2017 Advantage Program Timeline Guide MEETINGS: Advantage Program Orientation Intro to Auditor Training Meeting # 1 Meeting # 2 Meeting #3 Meeting #4 (---------- 2016 Validation Audits ------------) Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2017 ACTIONS: Create written Standard for HSMS Audit Complete Intro Auditor Training or verify training qualifications Review 2016 Audit/CIP & Start 2017 HSMS Audit Submit completed HSMS Audit Report to Management Management develops Continual Improvement Plan Management Starts Continual Improvement Plan REPORTING: APPLICATION DUE: DEC 31/16 2017 ACTION PLAN DUE: FEB 27/17 PROGRESS REPORT 1 DUE: June 28, 2017 PROGRESS REPORT 2 DUE: Oct 11, 2017 YEAR END REPORT/ CHECKLIST DUE: DEC 19/17