Professional Documents
Culture Documents
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
Chemical Control
Waste Management
&
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
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
11 Cleaner All X X X X
13 Subcontractor All X X X X