Difference between revisions of "User:Liane"
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| Line 3: | Line 3: | ||
'''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 | ||
* Objectives and Targets Form | * Objectives and Targets Form | ||
| + | * External Communication Log | ||
| + | * Communication Procedure | ||
| + | * Form Revision History | ||
| + | * Master Documentation List D | ||
| + | * Document Control Procedure | ||
'''In Progress''' | '''In Progress''' | ||
| Line 20: | Line 24: | ||
'''finished''' | '''finished''' | ||
* EH&S Policy | * EH&S Policy | ||
| − | * Environmental Aspects document | + | * Environmental Aspects document |
* Significant Aspects worksheet (send to Nicole) | * Significant Aspects worksheet (send to Nicole) | ||
Revision as of 15:59, 27 May 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
- Objectives and Targets Form
- External Communication Log
- Communication Procedure
- Form Revision History
- Master Documentation List D
- Document Control Procedure
In Progress
- EMS
- keep editing to FG processes
- environmental aspects spread sheet
- Nicole to send final
- Legal and Other Requirements identification procedure
- add websites, email lists, etc
- take OSHA online training for BBP, Safety Committee, etc
finished
- EH&S Policy
- Environmental Aspects document
- Significant Aspects worksheet (send to Nicole)