Difference between revisions of "User:Liane"
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| Line 6: | Line 6: | ||
* Process Flow Diagram | * Process Flow Diagram | ||
** either edit or create new | ** either edit or create new | ||
| − | |||
* External Communication Log | * External Communication Log | ||
* Communication Procedure | * Communication Procedure | ||
| Line 26: | Line 25: | ||
* Environmental Aspects document | * Environmental Aspects document | ||
* Significant Aspects worksheet (send to Nicole) | * Significant Aspects worksheet (send to Nicole) | ||
| + | * Objectives and Targets Form | ||
Revision as of 16:40, 30 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
- 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)
- Objectives and Targets Form