MANAGEMENT SYSTEM GHANA SC GROUPE 1 TUNISIA, MOROCCO, CANADA, SWITZERLAND, TURKEY, HUNGARY, EGYPT, ESTONIA LUXEMBOURG
Opportunities for Improvement Job description of the staff involved in waste management Training and refresher program Audit function Quality assurance – Local rules? – Waste identification and treacability? – Process control? – Audit?
Oppurtunities for Improvement Delegation of authority Demonstration of budget management performance Level of details in supporting documentation ( consideration of process based regulatory control ) Continous improvement process
Conduct of operations Modification Procurment Inspection Maintenance Incident and reporting Record management Etc….
MS Assessment MS system was assessed by internal committee Concluded MS was adequate However, more details required to substantiate conclusion
FUTURE WORK CRAFT II PROJECT Formal review of SC ( operator, regulator, …) Establishment of autorisation Review criteria Establishment of compliance assurance programme Development of a Case Study for different phases