Difference between revisions of "User:Liane"

From FreekiWiki
Jump to navigation Jump to search
Line 11: Line 11:
 
* Master Documentation List D
 
* Master Documentation List D
 
* Document Control Procedure
 
* Document Control Procedure
 +
* Responsibility Matrix
 +
* Training Needs Matrix
 +
* Implement visitor log in
  
 
'''In Progress'''
 
'''In Progress'''

Revision as of 17:14, 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
  • Responsibility Matrix
  • Training Needs Matrix
  • Implement visitor log in

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