Difference between revisions of "User:Liane"

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Line 11: Line 11:
 
* Master Documentation List D
 
* Master Documentation List D
 
* Document Control Procedure
 
* Document Control Procedure
* Responsibility Matrix
 
 
* Training Needs Matrix
 
* Training Needs Matrix
 
* OHS Risk Assessment  
 
* OHS Risk Assessment  
Line 36: Line 35:
 
* Legal and Other Requirements Identification Procedure
 
* Legal and Other Requirements Identification Procedure
 
* Environmental Aspects Identification Procedure
 
* Environmental Aspects Identification Procedure
 +
* Responsibility Matrix

Revision as of 12:12, 11 August 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
  • Training Needs Matrix
  • OHS Risk Assessment
  • Change Management Form
  • Change Management Procedure
  • Data Destruction Procedure


In Progress

  • Implement visitor log in
  • 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
  • Environmental Aspects Identification Procedure
  • Responsibility Matrix