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
- OHS Risk Assessment
- Change Management Form
- Change Management Procedure
- Data Destruction Procedure
- Procedures: evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV 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: Testing (Laptops),
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