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Database Logs: Audit Changes

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05-29-25 02:20 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated Corrective actions and nonconformances fromthe finding noted in the previous audit were evaluated and were found to be complete.
05-29-25 02:18 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated Records are established and maintained to indicate calibration status and the capability of measuring and test equipment to perform their intended function satisfactorily. Preventative maintenance records for M&TE for March 2025 was reviewed to verify the calibration status of M&TE.
05-29-25 02:12 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated No change.
05-29-25 02:11 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated Receiving Inspection of Purchase Ider 822371 from vendor Echo Chem Analytics was performed on 4/22/2025. The inspection was performed by a qualified inspector and the visual inspection verified the items received matched the purchae oder.
05-29-25 02:05 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updatedNo changes.No change.
05-29-25 02:05 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated No changes.
05-29-25 02:04 PMJoe Pardue250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated As an example of supplier evaluations, Energy Northwest, Calibration of M&TE Instruments, was evaluated per adherence to ISO/IEC 17025:2017 and ANSI/NCSL 2540-1-1994. The supplier evaluation was conducted on 1-16-25 and the next reevaluation is due on 1-31-2027. The firm was determined to meet requirements for the calibration of M&TE.
05-29-25 01:37 PMBetsy Westover250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated MWOP 306 outlines the inspection schedule. Reviews of provided Daily, Weekly, and Monthly inspections were completed. These are signed with date and time of inspection.
05-29-25 01:20 PMBetsy Westover250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated QA reviewed training record for personnel who completed provided inspections (Daily, Weekly, Monthly, CAA, and SAA) and found satisfactory.
05-29-25 01:18 PMBetsy Westover250611 - PFNReporting/pages/Checklist.aspxAuditor Comments has been updated QA reviewed training records and found satisfactory. Training program includes.....as discussed in Permit Number #####
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