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| DOE-HDBK-1101-2004
Exhibit 2.7
Item
Responsible
Date
Date
Person
Forecast Completed
Controlled Documents
Approved SOP's in Control Room
Practice for Maintenance Planning
Training
Fire Department training
Operator Training/Documentation
Evacuation Shutdown Plans
Emergency Procedures
SOPs
Escape Pack Procedures
SCBA Procedures
Deluge System Training
EPA Hazardous Waste Training
Distributed Control Sys. (DCS) Training
Site & Local Emergency Procedures
HAZCOM Training
Employee Training & Certification
Safety Shower Training
Analytical Procedures (Process Lab)
Supervisor Training/Documentation
Evacuation Shutdown Plan
Emergency Shutdown Procedures
SOP's
Critical Plant Detectors & Alarms
Escape Pack Procedures
SCBA Procedures
Deluge System Training
EPA Hazardous Waste Training
66
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