Difference between revisions of "User:Liane"
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(tiny progress) |
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| (5 intermediate revisions by the same user not shown) | |||
| Line 11: | Line 11: | ||
* Master Documentation List D | * Master Documentation List D | ||
* Document Control Procedure | * Document Control Procedure | ||
| − | |||
| − | |||
* OHS Risk Assessment | * OHS Risk Assessment | ||
* Change Management Form | * Change Management Form | ||
* Change Management Procedure | * Change Management Procedure | ||
* Data Destruction Procedure | * Data Destruction Procedure | ||
| − | + | * Procedures: evaluation, recycling, data destruction, Adv Testing, Build, CRT/LCD/TV etc. | |
| Line 29: | Line 27: | ||
* Objectives and Targets Form | * Objectives and Targets Form | ||
** match up with Significant Aspect Form for each improvement | ** 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''' | ||
| Line 36: | Line 43: | ||
* Legal and Other Requirements Identification Procedure | * Legal and Other Requirements Identification Procedure | ||
* Environmental Aspects 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