Difference between revisions of "User:Liane"

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Line 3: Line 3:
 
'''To do'''
 
'''To do'''
 
* environmental impact spreadsheet
 
* environmental impact spreadsheet
* Legal and Other Requirements identification procedure
+
 
** add websites, email lists, etc
 
 
* Master List of Documents
 
* Master List of Documents
 
* Process Flow Diagram
 
* Process Flow Diagram
Line 17: Line 16:
 
* Significant Aspects worksheet
 
* Significant Aspects worksheet
 
** check again for completeness after Nicole approves EA spreadsheet
 
** check again for completeness after Nicole approves EA spreadsheet
 
+
* Legal and Other Requirements identification procedure
 +
** add websites, email lists, etc
 +
** take OSHA online training for BBP, Safety Committee, etc
  
 
'''finished'''
 
'''finished'''
 
* EH&S Policy
 
* EH&S Policy
 
* Environmental Aspects document (hopefully!)
 
* Environmental Aspects document (hopefully!)

Revision as of 13:35, 17 May 2011

BAN certification progress and To Do List

To do

  • environmental impact spreadsheet
  • 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
  • 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 (hopefully!)