Difference between revisions of "User:Liane"
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| Line 14: | Line 14: | ||
* Training Needs Matrix | * Training Needs Matrix | ||
* Implement visitor log in | * Implement visitor log in | ||
| + | * OHS Risk Assessment | ||
| + | * Change Management Form | ||
| + | * Change Management Procedure | ||
| + | * Data Destruction Procedure | ||
| + | |||
| + | |||
'''In Progress''' | '''In Progress''' | ||
Revision as of 11:29, 24 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
- OHS Risk Assessment
- Change Management Form
- Change Management Procedure
- Data Destruction 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
- Environmental Aspects Identification Procedure