User:Liane

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!)