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1、Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Environmental Management System Implementation,The Draft Navy EMS Implementation Guide,25 July 2002 Workshop,Practices,Aspects,Impacts-Concepts,Mission,Resource,Impact,Resource,Resou
2、rce,Impact,Impact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,Installations have an EQA inventory in place:,Practices,Practice Owners and Locations,Compliance Inspection and OversightEvaluation Frequencies and Responsibilities,Need to make comprehensive and add:,Aspects,Impacts,Practices,A
3、spects,Impacts-Inventory,Practices,Aspects,Impacts-Relationships,Inventory,Risk-Based Priorities,Objectives and Targets,Monitoring and Measurement,Actions,Projects,Plan,Check,Inventory is basis for risk evaluation and objectives and targets,Inventory is basis for EQA Internal Assessment,Practices,As
4、pects,Impacts-First Steps,Update existing EQA inventory with aspects and impacts information,Initially may not be comprehensive,Goal to get EMS implementation underway,Follow implementation strategy established in Pre-Planning phase,Risk to Mission,Mission,Resource,Impact,Resource,Resource,Impact,Im
5、pact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,Impacts and Risk,Practices,Aspects,Impacts-Risk Ranking,Evaluate relative risk to mission to prioritize practices/aspects,Process should be:repeatable,documented,defensible,and periodic,May apply qualitative approachinitially and apply quant
6、itative method later,Pollution Prevention Opportunities,Navy installations have mature P2 Programs in place,The practice inventory may suggest P2 opportunities not considered within the traditional HW/industrial process focus of P2,Pollution Prevention Opportunities-First Steps,Review practice inven
7、tory for P2 opportunities,Apply P2 approach to identify and develop solutions for:,Industrial practices not previously identified,Non-industrial practices,Environmental aspects,Objectives and Targets,Objectives define an end-state supportive of the installations environmental policy goals,Targets ar
8、e detailed performance standards that quantify each objective,Should be achievable and measurable,Periodically review and revise,Objectives and Targets-Types,Objectives and Targets-Relationships,Objectives and Targets,Requirements,Risk-Based Priorities,Environmental Policy Goals,Mission,Local Condit
9、ions,Media Programs,Plan,Do,Actions,Projects,Actions and Projects,Actions,-behavioral/administrative initiatives or outside support within the COs means,Realign existing R/R,Develop and provide training or procedures,Secure NAVFAC support,Projects,-initiatives requiring external funding,requested an
10、d justified through PPBS,P2 investments,Studies,Plan development,Actions and Projects-Relationships,Risk-Based Priorities,Objectives and Targets,Monitoring and Measurement,Actions,Plan,Do,Check,POM,Projects,Programs,PolicyPlanning,Implementation,Checking/Corrective ActionManagement Review,Structure:
11、The EMS Team,Designated by Installation/Regional Commander,Includes Senior Management(EQB),CO/XOs of installation and tenants,Department/Division managers,Environmental office manager,Includes Technical Support and EMS Implementation,Media managers and other environmental office staff,Environmental
12、POCs,EMS Team may include personnel from,Tenants,Production,Maintenance,ROICC,Supply,Quality,Human Resources,Environmental,Safety and Health,Public Affairs,Comptroller,BOS Contractors,Structure:Environmental Office,Media programs,Mature,Already in place,EMS elements in place,P2,Legal requirements,Em
13、ergency response,PPBS,Training,Air,Asbestos,Radon,Pesticides,Cultural Resources,Natural Resources,HM/HW,IPR,NEPA,Noise,P2,Solid Waste,Drinking Water,Infectious Wastes,UST,Structure:Practice Owners,“Command,unit,or office that uses a practice to accomplish its mission”,Authority to accomplish their m
14、ission using a practice responsibility to control its aspects,Accountability,=Responsibilities+Authority,4,Accountability,=Responsibilities+Authority,EMS,Elements,Media,Programs,Practices,EMS,Team,Environmental,Office,Practice,Owners,4,4,Training-Current,Required by Regulation,Media related:HW worke
15、r,WWTP operation,asbestos worker,emergency response,Job Related,Generally for environmental staff:NEPA,ERMS,computer skills,Training for EMS Implementation,Initial EMS Team Training,Senior Management,Environmental Support Staff,Practice Owners Training,Environmental SOPs,Video,Interactive,Web,EMS De
16、scription Document,Include installation EMS Policy,Demonstrates&communicates implementation,Objectives and targets,Organizational structure and key responsibilities,EMS elements,Incorporate or provide a roadmap to information supporting each EMS element,Communication,Internal,Senior managements role,Environmental staff translate requirements into procedures and distribute to practice owners,Mechanism for practice owners to communicate with Environmental Office,External,Public Affairs Office,Envi
醫(yī)療行業(yè)績效管理的好工具(英文版)課件
