Difference between revisions of "User:Liane"
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'''To do''' | '''To do''' | ||
* environmental impact spreadsheet | * environmental impact spreadsheet | ||
| − | |||
| − | |||
| − | |||
* Master List of Documents | * Master List of Documents | ||
* Process Flow Diagram | * Process Flow Diagram | ||
** either edit or create new | ** either edit or create new | ||
| − | * | + | * External Communication Log |
| + | * Communication Procedure | ||
| + | * Form Revision History | ||
| + | * Master Documentation List D | ||
| + | * Document Control Procedure | ||
| + | * OHS Risk Assessment | ||
| + | * Change Management Form | ||
| + | * Change Management Procedure | ||
| + | * Data Destruction Procedure | ||
| + | * Procedures: evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV etc. | ||
| + | |||
'''In Progress''' | '''In Progress''' | ||
| + | * Implement visitor log in | ||
* EMS | * EMS | ||
** keep editing to FG processes | ** keep editing to FG processes | ||
| − | |||
*environmental aspects spread sheet | *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 | ||
| + | * Training Needs Matrix | ||
| + | * Procedure: Testing (Laptops), | ||
| + | '''send to Nicole''' | ||
| + | * Procedure: Receiving | ||
| + | * Objectives and Targets Worksheet | ||
| + | ** correct objectives chosen? | ||
| + | * Responsibility Matrix | ||
| + | * Procedure: Receiving | ||
'''finished''' | '''finished''' | ||
* EH&S Policy | * EH&S Policy | ||
| − | * Environmental Aspects document ( | + | * Environmental Aspects document |
| + | * Significant Aspects worksheet (sent to Nicole) | ||
| + | * Legal and Other Requirements Identification Procedure | ||
| + | * Environmental Aspects Identification Procedure | ||
| + | * Responsibility Matrix | ||
Latest revision as of 14:08, 24 August 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
- OHS Risk Assessment
- Change Management Form
- Change Management Procedure
- Data Destruction Procedure
- Procedures: evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV etc.
In Progress
- Implement visitor log in
- 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
- Training Needs Matrix
- Procedure: Testing (Laptops),
send to Nicole
- Procedure: Receiving
- Objectives and Targets Worksheet
- correct objectives chosen?
- Responsibility Matrix
- Procedure: Receiving
finished
- EH&S Policy
- Environmental Aspects document
- Significant Aspects worksheet (sent to Nicole)
- Legal and Other Requirements Identification Procedure
- Environmental Aspects Identification Procedure
- Responsibility Matrix