Difference between revisions of "User:Liane"
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| Line 15: | Line 15: | ||
* Change Management Procedure | * Change Management Procedure | ||
* Data Destruction Procedure | * Data Destruction Procedure | ||
| − | + | * Procedures: receiving, testing, evaluation, recycling, data destruction, etc. | |
| Line 28: | Line 28: | ||
** match up with Significant Aspect Form for each improvement | ** match up with Significant Aspect Form for each improvement | ||
* Training Needs Matrix | * Training Needs Matrix | ||
| + | * Procedure: Receiving | ||
| + | |||
'''finished''' | '''finished''' | ||
Revision as of 15:37, 12 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
- OHS Risk Assessment
- Change Management Form
- Change Management Procedure
- Data Destruction Procedure
- Procedures: receiving, testing, evaluation, recycling, data destruction, etc.
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
- Training Needs Matrix
- Procedure: Receiving
finished
- EH&S Policy
- Environmental Aspects document
- Significant Aspects worksheet (sent to Nicole)
- Legal and Other Requirements Identification Procedure
- Environmental Aspects Identification Procedure
- Responsibility Matrix