Quality / Environmental System Integration Model


MAJOR TASKS
 

DETAIL REQUIRED
 
MAP PROCESSESIDENTIFY RISKS

DEFINE REQUIREMENTS

DEVELOP & ASSIGN CONTROLS

Review business processesReview Environmental Issues

Undertake H&S risk assessments

Set SMART Objectives & Targets

Define improvement / change

ESTABLISH PROCESS LAYOUTSESTABLISH PROCEDURES & CONTROLS.

AGREE METRICS / KPIs

Implement change programmeEstablish controls and measures

Write manuals / procedures

Define detail layouts

Communicate and launch

MONITOR PROCESSES & ENVIRONMENTAL KPIsINTRODUCE AUDIT PROCESS AND INSPECTION CRITERIA Operate new systemsUse documented manuals & procedures

Train audit personnel / launch audits

ESTABLISH REVIEW AND COMMINICATION STRATEGIES Prove complianceReport performance

Top level management review

External assessment

Continued communication strategy