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