We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byEden Davy
Modified about 1 year ago
City of Newport News EMS Program Internal Auditing
Why establish an EMS if you fail to check your progress with internal audits and corrective action? 2
Overview EMS Internal Audits are Opportunities For Environmental Improvement 3
City Wide Program -6 City Departments involved in EMS development and implementation -10 EMS Programs developing or implemented -9 recognized in the Virginia Environmental Excellence Program 4
Audit success is a combined effort: City Leadership City Department EMS teams EMS Program Management Staff 5
Newport News Audits Theme- “Positive and constructive” Process for performance Management focus Information and technology transfer Organizational development 6
Auditing in NN Who is audited- E3 programs annually E2 programs when appropriate 7
Auditing in NN What is audited- Procedures and records Employee interviews Physical inspection 8
Auditing in NN When are audits- Low intensity operational tempo Lead time for annual report Prep for Senior Management Review 9
Audit team EMS Program Manager Environmental Scientists EMS Team Leaders (not from fenceline) 10
Audit Reports Draft audit findings reviewed Draft audit report Final Written Audit Report Develop Action Plans 11
Senior Management Annual EMS review 12
Long term: Programs to audit will increase Auditing does not need to be difficult Be ready for people to fear the worst Present findings as constructive 13
City of Newport News EMS Program
Organizational Succession Planning Board Discussion Framework.
Process and Procedure Documentation. Agenda Why document processes and procedures? What is process and procedure documentation? Who creates and uses this.
Role of Senior Management EPA Regions 9 & 10 and The Federal Network for Sustainability 2005.
Environmental Management Systems Refresher EPA Regions 9 & 10 and The Federal Network for Sustainability.
Procedures for ESEA Consolidated Monitoring Effective July 1, 2011 – June 30, 2014 Monitoring For Results.
Jim Pealow, MBA, CMA, CAFM First Nations Planning, Community Involvement and Mandates Workshop Aboriginal Financial Officers Association.
Why IT Projects Fail Lead Paper - SAI UK Steve Doughty INTOSAI EDP Committee 3rd Performance Audit Seminar Ljubljana, Slovenia May 2001.
Health and Safety Executive Successful Health and Safety Management (HSG65) Graeme Waller Regulatory Inspector (HID CI 1A)
Environmental Management System Implementation [Presentation for staff and management who will be involved in designing and implementing the organisations.
2 Session Objectives Increase participant understanding of effective financial monitoring based upon risk assessments of sub-grantees Increase participant.
We ACT Leadership Team Meeting Friday, February 7 th, 2014.
Training Guide Gaining Senior Leadership Support for Continuity of Operations.
Staffing the Business Finding, Hiring, and Retaining the Best People Chapter 17.
Key Stage 3 National Strategy Departmental evaluation and forward planning for Key Stage 3 science.
Companies fail when they become complacent and imagine that they will always be successful. So we are always challenging ourselves. Even the most successful.
Checking & Corrective Action EPA Regions 9 & 10 and The Federal Network for Sustainability.
Is My Organization Ready? Performance Measures and Organization Assessment.
A PERMANENT energy cost control program. Energy cost control is a PROCESS, not a Project! What is an Energy Action Plan?
John Leyland BA, DOHS, DipAdEd, CUSA, CRSP CSSE Burlington Oct 1, 2009 Measuring Safety Performance With Leading Indicators.
. Ethiopia The Role of HR in building effective International NGO People In Aid Conference 8th Feb 2008, Geneva.
Roadmap To The Deming Prize. What we will cover What is the Deming Prize? –Who is Dr. Deming? Deming Prize –The Deming Prize Qualifying for the Deming.
Developing an Internal Communication Strategy to drive your organization past the competition Rodney Gray, Director Employee Communication & Surveys Sydney,
OH 7-1 Developing Employees Human Resources Management and Supervision 7 OH 7-1.
Energy Conservation Mike Klun Cargill. Getting Started (Planning) Why do I want to do this? – Cost reduction or environmental impact Will I be successful?
April 15, BOEs Theory of Action Managed Performance Empowerment Theory of Action Adopted Feb. 06 Acknowledges success of Managed Instruction Retains.
Copyright © 2009 Rockwell Automation, Inc. All rights reserved. Copyright by Rockwell Automation Implementing a Behavior Based Safety Process at Rockwell.
Continuing and Expanding Action Research Learning Cedar Rapids Community Schools February, 2005 Dr. Susan Leddick.
Workplace Safety and Insurance Board | Commission de la sécurité professionnelle et de lassurance contre les accidents du travail Safety Groups.
Enterprise Transition to Lean Roadmap Lean Aerospac e Initiative.
Leaders in Asset Management Managing by Metrics Valerie Rovine Sunflower Systems.
© 2016 SlidePlayer.com Inc. All rights reserved.