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EMS IMPLEMENTATION PROGRAMME

S/N
1 Internal Briefing Top Management ECO Head Office Staffs Site Staffs 2 Cross Functional Team Meeting CFT Meeting 1 Actions resulting from CFT Meeting 1 CFT Meeting 2 Actions resulting from CFT Meeting 2 CFT Meeting 3 Actions resulting from CFT Meeting 3 CFT Meeting 4 Actions resulting from CFT Meeting 4 CFT Meeting 5 Actions resulting from CFT Meeting 5 3 Establishmenet of Required Programme(s) Corporate Environmental Management Programme Environmental Training Programme (HQ) Environmental Training Programme (Proj) Environmental Awareness Programme (HQ) Environmental Awareness Programme (Proj) Project EMS Implementation Programme 4 Completion of Required Plans/ Reports Project Environmental Plans Project Environmental Performance Report 1 Organization Environmental Performance Analysis Report 1 Project Environmental Performance Report 2 Organization Environmental Performance Analysis Report 2 Project Environmnetal Performnace Report 3 Organization Environmental Performance Analysis Report 3 5 Staffs Training Job-specific Training 1 Job-specific Training 2 Job-specific Training 3 6 EMS Awareness Display Environmental Policy Display Environmental Poster - General Display Environmental Poster - Reduce, Reuse & Recycle Quiz competition 1 Quiz competition 2 Staff Performance Evaluation 1 Staff Performance Evaluation 2 7 Site Inspection Site Inspection 1 Site Inspection 2 8 EMS Committee Meeting EMS Committee Meeting 1 EMS Committee Meeting 2 9 EMS Audit 1st Internal Audit BCA Pre-Audit 2nd Internal Audit BCA Live Audit 10 Corrective and Preventive Action CAR 1 - resulted from 1st internal audit CAR 1 - resulted from BCA pre-audit CAR 2 - resulted from 2nd internal audit CAR 2 - resulted from BCA live audit 11 Management Review Annual EMS Managemnet Review Meeting 12 Registration Recommendation Certified with ISO 14001

ACTION

Days

Start

Finish

April
6 13 20 27 4

May
11 18 25 1 8

June
15 22 29 6

July
13 20 27 3

August
10 17 24 31 7

September
14 21 28 5

October
12 19 26 2

November
9 16 23 30 7

December
14 21 28

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