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Published byMerilyn McCarthy Modified over 8 years ago
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MANAGEMENT SYSTEM GHANA SC GROUPE 1 TUNISIA, MOROCCO, CANADA, SWITZERLAND, TURKEY, HUNGARY, EGYPT, ESTONIA LUXEMBOURG
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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?
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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
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Conduct of operations Modification Procurment Inspection Maintenance Incident and reporting Record management Etc….
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MS Assessment MS system was assessed by internal committee Concluded MS was adequate However, more details required to substantiate conclusion
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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
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