ASMO NORTH CAROLINA, INC. External Audits Conducted by DNV (DET NORSKE VERITAS) and Corrective Actions Implemented. Internal Audits Conducted by ANC’s Internal Audit Teams & Corrective Actions Implemented Management Review.
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
External Audits Conducted by DNV (DET NORSKE VERITAS) and Corrective Actions Implemented.
Internal Audits Conducted by ANC’s Internal Audit Teams & Corrective Actions Implemented
22-23 July ‘99 - 3rd Surveillance Audit, PA3/01, Clause: 4.4.7
CORRECTIVE ACTION RESPONSE:
All spill kits checked, contents replaced, and spill kits sealed.
Inspection instruction changed to include no need for inspecting entire contents unless seal is broken.
Inspection responsibility changed from department associate to emergency response technician associate.
EMSI-2005-177 Emergency Spill Equipment Instruction was Updated.
PREVENTATIVE ACTION RESPONSE:
Added kits outside receiving docks, beside above ground oil tank, and at storm water drains.
8-10 Feb.’00 - 4th Surveillance Audit, PA4/04, 05, & 08 , Clause:4.5.1, 4.4.1,& 4.4.6
Findings: @ ASMO North Carolina, Inc. - Statesville facility.
Monitor equipment is not, in all cases, calibrated and maintained. Examples:
1. Manomenter in paint department was not in calibration recall system,
2. Thermometer in Press not in calibration recall system.
3. Air analyzer recalibration cycle not established.
4. One standard for calibrating the air analyzer had passed its shelf life date (the second bottle is very close).
Responsibilities and authorities have not been maintained. Example: Calibrating air analyzer.
EMSI-110: Rev.2, requires Hot Work Permits if combustible material is within 35’ of the Hot Work.
8-10 Feb.’00 - 4th Surveillance Audit, PA4/04, 05, & 08 , Clause: 4.5.1, 4.4.1, & 4.4.6
CORRECTIVE ACTION RESPONSE:
Manometer’s have been entered into calibration system and are calibrated.
Thermometer in Press department has been entered into calibration system.
Air analyzer calibration cycle is being evaluated.
New standard for calibrating air analyzer has been purchased and entered into calibration system.
Additional air analyzer and thermometer were added for Maintenance / Tool & Die Departments.
Forms and Instructions are being updated.
Air analyzer training has been conducted.
Authorities and Responsibilities for calibrating air analyzer has been discussed and is currently being determined.
Hot Work Permits are being evaluated.
Hot Work Permit Training has been conducted.
Non Hot Work Permit areas are being reviewed.
Form and Instructions are being updated.
Internal Audit # 98-15-005, 8-27-98, Clause 4.6
Internal Audit # 99-02: 001-005, 2-23-99,Clause 4.4.7, 4.4.6.
Internal Audit # 99-11: 001-004, 7-12-99,Clause 4.4.2
Internal Audit # 99-13: 001-005,12-13-99, Clause 4.2,4.4.7,4.4.6,4.5.1,& 4.5.2.
Management Review 4.2,4.4.7,4.4.6,4.5.1,& 126.96.36.1999 - 4th Quarter: ANC-Environmental Report
2. Roles and Current Activities
3. Air Quality Review
4. Waste Management Review
5. Water Quality Review
6. ISO 14001 Review
Government Agencies Regulating ANC, Inc.
Federal Gov’t (EPA & OSHA& DOT)
State Gov’t (DENR)
Local Gov’t (City of Statesville)
ASMO N.C., INC.
Areas of Responsibilities
Key Points and Activities:
2nd Quarter-Qty. Increased AAC 25,004 to 60,853 lbs.
(AAC: Due to re-packing armatures)
AMT : 54,000 TO 59,000 lbs
ANC: 72 TO 78 TONS
Grinds Same type Plastic once qty is large enough to process, thus causing high peaks & dips in chart
Polyrep Recycling Company
Issued No Recycling Reports for 3rd Qtr.’98
Container Corp. Of Carolina Picked Up: 19.7 TONS On 2/10/99: Cause Unexplained
Key Points & Activities
1999 EMS INTERNAL AUDITS 4.2,4.4.7,4.4.6,4.5.1,& 4.5.2.