ISO14001 Management System Surveillance Audit
Registrar audit focused on Environmental Aspects; Legal requirements, Self Assessments/Corrective Action, Emergency management, Chemical Management.
General requirements, Environmental Policy, Aspects, Legal & Other reqiuirenents, Objectives and Targets. Waste and Water Programs. Monitoring and measurment, Nonconformities/ Corrective/ Preventative action and Control of records.
Staff audit completed of the AUR Production Facility.Regulatory requirements reviewed included Chemical Storage, Labeling, Housekeeping, Explosive & Fire Symbol Signage were audited along with PPE and waste management.
Staff Audit of the 12LC Paint Booth Facility. Regulatory requirements reviewed included Proper use of PPE, Chemical/paint usage & storage, Forklift inspection, proper grounding, waste management, & house- keeping
Staff Audit of the Launcher Integration Center (CLIC) facility Foam Pack & Paint and Process area. Regulatory requirements reviewed included Emission control equipment,PPE, chemical use & management, container labeling, ventilation equipment, eyewash stations and housekeeping was the focus.
Staff audit of building H-104. Regulatory requirements reviewed included Housekeeping, high grass,(fire hazard), Chemical storage, container labeling and eye wash stations were the focus.
The Arkansas Department Of Environmental Quality, Air Division conducted a site visit and routine inspection on July 18, 2005. A letter received dated 7/27/2005 stated the Facility was in compliance with the Air Permit and all associated applicable Regulations.
Improved Calibration records of wastewater treatment monotoring equipment. Enhanced Accident/Incident reporting to include documented corrective action and followup and not just reccomended actions. Improved the waste water treatment laboratory report to include discharge limits as listed on discharge permit from POTW.
Production Hours (Touch Labor Hours)
NA
Number of missiles produced from PAC-3