Difference between revisions of "User:Liane"
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| Line 5: | Line 5: | ||
* Legal and Other Requirements identification procedure | * Legal and Other Requirements identification procedure | ||
** add websites, email lists, etc | ** add websites, email lists, etc | ||
| − | |||
* Master List of Documents | * Master List of Documents | ||
* Process Flow Diagram | * Process Flow Diagram | ||
| Line 14: | Line 13: | ||
* EMS | * EMS | ||
** keep editing to FG processes | ** keep editing to FG processes | ||
| − | |||
*environmental aspects spread sheet | *environmental aspects spread sheet | ||
| − | ** | + | ** send to Nicole for final approval |
| − | * | + | * Significant Aspects worksheet |
| + | ** check again for completeness after Nicole approves EA spreadsheet | ||
Revision as of 11:54, 17 May 2011
BAN certification progress and To Do List
To do
- environmental impact spreadsheet
- Legal and Other Requirements identification procedure
- add websites, email lists, etc
- Master List of Documents
- Process Flow Diagram
- either edit or create new
- Objectives and Targets Form
In Progress
- EMS
- keep editing to FG processes
- environmental aspects spread sheet
- send to Nicole for final approval
- Significant Aspects worksheet
- check again for completeness after Nicole approves EA spreadsheet
finished
- EH&S Policy
- Environmental Aspects document (hopefully!)