B08_140P5121Q0040_Attach_0006_IR2_EA_AHS_Environmental_Audit_Findings_-_Mon_YEAR_0001.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
ENVIRONMENTAL MANAGEMENT PROGRAM AUDITS
Solicitation number
140P5121Q0040
Issued by

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File Type Posted
Sol_140P5121Q0040_Amd_0001.pdf PDF
B08_140P5121Q0040_Attach_0004_IR2_EA_AHS_0001.pdf PDF
B08_140P5121Q0040_Attach_0005_IR2_EA_AHS_-_Environmental_Questionnaire_0001.xlsx XLSX spreadsheet
Sol_140P5121Q0040.pdf PDF
B03 140P5121Q0040 WDOL WD IR2 EA AHS.pdf PDF
B08 140P5121Q0040 Attach 0003 IR2 EA AHS.pdf PDF
A04 0040535544 SOW IR2 EA AHS.pdf PDF

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Abraham Lincoln BP ENV Audit

Environmental Compliance Audit Finding Summary
Region:Interior Region 2
Park:Full Park Name
ALPHA CODEFinding No.Audit DatePriorityRepeat FindingLocationCitationTopic AreaFindingRecommended Corrective ActionCorrective Action Tracker

Sheet1

# of FindingsPriorityCount
Integrated Pest Management22a
P
Priority 10
Priority 2a0
Priority 2b0
Priority 32
Priority 40

Audit Finding Breakdown by Environmental Program Management Area

Integrated Pest Management 2

Audit Finding Breakdown by Priority

Priority 1 Priority 2a Priority 2b Priority 3 Priority 4 0 0 0 2 0

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