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Published bySusanti Setiawan Modified over 5 years ago
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2014 Advantage Program Timeline Guide *** Progress Visits ***
MEETINGS: Orientation Leadership Intro to Auditor Training Meeting #3 Meeting #4 Meeting #5 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 Review 2013 Audit/CIP & Commence 2014 HSMS Audit Submit completed HSMS Audit Report to Management Management develops Continual Improvement Plan Management initiates Continual Improvement Plan Action Plan: February 14,2014 Progress Report 1: May 9, 2014 Progress Report 2: October 10, 2014 Year End/ Maintenance Reports: December 12, 2014 2015 Safety Group Application Form: December 19, 2014 REPORTING: PROGRESS REPORT 2 DUE: Oct 10 2014 ADVANTAGE APPLICATION DUE: DEC 13/13 2014 ACTION PLAN DUE: FEB 14/14 PROGRESS REPORT 1 DUE: May 9 YEAR END REPORT/ CHECKLIST DUE: DEC 12/14
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