Difference between revisions of "User:Liane"

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Line 13: Line 13:
 
** keep editing to FG processes
 
** keep editing to FG processes
 
*environmental aspects spread sheet
 
*environmental aspects spread sheet
** send to Nicole for final approval
+
** Nicole to send final
* Significant Aspects worksheet
 
** check again for completeness after Nicole approves EA spreadsheet
 
 
* Legal and Other Requirements identification procedure
 
* Legal and Other Requirements identification procedure
 
** add websites, email lists, etc
 
** add websites, email lists, etc
Line 23: Line 21:
 
* EH&S Policy
 
* EH&S Policy
 
* Environmental Aspects document (hopefully!)
 
* Environmental Aspects document (hopefully!)
 +
* Significant Aspects worksheet (send to Nicole)

Revision as of 15:40, 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

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 (hopefully!)
  • Significant Aspects worksheet (send to Nicole)