Difference between revisions of "User:Liane"

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(tiny progress)
 
(19 intermediate revisions by the same user not shown)
Line 2: Line 2:
  
 
'''To do'''
 
'''To do'''
* EH & S Policy
 
** edit to FG language
 
 
* environmental impact spreadsheet
 
* environmental impact spreadsheet
* Environmental Aspects document
 
* Legal and Other Requirements identification procedure
 
** add websites, email lists, etc
 
* Significant Aspects worksheet
 
 
* Master List of Documents
 
* Master List of Documents
 
* Process Flow Diagram
 
* Process Flow Diagram
 
** either edit or create new
 
** either edit or create new
 +
* External Communication Log
 +
* Communication Procedure
 +
* Form Revision History
 +
* Master Documentation List D
 +
* Document Control Procedure
 +
* OHS Risk Assessment
 +
* Change Management Form
 +
* Change Management Procedure
 +
* Data Destruction Procedure
 +
* Procedures:  evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV etc.
 +
  
 
'''In Progress'''
 
'''In Progress'''
 +
* Implement visitor log in
 
* EMS
 
* EMS
 
** keep editing to FG processes
 
** keep editing to FG processes
 
 
*environmental aspects spread sheet
 
*environmental aspects spread sheet
** needs a bit more editing
+
** 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
 +
* Training Needs Matrix
 +
* Procedure: Testing (Laptops),
  
 +
'''send to Nicole'''
 +
* Procedure: Receiving
 +
* Objectives and Targets Worksheet
 +
** correct objectives chosen?
 +
* Responsibility Matrix
 +
* Procedure: Receiving
  
 
'''finished'''
 
'''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

Latest revision as of 15:08, 24 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
  • OHS Risk Assessment
  • Change Management Form
  • Change Management Procedure
  • Data Destruction Procedure
  • Procedures: evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV etc.


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
  • Training Needs Matrix
  • Procedure: Testing (Laptops),

send to Nicole

  • Procedure: Receiving
  • Objectives and Targets Worksheet
    • correct objectives chosen?
  • Responsibility Matrix
  • Procedure: Receiving

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