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YEARLY TRAINING PLAN Year :

Training MONTH
No. PROGRAM
time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 ISO14001 Requirements Plan
Actual
2 ISO14001 Awareness Plan
Actual
3 Environmental Aspects & Significant Impacts Plan
Actual
4 Legal & other Requirements Plan
Actual
5 Chemical Control Plan
Actual
6 Waste Management Plan
Actual
7 Emergency Preparedness & Response Plan
Actual
8 ISO14001 Internal Audit Plan
Actual

Total

Made Approved
Worker Training Needs Matrix Date :

Training Item

ISO14001 Requirements

Legal & other Requirements

Chemical Control

Waste Management

ISO14001 Internal Audit


&

&
ISO14001 Awareness
EVALUATION TEAM

Preparedness
Aspects
NO. Position Working

Significant Impacts
Environmental
Area

Emergency
Response
1 Officer / Clerk Office X X X X

RMH X X X X X

Warehouse X X X X

2 HOD Office X X X X X X

Manufacturing X X X X X X X

3 Engineers Manufacturing X X X X X

4 Supervisor & Leaders Manufacturing X X X X

5 Technician Manufacturing X X X X X

6 Repairer Manufacturing X X X X X

7 Operators Manufacturing X X X X X

8 ISO14001 Committee - X X X X X X X X

9 ISO14001 Internal Auditors - X X X X X X X X

10 Security Guard Guard House X X X X

11 Cleaner All X X X X

12 Chemical Supplier RMH X X X X

13 Subcontractor All X X X X

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