Difference between revisions of "User:Liane"
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| Line 13: | Line 13: | ||
* Responsibility Matrix | * Responsibility Matrix | ||
* Training Needs Matrix | * Training Needs Matrix | ||
| − | |||
* OHS Risk Assessment | * OHS Risk Assessment | ||
* Change Management Form | * Change Management Form | ||
| Line 22: | Line 21: | ||
'''In Progress''' | '''In Progress''' | ||
| + | * Implement visitor log in | ||
* EMS | * EMS | ||
** keep editing to FG processes | ** keep editing to FG processes | ||
Revision as of 14:15, 10 August 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
- OHS Risk Assessment
- Change Management Form
- Change Management Procedure
- Data Destruction Procedure
In Progress
- Implement visitor log in
- 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