    |
| > n     |     |       |                     |   |   |    |      |    |
| otified |     |       |                     |   |   |    |      |    |
| > of    |     |       |                     |   |   |    |      |    |
| > team  |     |       |                     |   |   |    |      |    |
| >       |     |       |                     |   |   |    |      |    |
| members |     |       |                     |   |   |    |      |    |
| > &     |     |       |                     |   |   |    |      |    |
| > p     |     |       |                     |   |   |    |      |    |
| rovided |     |       |                     |   |   |    |      |    |
| > an    |     |       |                     |   |   |    |      |    |
| > oppo  |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| > to    |     |       |                     |   |   |    |      |    |
| > c     |     |       |                     |   |   |    |      |    |
| omment. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pro     |     |       |                     |   |   |    |      |    |
| cedure. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for the |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nstrume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
| Di      |     |       |                     |   |   |    |      |    |
| vision. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\.     |     |       |                     |   |   |    |      |    |
| Te      |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
| s       |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| ovided. |     |       |                     |   |   |    |      |    |
| Exact   |     |       |                     |   |   |    |      |    |
| time &  |     |       |                     |   |   |    |      |    |
| lo      |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| spe     |     |       |                     |   |   |    |      |    |
| cified. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\.     |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 2.0 of  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| dicates |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| do      |     |       |                     |   |   |    |      |    |
| cuments |     |       |                     |   |   |    |      |    |
| &       |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| viewed. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\.     |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 2.0 of  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| onfirms |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| requ    |     |       |                     |   |   |    |      |    |
| irement |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| met.    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. 2   |     |       |                     |   |   |    |      |    |
| Not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pra     |     |       |                     |   |   |    |      |    |
| ctices; |     |       |                     |   |   |    |      |    |
| 3 Major |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 4 Minor |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| n-onfor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 2       |     |       |                     |   |   |    |      |    |
| Obser   |     |       |                     |   |   |    |      |    |
| vations |     |       |                     |   |   |    |      |    |
| and 1   |     |       |                     |   |   |    |      |    |
| Oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| impr    |     |       |                     |   |   |    |      |    |
| ovement |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| line    |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| Phase 2 |     |       |                     |   |   |    |      |    |
| Manager |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| tention |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| SHSD    |     |       |                     |   |   |    |      |    |
| Records |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| System. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| pproved |     |       |                     |   |   |    |      |    |
| by the  |     |       |                     |   |   |    |      |    |
| Line    |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation. |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 5.0 of  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Report, |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| signed  |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| cover   |     |       |                     |   |   |    |      |    |
| (June   |     |       |                     |   |   |    |      |    |
| 3,      |     |       |                     |   |   |    |      |    |
| 2005)   |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| cover   |     |       |                     |   |   |    |      |    |
| letter  |     |       |                     |   |   |    |      |    |
| from M. |     |       |                     |   |   |    |      |    |
| Davis   |     |       |                     |   |   |    |      |    |
| to R.   |     |       |                     |   |   |    |      |    |
| Veljko  |     |       |                     |   |   |    |      |    |
| (N      |     |       |                     |   |   |    |      |    |
| ovember |     |       |                     |   |   |    |      |    |
| 4,      |     |       |                     |   |   |    |      |    |
| 2005)   |     |       |                     |   |   |    |      |    |
| confirm |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| requ    |     |       |                     |   |   |    |      |    |
| irement |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| met.    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1       |     |       |                     |   |   |    |      |    |
| 0.Minor |     |       |                     |   |   |    |      |    |
| No      |     |       |                     |   |   |    |      |    |
| nconfor |     |       |                     |   |   |    |      |    |
| mance - |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| cu      |     |       |                     |   |   |    |      |    |
| rrently |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
| in an   |     |       |                     |   |   |    |      |    |
| i       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| t       |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
| system  |     |       |                     |   |   |    |      |    |
| (paper  |     |       |                     |   |   |    |      |    |
| docu    |     |       |                     |   |   |    |      |    |
| ments). |     |       |                     |   |   |    |      |    |
| R. Di   |     |       |                     |   |   |    |      |    |
| Nardo   |     |       |                     |   |   |    |      |    |
| plans   |     |       |                     |   |   |    |      |    |
| on      |     |       |                     |   |   |    |      |    |
| ut      |     |       |                     |   |   |    |      |    |
| ilizing |     |       |                     |   |   |    |      |    |
| FATS    |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| d       |     |       |                     |   |   |    |      |    |
| ivision |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| near    |     |       |                     |   |   |    |      |    |
| future. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nstrume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
| Di      |     |       |                     |   |   |    |      |    |
| vision, |     |       |                     |   |   |    |      |    |
| August  |     |       |                     |   |   |    |      |    |
| 31,     |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       | X                   | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2

**Attachment 8**

+---------+-----+-------+---------------------+---+---+----+------+----+
| Bro     |     |       |                     |   |   |    |      |    |
| okhaven |     |       |                     |   |   |    |      |    |
| N       |     |       |                     |   |   |    |      |    |
| ational |     |       |                     |   |   |    |      |    |
| Lab     |     |       |                     |   |   |    |      |    |
| oratory |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| 18001   |     |       |                     |   |   |    |      |    |
| OSH     |     |       |                     |   |   |    |      |    |
| Ass     |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Organi  |     |       |                     |   |   |    |      |    |
| zation: |     |       |                     |   |   |    |      |    |
| Magnet  |     |       |                     |   |   |    |      |    |
| D       |     |       |                     |   |   |    |      |    |
| ivision |     |       |                     |   |   |    |      |    |
| Date:   |     |       |                     |   |   |    |      |    |
| Nov. 8, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
| Lead    |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| uditor: |     |       |                     |   |   |    |      |    |
| E.      |     |       |                     |   |   |    |      |    |
| Lacina, |     |       |                     |   |   |    |      |    |
| R.      |     |       |                     |   |   |    |      |    |
| Selvey  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OSH     |     |       | CHECKING AND        |   | A |    |      |    |
| Man     |     |       | CORRECTIVE ACTION   |   | u |    |      |    |
| agement |     |       |                     |   | d |    |      |    |
| System  |     |       |                     |   | i |    |      |    |
| Model   |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | o |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | : |    |      |    |
|         |     |       |                     |   | J |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | t |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
|         |     |       |                     |   | s |    |      |    |
|         |     |       |                     |   | , |    |      |    |
|         |     |       |                     |   | A |    |      |    |
|         |     |       |                     |   | . |    |      |    |
|         |     |       |                     |   | P |    |      |    |
|         |     |       |                     |   | i |    |      |    |
|         |     |       |                     |   | p |    |      |    |
|         |     |       |                     |   | e |    |      |    |
|         |     |       |                     |   | r |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       | 4.  | T     | # Audit             |   |   |    |      |    |
| LEMENT: | 5.4 | ITLE: |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| OHSAS   |     |       |                     |   |   | NO | PAR  | Y  |
| 18001   |     |       |                     |   |   |    | TIAL | ES |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 1.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|     OSH |     |       |                     |   |   |    |      |    |
|     Man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Represe |     |       |                     |   |   |    |      |    |
| ntative |     |       |                     |   |   |    |      |    |
|     mai |     |       |                     |   |   |    |      |    |
| ntained |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   sched |     |       |                     |   |   |    |      |    |
| ule/pla |     |       |                     |   |   |    |      |    |
| nning). |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2.      |     |       |                     |   |   |    | X    |    |
|  Verify |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     com |     |       |                     |   |   |    |      |    |
| petency |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   team. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3.  Did |     |       |                     |   |   |    | X    |    |
|     the |     |       |                     |   |   |    |      |    |
|     As  |     |       |                     |   |   |    |      |    |
| sessor: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| {=html} |     |       |                     |   |   |    |      |    |
| <       |     |       |                     |   |   |    |      |    |
| !-- --> |     |       |                     |   |   |    |      |    |
| ```     |     |       |                     |   |   |    |      |    |
| a.      |     |       |                     |   |   |    |      |    |
| Consult |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  organi |     |       |                     |   |   |    |      |    |
| zations |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   order |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     mem |     |       |                     |   |   |    |      |    |
| bership |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    team |     |       |                     |   |   |    |      |    |
|     (or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    part |     |       |                     |   |   |    |      |    |
| icipate |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    Site |     |       |                     |   |   |    |      |    |
|     I   |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     s   |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
|     pla |     |       |                     |   |   |    |      |    |
| nning); |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| b.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     e   |     |       |                     |   |   |    |      |    |
| xisting |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  docume |     |       |                     |   |   |    |      |    |
| ntation |     |       |                     |   |   |    |      |    |
|     (   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure) |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  applic |     |       |                     |   |   |    |      |    |
| ability |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| c.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     no  |     |       |                     |   |   |    |      |    |
| n-confo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|     doc |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
|     on  |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| eports, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   etc., |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   there |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   known |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roblems |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     an  |     |       |                     |   |   |    |      |    |
|     ac  |     |       |                     |   |   |    |      |    |
| tivity, |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|     add |     |       |                     |   |   |    |      |    |
| itional |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   items |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   added |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     cr  |     |       |                     |   |   |    |      |    |
| iteria; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| d.      |     |       |                     |   |   |    | X    |    |
|  Confer |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    with |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  person |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    resp |     |       |                     |   |   |    |      |    |
| onsible |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ctivity |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     d   |     |       |                     |   |   |    |      |    |
| ate(s), |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   names |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|     lo  |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rsonnel |     |       |                     |   |   |    |      |    |
|     who |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  should |     |       |                     |   |   |    |      |    |
|     be  |     |       |                     |   |   |    |      |    |
|     con |     |       |                     |   |   |    |      |    |
| tacted; |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| e.      |     |       |                     |   |   |    |      | X  |
| Request |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   infor |     |       |                     |   |   |    |      |    |
| mation, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    proc |     |       |                     |   |   |    |      |    |
| edures, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   data, |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    will |     |       |                     |   |   |    |      |    |
|     fac |     |       |                     |   |   |    |      |    |
| ilitate |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| conduct |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   asses |     |       |                     |   |   |    |      |    |
| sment?) |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   audit |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     pe  |     |       |                     |   |   |    |      |    |
| rformed |     |       |                     |   |   |    |      |    |
|     per |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   requi |     |       |                     |   |   |    |      |    |
| rements |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   OHSAS |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
|     Pro |     |       |                     |   |   |    |      |    |
| cedure: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   18001 |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Audit |     |       |                     |   |   |    |      |    |
|     Che |     |       |                     |   |   |    |      |    |
| cklist. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|     Ch  |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6.      |     |       |                     |   |   |    |      | X  |
|  Review |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| content |     |       |                     |   |   |    |      |    |
|     of  |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Reports |     |       |                     |   |   |    |      |    |
|     to  |     |       |                     |   |   |    |      |    |
|     de  |     |       |                     |   |   |    |      |    |
| termine |     |       |                     |   |   |    |      |    |
|     if  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    full |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   scope |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    met. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     r   |     |       |                     |   |   |    |      |    |
| ecommen |     |       |                     |   |   |    |      |    |
| dations |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (oppo |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  improv |     |       |                     |   |   |    |      |    |
| ement), |     |       |                     |   |   |    |      |    |
|     fi  |     |       |                     |   |   |    |      |    |
| ndings, |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  (major |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  and/or |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| minor), |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    etc. |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| corded. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      | \* |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     the |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
|     are |     |       |                     |   |   |    |      |    |
|     p   |     |       |                     |   |   |    |      |    |
| roperly |     |       |                     |   |   |    |      |    |
|     re  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9.      |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   Draft |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Report |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     cir |     |       |                     |   |   |    |      |    |
| culated |     |       |                     |   |   |    |      |    |
|     for |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
|     a   |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    conc |     |       |                     |   |   |    |      |    |
| urrence |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    from |     |       |                     |   |   |    |      |    |
|     man |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
|     was |     |       |                     |   |   |    |      |    |
|     ob  |     |       |                     |   |   |    |      |    |
| tained. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10.     |     |       |                     |   |   |    |      | X  |
|  Verify |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    that |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   minor |     |       |                     |   |   |    |      |    |
|     and |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   major |     |       |                     |   |   |    |      |    |
|     n   |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    were |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
|     in  |     |       |                     |   |   |    |      |    |
|     BNL |     |       |                     |   |   |    |      |    |
|     Ass |     |       |                     |   |   |    |      |    |
| essment |     |       |                     |   |   |    |      |    |
|     T   |     |       |                     |   |   |    |      |    |
| racking |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  System |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|   (ATS) |     |       |                     |   |   |    |      |    |
|     or  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|  Family |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
|    ATS. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| F       |     |       |                     |   |   |    |      |    |
| ACILITY |     |       |                     |   |   |    |      |    |
| IMPLEME |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| OF      |     |       |                     |   |   |    |      |    |
| ST      |     |       |                     |   |   |    |      |    |
| ANDARD: |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| 1\. The |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| plan.   |     |       |                     |   |   |    |      |    |
| The     |     |       |                     |   |   |    |      |    |
| organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| parti   |     |       |                     |   |   |    |      |    |
| cipated |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| setting |     |       |                     |   |   |    |      |    |
| up the  |     |       |                     |   |   |    |      |    |
| audit   |     |       |                     |   |   |    |      |    |
| sc      |     |       |                     |   |   |    |      |    |
| hedule. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 2\. All |     |       |                     |   |   |    |      |    |
| three   |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| uditors |     |       |                     |   |   |    |      |    |
| have    |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eceived |     |       |                     |   |   |    |      |    |
| formal  |     |       |                     |   |   |    |      |    |
| auditor |     |       |                     |   |   |    |      |    |
| tr      |     |       |                     |   |   |    |      |    |
| aining; |     |       |                     |   |   |    |      |    |
| however |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| was not |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 3\.     |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| a\.     |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| within  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Magnet  |     |       |                     |   |   |    |      |    |
| D       |     |       |                     |   |   |    |      |    |
| ivision |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| otified |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| team    |     |       |                     |   |   |    |      |    |
| members |     |       |                     |   |   |    |      |    |
| and was |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| rovided |     |       |                     |   |   |    |      |    |
| an      |     |       |                     |   |   |    |      |    |
| oppo    |     |       |                     |   |   |    |      |    |
| rtunity |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omment. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| b\.     |     |       |                     |   |   |    |      |    |
| A       |     |       |                     |   |   |    |      |    |
| ssessor |     |       |                     |   |   |    |      |    |
| used    |     |       |                     |   |   |    |      |    |
| the BNL |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Level   |     |       |                     |   |   |    |      |    |
| Interim |     |       |                     |   |   |    |      |    |
| Pro     |     |       |                     |   |   |    |      |    |
| cedure. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| c\. No  |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| revious |     |       |                     |   |   |    |      |    |
| OHSAS   |     |       |                     |   |   |    |      |    |
| audits  |     |       |                     |   |   |    |      |    |
| for the |     |       |                     |   |   |    |      |    |
| Magnet  |     |       |                     |   |   |    |      |    |
| Di      |     |       |                     |   |   |    |      |    |
| vision. |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| d\. A   |     |       |                     |   |   |    |      |    |
| formal  |     |       |                     |   |   |    |      |    |
| s       |     |       |                     |   |   |    |      |    |
| chedule |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| p       |     |       |                     |   |   |    |      |    |
| rovided |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| audit;  |     |       |                     |   |   |    |      |    |
| s       |     |       |                     |   |   |    |      |    |
| pecific |     |       |                     |   |   |    |      |    |
| names & |     |       |                     |   |   |    |      |    |
| lo      |     |       |                     |   |   |    |      |    |
| cations |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| not     |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| prior   |     |       |                     |   |   |    |      |    |
| to the  |     |       |                     |   |   |    |      |    |
| start   |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| audit.  |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| e\.     |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 3.0 of  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| dicates |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| do      |     |       |                     |   |   |    |      |    |
| cuments |     |       |                     |   |   |    |      |    |
| &       |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| re      |     |       |                     |   |   |    |      |    |
| viewed. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 4\.     |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 3.0 of  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| onfirms |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| requ    |     |       |                     |   |   |    |      |    |
| irement |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| met.    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 5\. The |     |       |                     |   |   |    |      |    |
| BNL     |     |       |                     |   |   |    |      |    |
| Site    |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Ch      |     |       |                     |   |   |    |      |    |
| ecklist |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| used in |     |       |                     |   |   |    |      |    |
| its     |     |       |                     |   |   |    |      |    |
| en      |     |       |                     |   |   |    |      |    |
| tirety. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 6\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eviewed |     |       |                     |   |   |    |      |    |
| and is  |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| omplete |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| scope.  |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 7\. 1   |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| no      |     |       |                     |   |   |    |      |    |
| n-confo |     |       |                     |   |   |    |      |    |
| rmance; |     |       |                     |   |   |    |      |    |
| 6 Minor |     |       |                     |   |   |    |      |    |
| non     |     |       |                     |   |   |    |      |    |
| -confor |     |       |                     |   |   |    |      |    |
| mances; |     |       |                     |   |   |    |      |    |
| 3       |     |       |                     |   |   |    |      |    |
| Observ  |     |       |                     |   |   |    |      |    |
| ations; |     |       |                     |   |   |    |      |    |
| 1       |     |       |                     |   |   |    |      |    |
| Oppor   |     |       |                     |   |   |    |      |    |
| tunity/ |     |       |                     |   |   |    |      |    |
| Recomme |     |       |                     |   |   |    |      |    |
| ndation |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| impr    |     |       |                     |   |   |    |      |    |
| ovement |     |       |                     |   |   |    |      |    |
| and 3   |     |       |                     |   |   |    |      |    |
| Not     |     |       |                     |   |   |    |      |    |
| eworthy |     |       |                     |   |   |    |      |    |
| pr      |     |       |                     |   |   |    |      |    |
| actices |     |       |                     |   |   |    |      |    |
| were    |     |       |                     |   |   |    |      |    |
| doc     |     |       |                     |   |   |    |      |    |
| umented |     |       |                     |   |   |    |      |    |
| in the  |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 8\. In  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report, |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| nonconf |     |       |                     |   |   |    |      |    |
| ormance |     |       |                     |   |   |    |      |    |
| #1      |     |       |                     |   |   |    |      |    |
| r       |     |       |                     |   |   |    |      |    |
| eflects |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| def     |     |       |                     |   |   |    |      |    |
| iciency |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| records |     |       |                     |   |   |    |      |    |
| ret     |     |       |                     |   |   |    |      |    |
| ention. |     |       |                     |   |   |    |      |    |
| Co      |     |       |                     |   |   |    |      |    |
| ndition |     |       |                     |   |   |    |      |    |
| is      |     |       |                     |   |   |    |      |    |
| being   |     |       |                     |   |   |    |      |    |
| cor     |     |       |                     |   |   |    |      |    |
| rected. |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 9\. The |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| dist    |     |       |                     |   |   |    |      |    |
| ributed |     |       |                     |   |   |    |      |    |
| for     |     |       |                     |   |   |    |      |    |
| factual |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| ccuracy |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| a       |     |       |                     |   |   |    |      |    |
| pproved |     |       |                     |   |   |    |      |    |
| by the  |     |       |                     |   |   |    |      |    |
| Line    |     |       |                     |   |   |    |      |    |
| Organ   |     |       |                     |   |   |    |      |    |
| ization |     |       |                     |   |   |    |      |    |
| during  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| c       |     |       |                     |   |   |    |      |    |
| loseout |     |       |                     |   |   |    |      |    |
| m       |     |       |                     |   |   |    |      |    |
| eeting. |     |       |                     |   |   |    |      |    |
| Section |     |       |                     |   |   |    |      |    |
| 4.0 in  |     |       |                     |   |   |    |      |    |
| the     |     |       |                     |   |   |    |      |    |
| Final   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| and the |     |       |                     |   |   |    |      |    |
| signed  |     |       |                     |   |   |    |      |    |
| report  |     |       |                     |   |   |    |      |    |
| cover   |     |       |                     |   |   |    |      |    |
| confirm |     |       |                     |   |   |    |      |    |
| that    |     |       |                     |   |   |    |      |    |
| this    |     |       |                     |   |   |    |      |    |
| requ    |     |       |                     |   |   |    |      |    |
| irement |     |       |                     |   |   |    |      |    |
| was     |     |       |                     |   |   |    |      |    |
| met.    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| 10\.    |     |       |                     |   |   |    |      |    |
| Major   |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| Minor   |     |       |                     |   |   |    |      |    |
| n       |     |       |                     |   |   |    |      |    |
| onconfo |     |       |                     |   |   |    |      |    |
| rmances |     |       |                     |   |   |    |      |    |
| are     |     |       |                     |   |   |    |      |    |
| tracked |     |       |                     |   |   |    |      |    |
| in      |     |       |                     |   |   |    |      |    |
| FATS.   |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| E       |     |       |                     |   |   |    |      |    |
| XISTING |     |       |                     |   |   |    |      |    |
| PRO     |     |       |                     |   |   |    |      |    |
| CEDURES |     |       |                     |   |   |    |      |    |
| AND     |     |       |                     |   |   |    |      |    |
| DOCUME  |     |       |                     |   |   |    |      |    |
| NTATION |     |       |                     |   |   |    |      |    |
| (LIST): |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| I       |     |       |                     |   |   |    |      |    |
| nternal |     |       |                     |   |   |    |      |    |
| Audit   |     |       |                     |   |   |    |      |    |
| Report  |     |       |                     |   |   |    |      |    |
| (       |     |       |                     |   |   |    |      |    |
| w/attac |     |       |                     |   |   |    |      |    |
| hments) |     |       |                     |   |   |    |      |    |
| of the  |     |       |                     |   |   |    |      |    |
| C-AD    |     |       |                     |   |   |    |      |    |
| and     |     |       |                     |   |   |    |      |    |
| SMD,    |     |       |                     |   |   |    |      |    |
| June 3, |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Notice  |     |       |                     |   |   |    |      |    |
| of      |     |       |                     |   |   |    |      |    |
| EM      |     |       |                     |   |   |    |      |    |
| S/OHSAS |     |       |                     |   |   |    |      |    |
| Audit,  |     |       |                     |   |   |    |      |    |
| April   |     |       |                     |   |   |    |      |    |
| 29,     |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
|         |     |       |                     |   |   |    |      |    |
| Memo    |     |       |                     |   |   |    |      |    |
| ve      |     |       |                     |   |   |    |      |    |
| rifying |     |       |                     |   |   |    |      |    |
| C-AD    |     |       |                     |   |   |    |      |    |
| Man     |     |       |                     |   |   |    |      |    |
| agement |     |       |                     |   |   |    |      |    |
| Review  |     |       |                     |   |   |    |      |    |
| Verifi  |     |       |                     |   |   |    |      |    |
| cation, |     |       |                     |   |   |    |      |    |
| Se      |     |       |                     |   |   |    |      |    |
| ptember |     |       |                     |   |   |    |      |    |
| 14,     |     |       |                     |   |   |    |      |    |
| 2005    |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| CO      |     |       |                     |   |   |    |      |    |
| MMENTS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| EVAL    |     |       |                     |   |   |    |      |    |
| UATION: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| MEETS   |     |       | MINOR               | M |   |    |      |    |
| REQU    |     |       | NONCONFORMANCE      | A |   |    |      |    |
| IREMENT |     |       |                     | J |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
| X       |     |       |                     | R |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | F |   |    |      |    |
|         |     |       |                     | O |   |    |      |    |
|         |     |       |                     | R |   |    |      |    |
|         |     |       |                     | M |   |    |      |    |
|         |     |       |                     | A |   |    |      |    |
|         |     |       |                     | N |   |    |      |    |
|         |     |       |                     | C |   |    |      |    |
|         |     |       |                     | E |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
|         |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+
| O       |     |       |                     |   |   |    |      |    |
| PTIONAL |     |       |                     |   |   |    |      |    |
| AUDITOR |     |       |                     |   |   |    |      |    |
| QUE     |     |       |                     |   |   |    |      |    |
| STIONS: |     |       |                     |   |   |    |      |    |
+---------+-----+-------+---------------------+---+---+----+------+----+

Document: OHSAS 18001 Internal Audit of Internal Audits Checklist Rev.2