1. 2014 Advantage Program Timeline Guide *** Progress Visits ***
MEETINGS:
Orientation Leadership
Intro Auditor Training
Meeting #3
Meeting #4
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
2014
*** Progress Visits ***
ACTIONS:
Create written Standard for HSMS Audit
Complete Intro Auditor Training or verify training qualifications
Commence HSMS Audit
Submit completed HSMS Audit Report to Mgmt
Mgmt develops Continual Improvement Plan
Mgmt initiates Continual Improvement Plan
REPORTING:
PROGRESS REPORT 1
DUE: June 30
PROGRESS REPORT 2
DUE: Oct 12
2014 ADVANTAGE
APPLICATION
DUE:
DEC 16/13
ACTION PLAN
DUE:
FEB 28
YEAR END REPORTING & CHECKLIST
DUE: DEC 13