Difference between revisions of "User:Liane"

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Line 17: Line 17:
 
*environmental aspects spread sheet
 
*environmental aspects spread sheet
 
** Nicole to send final
 
** Nicole to send final
* Legal and Other Requirements identification procedure
 
** add websites, email lists, etc
 
 
** take OSHA online training for BBP, Safety Committee, etc
 
** take OSHA online training for BBP, Safety Committee, etc
 +
* Objectives and Targets Form
 +
** match up with Significant Aspect Form for each improvement
  
 
'''finished'''
 
'''finished'''
Line 25: Line 25:
 
* Environmental Aspects document  
 
* Environmental Aspects document  
 
* Significant Aspects worksheet (sent to Nicole)
 
* Significant Aspects worksheet (sent to Nicole)
* Objectives and Targets Form
+
* Legal and Other Requirements Identification Procedure

Revision as of 17:12, 17 June 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
    • take OSHA online training for BBP, Safety Committee, etc
  • Objectives and Targets Form
    • match up with Significant Aspect Form for each improvement

finished

  • EH&S Policy
  • Environmental Aspects document
  • Significant Aspects worksheet (sent to Nicole)
  • Legal and Other Requirements Identification Procedure