Annual Schedules
All programs written by Risk Management/Environmental Health & Safety will be reviewed and revised according to the below schedule. New written programs will be added to the schedule when required.
|
Program |
Specific Documents |
Reviewed/Revised No Later Than |
Completed Revision No Later Than |
|
Safety & Loss Control Manual and supporting stand alone programs |
1.) Safety & Loss Control Manual 2.) Chemical Hygiene Plan 3.) Lockout/Tagout Program 4.) Respiratory Protection Plan |
April 30th each year |
June 30th each year |
|
Environmental/Regulatory Programs |
1.) Chemical Waste Management Manual 2.) Confined Space Entry 3.) Fire Evacuation Plan 4.) Asbestos Containing Building Materials (ACBM) Maintenance Program 5.) Spill Prevention Control and Countermeasures(SPCC) Plan 6.) Natural Gas Emergency Plan 7.) Hazard Communication/Right-To-Know Program 8.) Facilities Division Training program |
September 30th each year
Every six months |
November 30th each year
December 31st |
|
Annual Schedules |
1.) Program Review Schedule 2.) Building Inspection Schedule |
December 10th Every Month |
December 31st December 31st |
|
Revised 2/10/2004 |
