绩效考核_绩效管理的好工具

EnvironmentalManagementSystemImplementationTheDraftNavyEMSImplementationGuide 25July2002Workshop Practices Aspects Impacts Concepts InstallationshaveanEQAinventoryinplace PracticesPracticeOwnersandLocationsComplianceInspectionandOversightEvaluationFrequenciesandResponsibilitiesNeedtomakecomprehensiveandadd AspectsImpacts Practices Aspects Impacts Inventory Practices Aspects Impacts Relationships Inventory Risk BasedPriorities ObjectivesandTargets MonitoringandMeasurement Actions Projects Plan Check InventoryisbasisforriskevaluationandobjectivesandtargetsInventoryisbasisforEQAInternalAssessment Practices Aspects Impacts FirstSteps UpdateexistingEQAinventorywithaspectsandimpactsinformationInitiallymaynotbecomprehensiveGoaltogetEMSimplementationunderwayFollowimplementationstrategyestablishedinPre Planningphase RisktoMission ImpactsandRisk Practices Aspects Impacts RiskRanking Evaluaterelativerisktomissiontoprioritizepractices aspectsProcessshouldbe repeatable documented defensible andperiodicMayapplyqualitativeapproachinitiallyandapplyquantitativemethodlater PollutionPreventionOpportunities NavyinstallationshavematureP2ProgramsinplaceThepracticeinventorymaysuggestP2opportunitiesnotconsideredwithinthetraditionalHW industrialprocessfocusofP2 PollutionPreventionOpportunities FirstSteps ReviewpracticeinventoryforP2opportunitiesApplyP2approachtoidentifyanddevelopsolutionsfor IndustrialpracticesnotpreviouslyidentifiedNon industrialpracticesEnvironmentalaspects ObjectivesandTargets Objectivesdefineanend statesupportiveoftheinstallation senvironmentalpolicygoalsTargetsaredetailedperformancestandardsthatquantifyeachobjectiveShouldbeachievableandmeasurablePeriodicallyreviewandrevise ObjectivesandTargets Types ObjectivesandTargets Relationships ObjectivesandTargets Requirements Risk BasedPriorities EnvironmentalPolicyGoals Mission LocalConditions MediaPrograms Plan Do Actions Projects ActionsandProjects Actions behavioral administrativeinitiativesoroutsidesupportwithintheCO smeansRealignexistingR RDevelopandprovidetrainingorproceduresSecureNAVFACsupportProjects initiativesrequiringexternalfunding requestedandjustifiedthroughPPBSP2investmentsStudiesPlandevelopment ActionsandProjects Relationships Risk BasedPriorities ObjectivesandTargets MonitoringandMeasurement Actions Plan Do Check POM Projects Programs PolicyPlanningImplementationChecking CorrectiveActionManagementReview Structure TheEMSTeam DesignatedbyInstallation RegionalCommanderIncludesSeniorManagement EQB CO XO sofinstallationandtenantsDepartment DivisionmanagersEnvironmentalofficemanagerIncludesTechnicalSupportandEMSImplementationMediamanagersandotherenvironmentalofficestaffEnvironmentalPOCs EMSTeammayincludepersonnelfrom TenantsProductionMaintenanceROICCSupply QualityHumanResourcesEnvironmentalSafetyandHealthPublicAffairsComptrollerBOSContractors Structure EnvironmentalOffice MediaprogramsMatureAlreadyinplaceEMSelementsinplaceP2LegalrequirementsEmergencyresponsePPBSTraining Air Asbestos Radon Pesticides CulturalResources NaturalResources HM HW IPR NEPA Noise P2 SolidWaste DrinkingWater InfectiousWastes UST Structure PracticeOwners Command unit orofficethatusesapracticetoaccomplishitsmission AuthoritytoaccomplishtheirmissionusingapracticeresponsibilitytocontrolitsaspectsAccountability Responsibilities Authority 4 Accountability Responsibilities Authority EMSElements MediaPrograms Practices EMSTeam EnvironmentalOffice PracticeOwners 4 4 Training Current RequiredbyRegulationMediarelated HWworker WWTPoperation asbestosworker emergencyresponseJobRelatedGenerallyforenvironmentalstaff NEPA ERMS computerskills TrainingforEMSImplementation InitialEMSTeamTrainingSeniorManagementEnvironmentalSupportStaffPracticeOwnersTrainingEnvironmentalSOPsVideoInteractiveWeb EMSDescriptionDocument IncludeinstallationEMSPolicyDemonstrates communicatesimplementationObjectivesandtargetsOrganizationalstructureandkeyresponsibilitiesEMSelementsIncorporateorprovidearoadmaptoinformationsupportingeachEMSelement Communication InternalSeniormanagement sroleEnvironmentalstafftranslaterequirementsintoproceduresanddistributetopracticeownersMechanismforpracticeownerstocommunicatewithEnvironmentalOfficeExternalPublicAffairsOffice EnvironmentalSOPs DocumentforeachpracticeLocation owner POCAspectsandpotentialimpacts EnvironmentalSOPs DocumentforeachpracticeLocation owner POCAspectsandpotentialimpactsRequirements Procedures ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTraining EnvironmentalSOPs DocumentforeachpracticeLocation owner POCAspectsandpotentialimpactsRequirements Procedures ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTrainingDesign capacity inputsPhysicalcontrols P2options andBMPsinplace TailoredEnvironmentalSOPs PracticeownersneedtoknoworprovideLocation owner POCProcedures ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTraining EmergencyPreparedness Response Plansprepared notdistributedTraininguptodate DistributeproceduresinEnvironmentalSOPs PolicyPlanningImplementationChecking CorrectiveActionManagementReview MonitoringandMeasurement SamplingandanalysisInternalassessmenteffortsTrackingprogressinmeetingobjectivesandtargets Problem CauseIdentificationCorrective PreventiveAction ReviewresultsofinternalassessmenteffortsConduct problemsolving Problem CauseIdentificationCorrective PreventiveAction Suggested problemsolving approachDefineproblemAnalyzerootcausesDevelopalternativesSelectcorrectiveactionDevelopcorrectiveactionImplementcorrectiveactionFollow up EMSReview Answertw