RESPONDENT FAILED TO ESTABLISH A SYSTEM TO PROMPTLY ADDRESS THE PROCESS HAZARD ANALYSIS TEAM'S FINDINGS AND RECOMMENDATIONS; ASSURE THAT THE RECOMMENDATIONS ARE RESOLVED IN A TIMELY MANNER AND THE RESOLUTION IS DOCUMENTED; DOCUMENT WHAT ACTIONS ARE TO BE TAKEN, AND DEVELOP A WRITTEN SCHEDULE FOR WHEN THESE ACTIONS ARE TO BE COMPLETED; RESPONDENT FAILED TO PROMPTLY DETERMINE AND DOCUMENT AN APPROPRIATE RESPONSE TO THE FINDINGS OF THE COMPLIANCE AUDIT AND DOCUMENT THAT THE DEFICIENCIES HAVE BEEN CORRECTED.