User:Liane

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

send to Nicole

• Procedure: Receiving
• Objectives and Targets Worksheet
  • correct objectives chosen?
• Responsibility 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