COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

AIR EMISSIONS
b. Annual performance evaluations of the ventilation, air pollution control and exhaust systems (i.e.,
fume hoods spray booths) must be done to demonstrate effectiveness.
c. Annual analytical testing must be completed to ensure emissions are within permit or
authorization requirements.
d. Procedures for incident reporting and investigation of event or system failures impacting air
emissions must be in place.
3. TRAINING—Employees must receive awareness level training on:
Air emission point source locations, exhaust vents, and any applicable pollution control
devices in place.
Appropriate response procedures if a ventilation or pollution control device has appeared
to fail.
Air Emissions Maintenance: Employees who maintain and analyze system performance of pollution
control devices must receive training on the specific operating requirements and protocols.
4. DOCUMENTATION—
Training Records: Each facility must maintain training records for a minimum of 3 years.
Incident Records: Each facility must maintain incident records for a minimum of 3 years.
Other Records: Each facility must maintain a current risk assessment.
Except where specifically identified as a recommended practice, this Code Leadership Standard sets minimum
standards – contractors must comply with any applicable higher legal requirement and are encouraged to
continue to develop their own practices which provide greater protection for their employees.
REFERENCES:
• Applicable federal and local laws and regulations.
• Nike ESH Handbook, page 2-1
Environment CLS – Page 2 04.14.10