Spreadsheet: larry_campbell__21099__Johnny Vickers
Sheet: J. Vickers

# | Category | Finding | Action Item | Responsible Person | Target Date | [NAME] | Completion Date | Comments
 | PSM
151 | ESMS | #492 Has the location conducted a tabletop or actual drill simulation and critique in the past 12 months not to exceed 15 months? | Conduct and document annual tabletop drills or critique an actual emergency as required per ETS Safety Procedure guidelines. | [NAME] | 2001-02-28 00:00:00 | [NAME]
154 | ESMS | #464 Does this location annually inspect belts, harnesses and lanyards used for fall protection? | Conduct and document annual inspections of fall protection equipment as required per ETS Safety Procedure guidelines. | [NAME] | 2001-02-28 00:00:00 | [NAME] |  | Develop and implement an inspection program. Inspect and document the current inspections for action item documentation. ([NAME])
173 | ESMS | #377 Are non-expired Water-Jel Burn Wrap Blankets provided at each location where employees report for work excluding office locations? | Contact vendor to get expiration date for Water-Jel Blanket located in control room. | [NAME] | 2001-02-28 00:00:00 | [NAME] |  | Identify areas where water jel blankets are needed at the plant and ensure that expired blankets are removed and donated.
175 | ESMS | #276 Are annual inspections of ladders documented? | Conduct and document annual ladder inspections as required per ETS Safety Procedure guidelines. | [NAME] | 2001-02-28 00:00:00 | [NAME] |  | Conduct and document annual ladder inspections as required per ETS Safety Procedure guidelines.
179 | ESMS | #485 Are annual inspections of Personal Protective Equipment documented? | Conduct and document annual Personal Protective Equipment inspections as required per ETS Safety Procedure guidelines. | [NAME] | 2001-02-28 00:00:00 | [NAME] |  | refer to ETS procedure to implement.
140 | ESMS | #263 Is the MSDS book up to date? | Ensure the MSDS book is current, up to date, and maintained as required per ETS Safety Procedure guidelines | [NAME] | 2001-03-30 00:00:00 | [NAME] |  | Need to identify all plant & Rogas products and chemicals. Update with currently used products and have section for removed or dicontinued products.
143 | ESMS | #253 Are all compressed gas cylinders stored and secured in an upright position? | Secure flammable gas cylinder to the wall in the New Lab building. | [NAME] | 2001-03-30 00:00:00 | [NAME]
150 | ESMS | #433 Are all L.E.L. and oxygen meters calibrated monthly or in accordance with manufacturers recommendations and operational or marked "Do Not Use" and in the process of being sent for repair? | Ensure all L.E.L. and O2 meters are calibrated monthly and the calibration documentation is completed and filed as required per ETS Safety Procedure guidelines. | [NAME] | 2001-03-30 00:00:00 | [NAME] |  | Get with Secorp and get a written maintenance agreement, ensure that we receive documentation as required. Input testing dates in Maximo to ensure testing.
160 | ESMS | #378 Is there a first aid kit and Water-Jel burn dressing in each vehicle? | Ensure each company vehicle has a first aid kit and Water-Jel burn dressing as required per ETS Safety Procedure guidelines. | [NAME] | 2001-03-30 00:00:00 | [NAME] |  | Check all vehicles and ensure that an acceptable first aid kit is in it.
177 | ESMS | #277 Are all ladders properly stored and in good repair? | Ensure all ladders are properly stored on storage racks as required per ETS Safety Procedure guidelines. | [NAME] | 2001-04-30 00:00:00 | [NAME]
195 | ESMS | #498 What percent of employees requiring training in Flash Fire Protection have received it? | Conduct and document [NAME] training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-04-30 00:00:00 | [NAME]
196 | ESMS | #500 What percent of employees requiring training in lead have received it? | Conduct and document Lead Safety training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-04-30 00:00:00 | [NAME]
201 | ESMS | #547 What percent of employees prior to handling new chemicals/hazards added to the worksite have been trained? | Conduct and document training on new chemicals/hazards for all required employees as required per ETS Safety Procedures guidelines. Documentation can be from minutes of Safety Meetings or Team Meetings. | [NAME] | 2001-04-30 00:00:00 | [NAME]
89 | Operating Procedures | No reports on file of public education/awareness with attendance sheets included. | Obtain assistance from ETS-[NAME] to facilitate the public education program for this area. | [NAME] | 2001-06-30 00:00:00 | [NAME]
90 | Operating Procedures | Abnormal operations records not on file. | Assure that abnormal operations reports are generated and placed on file. | [NAME] | 2001-06-30 00:00:00 | [NAME]
92 | Operating Procedures | ESD-station blocked from access. | Assure that the ESD station located by Plant 21 is not blocked from use when gate is opened. | [NAME] | 2001-06-30 00:00:00 | [NAME]
202 | ESMS | #275 What percent of employees required to be trained in the use of ladders have completed training? | Conduct and document Ladder Safety training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
206 | ESMS | #255 What percent of employees required to be trained in safe storage and dispensing of flammable and combustible liquids have been trained in the subject? | Conduct and document Safe Storage and Dispensing of Flammable and Combustible Liquids training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
208 | ESMS | #412 What percent of employees required to be trained in vehicle driver safety have been trained? | Conduct and document Vehicle Driver Safety training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
210 | ESMS | #250 What percent of employees required to be trained in the acceptance, storage, transportation and use of compressed gas cylinders have been trained? | Conduct and document compressed gas cylinder training for required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
213 | ESMS | #312 What percent of employees required to be trained in Lockout/Tagout have been trained? | Conduct and document Lockout/Tagout Safety training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
215 | ESMS | #437 What percent of employees requiring training in Confined Space Entry have been trained? | Conduct and document [NAME] Entry training for required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
216 | ESMS | #261 What percent of employees required to be trained in hazard communications have been trained? | Conduct and document Hazard Communications training annually for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
217 | ESMS | #387 What percent of required employees have received training in eye, head, foot, and face protection? | Conduct and document [NAME], Head, Foot, and Face Protection training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
218 | ESMS | #272 What percent of employees required to be trained in Fall Protection have been trained? | Conduct and document Fall Protection training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
219 | ESMS | #304 what percent of employees required to be trained in [NAME] have been trained? | Conduct and document [NAME] training for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
221 | ESMS | #369 What percent of employees required to be trained in Hearing Conservation have been trained? | Conduct and document Hearing Conservation training annually for all required employees as required per ETS Safety Procedure guidelines. | [NAME] | 2001-06-30 00:00:00 | [NAME]
112 | GMP | Drain line being allowed to discharge to ground. | Re-direct the 1"-drain valve located at the base of V-140 to a system that prevents discharging contents to earth.  (Picture #7) | [NAME] | 2001-12-31 00:00:00 | [NAME]