2016 Advantage Program Timeline Guide MEETINGS: Advantage Program Orientation Intro to Auditor Training Meeting #3 Meeting #4 Meeting #5 Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec (---------- 2015 Validation Audits ------------) 2016 ACTIONS: Create written Standard for HSMS Audit Complete Auditor Training or verify training qualifications Review 2015 Audit & CIP - Start 2016 HSMS Audit Submit completed HSMS Audit Report to Management Management develops Continual Improvement Plan Management Starts Continual Improvement Plan REPORTING: 2016 ADVANTAGE APPLICATION DUE: DEC 11/15 2016 ACTION PLAN DUE: FEB 29/16 PROGRESS REPORT 1 DUE: SPRING 2016 PROGRESS REPORT 2 DUE: FALL 2016 YEAR END REPORT/ CHECKLIST DUE: DEC 15/16