Difference between revisions of "User:Liane"
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| Line 11: | Line 11: | ||
* Master Documentation List D | * Master Documentation List D | ||
* Document Control Procedure | * Document Control Procedure | ||
| + | * Responsibility Matrix | ||
| + | * Training Needs Matrix | ||
| + | * Implement visitor log in | ||
'''In Progress''' | '''In Progress''' | ||
Revision as of 16:14, 17 June 2011
BAN certification progress and To Do List
To do
- environmental impact spreadsheet
- Master List of Documents
- Process Flow Diagram
- either edit or create new
- External Communication Log
- Communication Procedure
- Form Revision History
- Master Documentation List D
- Document Control Procedure
- Responsibility Matrix
- Training Needs Matrix
- Implement visitor log in
In Progress
- EMS
- keep editing to FG processes
- environmental aspects spread sheet
- Nicole to send final
- take OSHA online training for BBP, Safety Committee, etc
- Objectives and Targets Form
- match up with Significant Aspect Form for each improvement
finished
- EH&S Policy
- Environmental Aspects document
- Significant Aspects worksheet (sent to Nicole)
- Legal and Other Requirements Identification Procedure