From FreekiWiki
Jump to navigation Jump to search

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: receiving, testing, evaluation, recycling, data destruction, 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: Receiving

send to Nicole

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


  • EH&S Policy
  • Environmental Aspects document
  • Significant Aspects worksheet (sent to Nicole)
  • Legal and Other Requirements Identification Procedure
  • Environmental Aspects Identification Procedure
  • Responsibility Matrix