1. 2018 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
( Validation Audits )
2018
ACTIONS:
Create written Standard for HSMS Audit
Complete Auditor Training or verify training qualifications
Review 2017 Audit & CIP - Start 2018 HSMS Audit
Submit completed HSMS Audit Report to Management
Management develops Continual Improvement Plan
Management Starts Continual Improvement Plan
REPORTING:
2018 ADVANTAGE
APPLICATION
DUE:
DEC 31/17
2018 ACTION PLAN
DUE:
FEB 27/18
PROGRESS REPORT 1
DUE: SPRING 2018
PROGRESS REPORT 2
DUE: FALL 2018
YEAR END REPORT/ CHECKLIST
DUE: DEC 15/18