Attachment 7.1. Sample Monthly Report

The sample monthly report presented on the next three pages is made up of different reporting formats an actual report would probably use a more consistent presentation format. The report is a monthly corporate level report it assumes the reader is familiar with the format and provides little explanation or interpretation. Each division or facility would have its own report which would cover local issues in more detail. 

24 month rolling Lost-time injury rate 

Daily tonnage of hazardous materials released Into the environment (monthly average) 

Two lost time injuries were incurred at the Wyoming Bay facility when a stack of palletized valves in a warehouse were knocked over by a forK-lift truck. 

The upgraded personal protective equipment program at the former Acquired Inc. facilities is beginning to Impact the Injury rate. 

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Attach the trend report of the point for the last 3 months Comment upon the point during sampling ... 

All activities and factual findings during the inspection period are reported in the Preliminary Findings (PF, for all inspections except CWDF) or monthly Interim Report (IR, for continuous monitoring CWDF inspections) (see CWC VA Part II Paragraph 60). An inspection report includes annexes concerning samples taken and analytical results. As part of these Annexes, an on-site Analytical Report is attached, which consists of... 

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