Difference between revisions of "User:Liane"

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'''To do'''
 
'''To do'''
 
* environmental impact spreadsheet
 
* environmental impact spreadsheet
 
 
* Master List of Documents
 
* Master List of Documents
 
* Process Flow Diagram
 
* Process Flow Diagram
 
** either edit or create new
 
** either edit or create new
 
* Objectives and Targets Form
 
* Objectives and Targets Form
 +
* External Communication Log
 +
* Communication Procedure
 +
* Form Revision History
 +
* Master Documentation List D
 +
* Document Control Procedure
  
 
'''In Progress'''
 
'''In Progress'''
Line 20: Line 24:
 
'''finished'''
 
'''finished'''
 
* EH&S Policy
 
* EH&S Policy
* Environmental Aspects document (hopefully!)
+
* Environmental Aspects document  
 
* Significant Aspects worksheet (send to Nicole)
 
* Significant Aspects worksheet (send to Nicole)

Revision as of 16:59, 27 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
  • 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)