Share Audit Procedure and Chemical System Inventory Inspection and Audit of the Distribution Department, by Mario Gutierrez, Approved by K. G. Townsend (1983)

A three-page set of completed audit forms for the Distribution department dated February 8, 1983. Page 1 is a Share Audit Procedure form for the 'Chemicals Inventory' procedure, with 3 personnel interviewed, no deficiency found and a re-audit set for 6 months. Pages 2 and 3 are the Chemical System Inventory Inspection and Audit checklist; most items are checked yes, the item on up-to-date Material Safety Data Sheets in operating departments is checked no, and a handwritten comment refers to the data sheets and a manual being compiled.

People and organizations

From Mario Gutierrez (Auditor (signed 'Audited by'); signature reading uncertain); K. G. Townsend (Approver (signed 'Approved by'); also on copy list) to Operating Department Head (copy 1); A. L. Barefoot (copy 2); D. R. Haley (copy 3); K. G. Townsend (copy 4); J. L. Wyatt (copy 5).

• Maria H. Gutierrez (author)
• K. Gran Townsend (author, copied)
• A. L. Barefoot (copied)
• D. R. Haley (copied)
• Jack Wyatt (copied)
• Distribution Department (named)
• Operating Departments (named)
• Purchasing Department (named)
• SHARE Department (named)
• Union Carbide Corporation (named)

About this copy

This is document UC-1876 of the Union Carbide documents, documents produced and used as evidence in asbestos lawsuits against Union Carbide, 3 pages. Production numbers BRE 0425 to BRE 0427.