Difference between revisions of "User:Liane"
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| Line 17: | Line 17: | ||
*environmental aspects spread sheet | *environmental aspects spread sheet | ||
** Nicole to send final | ** Nicole to send final | ||
| − | |||
| − | |||
** take OSHA online training for BBP, Safety Committee, etc | ** take OSHA online training for BBP, Safety Committee, etc | ||
| + | * Objectives and Targets Form | ||
| + | ** match up with Significant Aspect Form for each improvement | ||
'''finished''' | '''finished''' | ||
| Line 25: | Line 25: | ||
* Environmental Aspects document | * Environmental Aspects document | ||
* Significant Aspects worksheet (sent to Nicole) | * Significant Aspects worksheet (sent to Nicole) | ||
| − | * | + | * Legal and Other Requirements Identification Procedure |
Revision as of 16:12, 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
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