New substance is

approved to be
accepted
Receiving Manager (RM)

Identifies safe Identifies specific Is new

handling and training for training or Send notification to Staff assignment
material disposal handling the certification No SM and AM may proceed
procedure material required?

30 mins 10mins 1 min 1 min

Yes

Send notification to
the SM

1 min
Safety Manager (SM)

Reviews paper records

to determine
employees needing
Generate list of AE
training
10 mins
60 mins
Send training
Schedule training
schedule to AM A
Send list of AE to
AM
30 mins 1 min
1 min
Affected Managers

Generate final list Send final list of AE

(AM)

of AE to the SM

10 mins 1 mins
AM reveiws the list
with the AE
individually
Employees (AE)

120 mins
Affected
 Plans with
No individual AE for
A the training

30 mins

Is the AE
Confirms AE
availability
available for Yes Books AE time off
training?

30 mins 5 mins

Plans with
Attends the training
Attends the training individual AE for
individually
the training

AE are trained