日化行业绩效管理的好工具分析（英文版）(ppt 40页).PPT

1、EnvironmentalManagementSystemImplementationTheDraftNavyEMSImplementationGuide,25July2002Workshop,Practices,Aspects,Impacts-Concepts,InstallationshaveanEQAinventoryinplace:PracticesPracticeOwnersandLocationsComplianceInspectionandOversightEvaluationFrequenciesandResponsibilitiesNeedtomakecomprehensiv

2、eandadd:AspectsImpacts,Practices,Aspects,Impacts-Inventory,Practices,Aspects,Impacts-Relationships,Inventory,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Projects,Plan,Check,InventoryisbasisforriskevaluationandobjectivesandtargetsInventoryisbasisforEQAInternalAssessment

3、,Practices,Aspects,Impacts-FirstSteps,UpdateexistingEQAinventorywithaspectsandimpactsinformationInitiallymaynotbecomprehensiveGoaltogetEMSimplementationunderwayFollowimplementationstrategyestablishedinPre-Planningphase,RisktoMission,ImpactsandRisk,Practices,Aspects,Impacts-RiskRanking,Evaluaterelati

4、verisktomissiontoprioritizepractices/aspectsProcessshouldbe:repeatable,documented,defensible,andperiodicMayapplyqualitativeapproachinitiallyandapplyquantitativemethodlater,PollutionPreventionOpportunities,NavyinstallationshavematureP2ProgramsinplaceThepracticeinventorymaysuggestP2opportunitiesnotcon

5、sideredwithinthetraditionalHW/industrialprocessfocusofP2,PollutionPreventionOpportunities-FirstSteps,ReviewpracticeinventoryforP2opportunitiesApplyP2approachtoidentifyanddevelopsolutionsfor:IndustrialpracticesnotpreviouslyidentifiedNon-industrialpracticesEnvironmentalaspects,ObjectivesandTargets,Obj

6、ectivesdefineanend-statesupportiveoftheinstallationsenvironmentalpolicygoalsTargetsaredetailedperformancestandardsthatquantifyeachobjectiveShouldbeachievableandmeasurablePeriodicallyreviewandrevise,ObjectivesandTargets-Types,ObjectivesandTargets-Relationships,ObjectivesandTargets,Requirements,Risk-B

7、asedPriorities,EnvironmentalPolicyGoals,Mission,LocalConditions,MediaPrograms,Plan,Do,Actions,Projects,ActionsandProjects,Actions-behavioral/administrativeinitiativesoroutsidesupportwithintheCOsmeansRealignexistingR/RDevelopandprovidetrainingorproceduresSecureNAVFACsupportProjects-initiativesrequiri

8、ngexternalfunding,requestedandjustifiedthroughPPBSP2investmentsStudiesPlandevelopment,ActionsandProjects-Relationships,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Plan,Do,Check,POM,Projects,Programs,PolicyPlanningImplementationChecking/CorrectiveActionManagementReview,

9、Structure:TheEMSTeam,DesignatedbyInstallation/RegionalCommanderIncludesSeniorManagement(EQB)CO/XOsofinstallationandtenantsDepartment/DivisionmanagersEnvironmentalofficemanagerIncludesTechnicalSupportandEMSImplementationMediamanagersandotherenvironmentalofficestaffEnvironmentalPOCs,EMSTeammayincludep

10、ersonnelfrom,TenantsProductionMaintenanceROICCSupply,QualityHumanResourcesEnvironmentalSafetyandHealthPublicAffairsComptrollerBOSContractors,Structure:EnvironmentalOffice,MediaprogramsMatureAlreadyinplaceEMSelementsinplaceP2LegalrequirementsEmergencyresponsePPBSTraining,Air,Asbestos,Radon,Pesticides

11、,CulturalResources,NaturalResources,HM/HW,IPR,NEPA,Noise,P2,SolidWaste,DrinkingWater,InfectiousWastes,UST,Structure:PracticeOwners,“Command,unit,orofficethatusesapracticetoaccomplishitsmission”AuthoritytoaccomplishtheirmissionusingapracticeresponsibilitytocontrolitsaspectsAccountability=Responsibili

12、ties+Authority,4,Accountability=Responsibilities+Authority,EMSElements,MediaPrograms,Practices,EMSTeam,EnvironmentalOffice,PracticeOwners,4,4,Training-Current,RequiredbyRegulationMediarelated:HWworker,WWTPoperation,asbestosworker,emergencyresponseJobRelatedGenerallyforenvironmentalstaff:NEPA,ERMS,co

13、mputerskills,TrainingforEMSImplementation,InitialEMSTeamTrainingSeniorManagementEnvironmentalSupportStaffPracticeOwnersTrainingEnvironmentalSOPsVideoInteractiveWeb,EMSDescriptionDocument,IncludeinstallationEMSPolicyDemonstrates&communicatesimplementationObjectivesandtargetsOrganizationalstructureand

14、keyresponsibilitiesEMSelementsIncorporateorprovidearoadmaptoinformationsupportingeachEMSelement,Communication,InternalSeniormanagementsroleEnvironmentalstafftranslaterequirementsintoproceduresanddistributetopracticeownersMechanismforpracticeownerstocommunicatewithEnvironmentalOfficeExternalPublicAff

15、airsOffice,EnvironmentalSOPs,DocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpacts,EnvironmentalSOPs,DocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpactsRequirements,Procedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionT

16、raining,EnvironmentalSOPs,DocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpactsRequirements,Procedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTrainingDesign,capacity,inputsPhysicalcontrols,P2options,andBMPsinplace,TailoredEnvironmen

17、talSOPs,PracticeownersneedtoknoworprovideLocation,owner,POCProcedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTraining,EmergencyPreparedness&Response,Plansprepared,notdistributedTraininguptodate?DistributeproceduresinEnvironmentalSOPs,PolicyPlanni

18、ngImplementationChecking/CorrectiveActionManagementReview,MonitoringandMeasurement,SamplingandanalysisInternalassessmenteffortsTrackingprogressinmeetingobjectivesandtargets,Problem/CauseIdentificationCorrective/PreventiveAction,ReviewresultsofinternalassessmenteffortsConduct“problemsolving”,Problem/

19、CauseIdentificationCorrective/PreventiveAction,Suggested“problemsolving”approachDefineproblemAnalyzerootcausesDevelopalternativesSelectcorrectiveactionDevelopcorrectiveactionImplementcorrectiveactionFollow-up,EMSReview,AnswertwoquestionsDoestheEMS,asdescribedintheEMSDescriptionDocument,meetcurrentNavycriteria?DoestheEMS,asimplemented,effectivelydowhattheEMSDescriptionDocumentsaysitwilldo?,PolicyPlanningImplementationChecking/Cor