User:Liane
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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 (sent to Nicole)
- Objectives and Targets Form