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BAN certification progress and To Do List

To do

  • environmental impact spreadsheet
  • Master List of Documents
  • Process Flow Diagram
    • either edit or create new
  • Objectives and Targets Form

In Progress

  • EMS
    • keep editing to FG processes
  • environmental aspects spread sheet
    • send to Nicole for final approval
  • Significant Aspects worksheet
    • check again for completeness after Nicole approves EA spreadsheet
  • Legal and Other Requirements identification procedure
    • add websites, email lists, etc
    • take OSHA online training for BBP, Safety Committee, etc


  • EH&S Policy
  • Environmental Aspects document (hopefully!)