Difference between revisions of "User:Liane"

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Line 6: Line 6:
 
* Process Flow Diagram
 
* Process Flow Diagram
 
** either edit or create new
 
** either edit or create new
* Objectives and Targets Form
 
 
* External Communication Log
 
* External Communication Log
 
* Communication Procedure
 
* Communication Procedure
Line 26: Line 25:
 
* Environmental Aspects document  
 
* Environmental Aspects document  
 
* Significant Aspects worksheet (send to Nicole)
 
* Significant Aspects worksheet (send to Nicole)
 +
* Objectives and Targets Form

Revision as of 17:40, 30 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
  • 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