**FY07 EMS/OHSAS Internal Audit Schedule**

+--------------------------------------+-------------------------------+
| ## Brookhaven National Laboratory    | **Date(s): 5 -- 9 February    |
|                                      | 2007**                        |
+--------------------------------------+-------------------------------+
| ### Auditor: Bet Zimme               | **Auditor: David Skipper, EMS |
| rman, Lead EMS R. Selvey, Lead OHSAS | N. Bernholc, OHSAS**          |
+--------------------------------------+-------------------------------+

#### Day 1 - February 5, 2007

+------+---------------------------+------+---------------------------+
| **TI | **LOCATION/DEPT/FUNCTION  | **TI | **LOCATION/DEPT/FUNCTION  |
| ME** | \***                      | ME** | \***                      |
+======+===========================+======+===========================+
| 8:00 | Auditors Arrive --        | 8:00 | Auditors Arrive --        |
|      | Security/Badging, etc.    |      | Security/Badging, etc.    |
+------+---------------------------+------+---------------------------+
| 9:00 | Opening Meeting --        | 9:00 | Opening Meeting --        |
|      | Building 555 Hamilton     |      | Building 555 Hamilton     |
+------+---------------------------+------+---------------------------+
| 9:45 | Audit: Life Sciences Bldg | 9:45 | Audit: Instrumentation    |
|      | 462 (Medical and Biology) |      | Bldg 535 (4.2 Policy,     |
|      | (4.2 Policy, 4.3.1        |      | 4.3.1 Aspects/Hazards,    |
|      | Aspects/Hazards, 4.3.2    |      | 4.3.2 Legal, 4.3.3 O&T,   |
|      | Legal, 4.3.3 O&T, 4.4.1   |      | 4.4.1 Resources, 4.4.2    |
|      | Resources, 4.4.2          |      | Training, 4.6 Management  |
|      | Training, 4.6 Management  |      | Review)                   |
|      | Review)                   |      |                           |
|      |                           |      | POC: R. DiNardo 4204      |
|      | POC: A. Emrick 5756,      |      | 3987, Keith Klaus (ECR)   |
|      | Steve Ferrone (ECR) 5531  |      | 6399                      |
|      |                           |      |                           |
|      | Interview ALD: Fritz Henn |      | Interview ALD: V. Radeka  |
|      |                           |      |                           |
|      | Review Program with       |      | Review Program with       |
|      | EMS/OSH Rep               |      | EMS/OSH Rep               |
|      |                           |      |                           |
|      | Continue with Supervisors |      | Continue with Supervisors |
|      | and Staff                 |      | and Staff                 |
+------+---------------------------+------+---------------------------+
| 1    | Lunch                     | 1    | Lunch                     |
| 2:00 |                           | 2:00 |                           |
+------+---------------------------+------+---------------------------+
| 1:00 | Continue Life Sciences    | 1:00 | Audit: ESH&Q Bldg 120     |
|      |                           |      | (4.2 Policy, 4.3.1        |
|      |                           |      | Aspects/Hazards, 4.3.2    |
|      |                           |      | Legal, 4.3.3 O&T, 4.4.1   |
|      |                           |      | Resources, 4.4.2          |
|      |                           |      | Training, 4.6 Management  |
|      |                           |      | Review)                   |
|      |                           |      |                           |
|      |                           |      | POC: D. Bauer 7136        |
|      |                           |      |                           |
|      |                           |      | Interview ALD: J.         |
|      |                           |      | Tarpinian                 |
|      |                           |      |                           |
|      |                           |      | Review Program with       |
|      |                           |      | EMS/OSH Rep               |
|      |                           |      |                           |
|      |                           |      | Continue with Supervisors |
|      |                           |      | and Staff                 |
|      |                           |      |                           |
|      |                           |      | Sample (ES, RCD, SHSD or  |
|      |                           |      | Quality as time permits)  |
|      |                           |      |                           |
|      |                           |      | Sample Directors Office   |
|      |                           |      | (ITD, CEGPA, Finance or   |
|      |                           |      | Internal Oversight) as    |
|      |                           |      | time Permits              |
+------+---------------------------+------+---------------------------+
| 3:30 | Audit Team Caucus         | 3:30 | Audit Team Caucus         |
+------+---------------------------+------+---------------------------+
| 4:30 | Daily Debrief -- Building | 4:30 | Daily Debrief -- Building |
|      | 860                       |      | 860                       |
+------+---------------------------+------+---------------------------+
| 5:00 | Auditors Depart           | 5:00 | Auditors Depart           |
+------+---------------------------+------+---------------------------+

\* During auditing in specified divisional areas, Auditors will be
evaluating the extent of the EMS/OHSAS implementation and the
effectiveness of the system in these functional locations.

**FY07 EMS/OHSAS Internal Audit Schedule**

+--------------------------------------+-------------------------------+
| ## Brookhaven National Laboratory    | **Date(s): 5 -- 9 February    |
|                                      | 2007**                        |
+--------------------------------------+-------------------------------+
| ##                                   | **Auditor: David Skipper, N.  |
| # Auditor: Bet Zimmerman, R. Selvey  | Bernholc**                    |
+--------------------------------------+-------------------------------+

#### Day 2 February 6, 2007

+------+---------------------------+------+---------------------------+
| **TI | **LOCATION/DEPT/FUNCTION  | **TI | **LOCATION/DEPT/FUNCTION  |
| ME** | \***                      | ME** | \***                      |
+======+===========================+======+===========================+
| 8:30 | Auditors Arrive --        | 8:30 | Auditors Arrive --        |
|      | Security/Badging, etc.    |      | Security/Badging, etc.    |
+------+---------------------------+------+---------------------------+
| 9:00 | Institutional Review (4.2 | 9:00 | Audit: C-AD/SMD Bldg      |
|      | Policy, 4.3.1             |      | 911(4.2 Policy, 4.3.1     |
|      | Aspects/Hazards, 4.3.2    |      | Aspects/Hazards, 4.3.2    |
|      | Legal, 4.3.3 O&T, 4.4.1   |      | Legal, 4.3.3 O&T, 4.4.1   |
|      | Resources, 4.4.2          |      | Resources, 4.4.2          |
|      | Training, 4.6 Management  |      | Training, 4.6 Management  |
|      | Review)                   |      | Review)                   |
|      |                           |      |                           |
|      | Building 860              |      | POC: E.Lessard 4250 3987, |
|      |                           |      | Ray Karol 5272, Mel       |
|      | G. Goode 4549, J. Selva   |      | VanEssendelft (ECR) 2905  |
|      | 8611, R. Lee 3148         |      |                           |
|      |                           |      | Interview ALD: D.         |
|      |                           |      | Lowenstein                |
|      |                           |      |                           |
|      |                           |      | Review Program with       |
|      |                           |      | EMS/OSH Rep               |
|      |                           |      |                           |
|      |                           |      | Continue with Supervisors |
|      |                           |      | and Staff                 |
+------+---------------------------+------+---------------------------+
| 1    | Lunch                     | 1    | Lunch                     |
| 2:00 |                           | 2:00 |                           |
+------+---------------------------+------+---------------------------+
| 1:00 | Continue Institutional    | 1:00 | Continue: C-AD/SMD        |
|      | Review                    |      |                           |
|      |                           |      |                           |
|      | HR -- Bill Hempfling      |      |                           |
|      | (R2A2)                    |      |                           |
|      |                           |      |                           |
|      | Training - Beth Schwaner  |      |                           |
|      |                           |      |                           |
|      | P. Looney (O&T's)         |      |                           |
|      |                           |      |                           |
|      | Lebel (SBMS), R. Lee      |      |                           |
|      | (Legal and Other)         |      |                           |
+------+---------------------------+------+---------------------------+
| 3:00 | Interview with S.         |      |                           |
|      | Aronson/M. Bebon/P. Bond  |      |                           |
+------+---------------------------+------+---------------------------+
| 3:30 | Audit Team Caucus         | 3:30 | Audit Team Caucus         |
+------+---------------------------+------+---------------------------+
| 4:30 | Daily Debrief -- Building | 4:30 | Daily Debrief -- Building |
|      | 860                       |      | 860                       |
+------+---------------------------+------+---------------------------+
| 5:00 | Auditors Depart           | 5:00 | Auditors Depart           |
+------+---------------------------+------+---------------------------+

\* During auditing in specified divisional areas, Auditors will be
evaluating the extent of the EMS/OHSAS implementation and the
effectiveness of the system in these functional locations.

**FY07 EMS/OHSAS Internal Audit Schedule**

+--------------------------------------+-------------------------------+
| ## Brookhaven National Laboratory    | **Date(s): 5 -- 9 February    |
|                                      | 2007**                        |
+--------------------------------------+-------------------------------+
| ##                                   | **Auditor: David Skipper, N.  |
| # Auditor: Bet Zimmerman, R. Selvey  | Bernholc**                    |
+--------------------------------------+-------------------------------+

#### Day 3 February 7, 2007

+------+---------------------------+------+---------------------------+
| **TI | **LOCATION/DEPT/FUNCTION  | **TI | **LOCATION/DEPT/FUNCTION  |
| ME** | \***                      | ME** | \***                      |
+======+===========================+======+===========================+
| 8:30 | Auditors Arrive --        | 8:30 | Auditors Arrive --        |
|      | Security/Badging, etc.    |      | Security/Badging, etc.    |
+------+---------------------------+------+---------------------------+
| 9:00 | Audit: F&O Bldg 130 (4.2  | 9:00 | Audit: EENS Bldg 130 (4.2 |
|      | Policy, 4.3.1             |      | Policy, 4.3.1             |
|      | Aspects/Hazards, 4.3.2    |      | Aspects/Hazards, 4.3.2    |
|      | Legal, 4.3.3 O&T, 4.4.1   |      | Legal, 4.3.3 O&T, 4.4.1   |
|      | Resources, 4.4.2          |      | Resources, 4.4.2          |
|      | Training, 4.6 Management  |      | Training, 4.6 Management  |
|      | Review)                   |      | Review)                   |
|      |                           |      |                           |
|      | POC: W. Caloupka 7136,    |      | POC: Pat. Sullivan 4265,  |
|      | Peter Pohlot (ECR) 5660   |      | Steve Ferrone (ECR) 5531  |
|      | (If time permits audit    |      |                           |
|      | elements 4.4.3 Comm,      |      | Interview ALD: Ralph      |
|      | 4.4.4 Doc, 4.5.4 Records, |      | James                     |
|      | 4.5.2 Eval of Compliance) |      |                           |
|      |                           |      | Review Program with       |
|      | Interview ALD: Andrew     |      | EMS/OSH Rep               |
|      | McNerney                  |      |                           |
|      |                           |      | Continue with Supervisors |
|      | Review Program with       |      | and Staff in ESD, ES&T,   |
|      | EMS/OSH Rep               |      | NNSD as time permits.     |
|      |                           |      |                           |
|      | Continue with Supervisors |      |                           |
|      | and Staff in Water Plant  |      |                           |
|      | and Steam Plant           |      |                           |
+------+---------------------------+------+---------------------------+
| 1    | Lunch                     | 1    | Lunch                     |
| 2:00 |                           | 2:00 |                           |
+------+---------------------------+------+---------------------------+
| 1:00 | Continue F&O in           | 1:00 | Continue EENS             |
|      | Safeguards and PPM        |      |                           |
|      |                           |      |                           |
|      | (If time permits audit    |      |                           |
|      | elements 4.4.3 Comm,      |      |                           |
|      | 4.4.4 Doc, 4.5.4 Records, |      |                           |
|      | 4.5.2 Eval of Compliance) |      |                           |
+------+---------------------------+------+---------------------------+
| 3:30 | Audit Team Caucus         | 3:30 | Audit Team Caucus         |
+------+---------------------------+------+---------------------------+
| 4:30 | Daily Debrief -- Building | 4:30 | Daily Debrief -- Building |
|      | 860                       |      | 860                       |
+------+---------------------------+------+---------------------------+
| 5:00 | Auditors Depart           | 5:00 | Auditors Depart           |
+------+---------------------------+------+---------------------------+

\* During auditing in specified divisional areas, Auditors will be
evaluating the extent of the EMS/OHSAS implementation and the
effectiveness of the system in these functional locations.

**FY07 EMS/OHSAS Internal Audit Schedule**

+--------------------------------------+-------------------------------+
| ## Brookhaven National Laboratory    | **Date(s): 5 -- 9 February    |
|                                      | 2007**                        |
+--------------------------------------+-------------------------------+
| ##                                   | **Auditor: David Skipper, N.  |
| # Auditor: Bet Zimmerman, R. Selvey  | Bernholc**                    |
+--------------------------------------+-------------------------------+

#### Day 4 February 8, 2007

+------+---------------------------+------+---------------------------+
| **TI | **LOCATION/DEPT/FUNCTION  | **TI | **LOCATION/DEPT/FUNCTION  |
| ME** | \***                      | ME** | \***                      |
+======+===========================+======+===========================+
| 8:30 | Auditors Arrive --        | 8:30 | Auditors Arrive --        |
|      | Security/Badging, etc.    |      | Security/Badging, etc.    |
+------+---------------------------+------+---------------------------+
| 9:00 | Audit: Basic Energy       | 9:00 | Audit: Physics Bldg 510   |
|      | Sciences Bldg 555 (4.2    |      | (4.2 Policy, 4.3.1        |
|      | Policy, 4.3.1             |      | Aspects/Hazards, 4.3.2    |
|      | Aspects/Hazards, 4.3.2    |      | Legal, 4.3.3 O&T, 4.4.1   |
|      | Legal, 4.3.3 O&T, 4.4.1   |      | Resources, 4.4.2          |
|      | Resources, 4.4.2          |      | Training, 4.6 Management  |
|      | Training, 4.6 Management  |      | Review)                   |
|      | Review)                   |      |                           |
|      |                           |      | POC: Ron Gill (EMS Rep)   |
|      | POC: John Taylor 7005, D. |      | 3987, Keith Klaus (ECR)   |
|      | Bauer (ECR) 5664          |      | 6399                      |
|      |                           |      |                           |
|      | Interview ALD: Doon Gibbs |      | Interview ALD: Sally      |
|      |                           |      | Dawson                    |
|      | Review Program with       |      |                           |
|      | EMS/OSH Rep               |      | Review Program with       |
|      |                           |      | EMS/OSH Rep               |
|      | Continue with Supervisors |      |                           |
|      | and Staff in CFN,         |      | Continue with Supervisors |
|      | Chemistry and CMPMSD as   |      | and Staff                 |
|      | time permits              |      |                           |
+------+---------------------------+------+---------------------------+
| 1    | Lunch                     | 1    | Lunch                     |
| 2:00 |                           | 2:00 |                           |
+------+---------------------------+------+---------------------------+
| 1:00 | Continue with BES         | 1:00 | Audit: Environmental      |
|      |                           |      | Restoration Bldg 701 (4.2 |
|      |                           |      | Policy, 4.3.1             |
|      |                           |      | Aspects/Hazards, 4.3.2    |
|      |                           |      | Legal, 4.3.3 O&T, 4.4.1   |
|      |                           |      | Resources, 4.4.2          |
|      |                           |      | Training, 4.6 Management  |
|      |                           |      | Review)                   |
|      |                           |      |                           |
|      |                           |      | POC: K. Klaus 6399        |
|      |                           |      |                           |
|      |                           |      | Interview ALD: Les Hill   |
|      |                           |      | 8631                      |
|      |                           |      |                           |
|      |                           |      | Review Program with       |
|      |                           |      | EMS/OSH Rep               |
|      |                           |      |                           |
|      |                           |      | Continue with Supervisors |
|      |                           |      | and Staff                 |
+------+---------------------------+------+---------------------------+
| 3:30 | Audit Team Caucus         | 3:30 | Audit Team Caucus         |
+------+---------------------------+------+---------------------------+
| 4:30 | Daily Debrief -- Building | 4:30 | Daily Debrief -- Building |
|      | 860                       |      | 860                       |
+------+---------------------------+------+---------------------------+
| 5:00 | Auditors Depart           | 5:00 | Auditors Depart           |
+------+---------------------------+------+---------------------------+

\* During auditing in specified divisional areas, Auditors will be
evaluating the extent of the EMS/OHSAS implementation and the
effectiveness of the system in these functional locations.

**FY07 EMS/OHSAS Internal Audit Schedule**

+--------------------------------------+-------------------------------+
| ## Brookhaven National Laboratory    | **Date(s): 5 -- 9 February    |
|                                      | 2007**                        |
+--------------------------------------+-------------------------------+
| #                                    | **Auditor: David Skipper, N.  |
| ## Auditor: Bet Zimmerman, R. Selvey | Bernholc**                    |
+--------------------------------------+-------------------------------+

#### Day 5 February 9, 2007

+------+---------------------------+------+---------------------------+
| **TI | **LOCATION/DEPT/FUNCTION  | **TI | **LOCATION/DEPT/FUNCTION  |
| ME** | \***                      | ME** | \***                      |
+======+===========================+======+===========================+
| 8:30 | Auditors Arrive           | 7:30 | Auditors Arrive           |
+------+---------------------------+------+---------------------------+
| 9:00 | Follow up                 | 8:00 | Audit: NSLS Bldg 701 (4.2 |
|      |                           |      | Policy, 4.3.1             |
|      |                           |      | Aspects/Hazards, 4.3.2    |
|      |                           |      | Legal, 4.3.3 O&T, 4.4.1   |
|      |                           |      | Resources, 4.4.2          |
|      |                           |      | Training, 4.6 Management  |
|      |                           |      | Review)                   |
|      |                           |      |                           |
|      |                           |      | POC: Andy Ackerman 5431   |
|      |                           |      | 3987, Deb Bauer (ECR)     |
|      |                           |      | 5664                      |
|      |                           |      |                           |
|      |                           |      | Interview ALD: S.         |
|      |                           |      | Dirker/C.C. Kao           |
|      |                           |      |                           |
|      |                           |      | Review Program with       |
|      |                           |      | EMS/OSH Rep               |
|      |                           |      |                           |
|      |                           |      | Continue with Supervisors |
|      |                           |      | and Staff                 |
+------+---------------------------+------+---------------------------+
| 1    | Lunch                     | 1    | Lunch                     |
| 2:00 |                           | 2:00 |                           |
+------+---------------------------+------+---------------------------+
| 1:00 | Complete Audit/ Prepare   | 1:00 | Complete Audit/ Prepare   |
|      | Close out report          |      | Close out report          |
+------+---------------------------+------+---------------------------+
| 3:00 | Close out meeting --      | 3:00 | Close Out Meeting         |
|      | Building 555 Hamilton     |      | Building 555 Hamilton     |
+------+---------------------------+------+---------------------------+
| 4:30 | Auditors Depart           | 4:30 | Auditors Depart           |
+------+---------------------------+------+---------------------------+

\* During auditing in specified divisional areas, Auditors will be
evaluating the extent of the EMS/OHSAS implementation and the
effectiveness of the system in these functional locations.