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