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 |