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

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
• Significant Aspects worksheet (send to Nicole)
• Objectives and Targets Form