Difference between revisions of "User:Liane"
Jump to navigation
Jump to search
| Line 29: | Line 29: | ||
* Significant Aspects worksheet (sent to Nicole) | * Significant Aspects worksheet (sent to Nicole) | ||
* Legal and Other Requirements Identification Procedure | * Legal and Other Requirements Identification Procedure | ||
| + | * Environmental Aspects Identification Procedure | ||
Revision as of 17:16, 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
- Environmental Aspects Identification Procedure