1. 2016 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 )
2016
ACTIONS:
Create written Standard for HSMS Audit
Complete Auditor Training or verify training qualifications
Review 2015 Audit & CIP - Start 2016 HSMS Audit
Submit completed HSMS Audit Report to Management
Management develops Continual Improvement Plan
Management Starts Continual Improvement Plan
REPORTING:
2016 ADVANTAGE
APPLICATION
DUE:
DEC 11/15
2016 ACTION PLAN
DUE:
FEB 29/16
PROGRESS REPORT 1
DUE: SPRING 2016
PROGRESS REPORT 2
DUE: FALL 2016
YEAR END REPORT/ CHECKLIST
DUE: DEC 15/16