City of Newport News EMS Program Internal Auditing.

Slides:

Advertisements

Similar presentations

Trust is first. Nothing will move until trust is firm Senge.

Advertisements

1 SAFETY ORGANISATION. 2 Safety Organisation 3 Safety Organisation - Regulator.

Role of Senior Management

We ACT Leadership Team Meeting Friday, February 7 th, 2014.

Process and Procedure Documentation. Agenda Why document processes and procedures? What is process and procedure documentation? Who creates and uses this.

DEQ Mission By the end of the decade, Virginians will enjoy cleaner water available for all uses, improved air quality that supports communities and ecosystems,

Department of Environmental Quality Environmental Management System Overview.

City of Newport News EMS Program Internal Auditing.

The Pit Crew: Strengthening the M&O and Facilities Parthership APRIL 3-6, 2013, LONG BEACH, CA.

How to Document A Business Management System

1 A presentation for: AESA April 16, 2014 by: Varouj S. Abkian, P.E. Assistant Director City of Los Angeles Sanitation STRATEGIC PLANNING & EXECUTION PROCESS.

What Do I Do Now? Starting Your EMS July 27, 2007.

Special Government Employee (SGE) Program Matt Gaines, CSP VPP Manager – Region VII Department of Labor-OSHA

OHS Worksite Inspections February Health & Safety Systems > The goal of any health & safety system is to eliminate or reduce as far as is practicable.

Environmental Management Systems An Overview With Practical Applications.

USDA-ARS West Lafayette, Indiana January  EMS is a system that incorporates and promotes all activities of the West Lafayette location: ◦ Environmental.

Environmental Management Systems Refresher

Building and Sustaining Total Quality Organizations

Purpose of the Standards

Structure and Responsibility

ENVIRONMENTAL MANAGEMENT SYSTEMS EMS AWARENES TRAINING AT NOAA MARINE OPERATIONS CENTER - PACIFC JIM SCHELL, ENVIRONMENTAL COMPLIANCE OFFICER.

ROTARY INTERNATIONAL’S STRATEGIC PLAN. WHAT IS A STRATEGIC PLAN? It is a living management tool that: Provides long-term direction Builds a shared vision.

ISO 9001:2015 Just around the corner ASQ Ottawa Chapter – June 30, 2015.

Quality Management in Business and Manufacturing Sectors.

J.B. Speed School of Engineering University of Louisville Kentucky Energy Efficiency Program for Schools KEEPS Energy Management Toolkit Step 1 Make the.

An Overview of Environmental Management Systems (EMS)

Performance Auditing at PPS: Guidelines and Success Factors Richard C. Tracy District Performance Auditor April 16, 2007.

Implementing a Provincial Cancer Performance Measurement Program in Saskatchewan, Canada 4 th International Cancer Control Congress November 2011 Riaz.

Wave 1 Project Current Status (identify recent engagements, deliverables, etc.) What’s Next Strategic Purchasing – Scientific Supplies MRO Supplies Computer.

1 Fair Lending Risk Assessments Presented by:  Ben Henke  Debra Pearlman Fair Lending Examination Specialists Fair Lending Examination Specialists.

“Crosswalking” Hospitals for a Healthy Environment (H2E) & the Joint Commission for the Accreditation of Healthcare Organizations (JCAHO) Catherine Zimmer,

OHT a subsidiary of the Glatfelter Insurance Group Incident Investigation for Emergency Services April 24, 2015 Dave Bradley, VFIS 2015 Michigan.

How to Get Started with JCI Accreditation. 2 The Accreditation Journey: General Suggestions The importance of leadership commitment: Board, CEO, and clinical.

Report on the Evaluation Function Evaluation Office.

National Commission for Academic Accreditation & Assessment Developmental Reviews at King Saud University and King Faisal University.

Privacy Project Framework & Structure HIPAA Summit Brent Saunders

From Policies to Programs to Practices Establishing the Green Infrastructure Eric Friedman Director of State Sustainability Mass. Executive Office of Env.

The Southeast Florida Regional Climate Change Compact Sustainable Communities Leadership Academy October 14, 2014.

Educator Effectiveness Update January Agenda 1.Overview of CDE’s Educator Effectiveness Work 2.Focusing Funding Streams to Support Educator Effectiveness.

Procedures for ESEA Consolidated Monitoring Effective July 1, 2011 – June 30, 2014 Monitoring For Results Reviewed & Revised with COP April 2011.

Preparing for EMS This Presentation is meant to show you what you need to do to prepare for development of your facility Environmental Management System.

Internal environmental audit procedure Purpose: To ensure that the environmental management system is used and is effective Scope: The entire environmental.

NC State Board of Education Global Education Strategic Plan LEP Coordinators Meeting September 29, 2015.

Integrating EM QA Performance Metrics with Performance Analysis Processes August 26, 2009 Robert Hinds, Manager, Quality Assurance Engineering & Greg Peterson,

Evaluating gifted and talented students January 2007.

Navy EMS Implementation Status September Title/Group/Section,etc. Navy EMS Requirements  Fully conforming EMS by Sept 2009  U.S. (by EO) and.

Company: Cincinnati Insurance Company Position: IT Governance Risk & Compliance Service Manager Location: Fairfield, OH About the Company : The Cincinnati.

1 City of Shelby Wastewater Treatment Division Becomes State’s Second Public Agency to Implement a Certified Environmental Management System CERTIFICATION.

NSDI Future Directions Governance Report Presentation to the FGDC Steering Committee June 23, 2005.

Click to edit Master subtitle style 4/20/12 Annual Financial Statements 2011/12 Action plan Presentation to Portfolio Committee April 2012 Cape Town.

Update on Recommendations from KPMG, Management Partners, and Task Force City Council Meeting November 16,

1 Community-Based Care Readiness Assessment and Peer Review Overview Department of Children and Families And Florida Mental Health Institute.

Strategic Planning Deanna Herwald Vice President-Quality Management Systems.

Lecture 3 TQM 311 lecturer: Noura Al-Afeef Medical Record Department 1.

Environmental Management System (EMS) EMS Tele-Video Conference Dale Stout April 21, 2004.

Summary of City of Tempe Diversity Action Plan Prepared for: City of Tempe Prepared by: Jamieson and Gutierrez Diversity Audit Team.

Leadership Guide for Strategic Information Management Leadership Guide for Strategic Information Management for State DOTs NCHRP Project Information.

Planning for Sustainability 1 Susan Ramsey Pearls of Wisdom Consulting Lia Katz ASTHO (202)

Fort Detrick Environmental Management System EMS Program Manager Fort Detrick Environmental Management.

City of Tallahassee goes “Sterling” with it’s focus on Results Florida Benchmarking Conference Presented by the City of Tallahassee Your Own Utilities.

Peer Resource Network Occupational Health & Safety Program Requirements Introduce facilitator Updated: 2017.

Structure and Responsibility

Estate Support Service

Departmental Safety Coordinator’s Training

Monitoring and Evaluation using the

Environmental Management Systems and Charters

ROADMAP TO ISO/TS REGISTRATION

Setting Directions for ICON Readiness

Process and Procedure Documentation

CoC Coordinator & Lead Agency Compliance & Evaluation

Presentation transcript:

City of Newport News EMS Program Internal Auditing

City of Newport News EMS Program Why establish an EMS if you fail to check your EMS with internal audits and corrective action?

City of Newport News EMS Program Overview EMS Internal Audits are Opportunities For Environmental Improvement

City of Newport News EMS Program City Wide Program -6 City Departments involved in EMS development and implementation -11 EMS Programs developing or implemented -7 recognized in the Virginia Environmental Excellence Program

City of Newport News EMS Program Audit success is a combined effort: City Leadership City Department EMS teams EMS Program Management Staff

City of Newport News EMS Program Newport News Audits Theme- “Positive and constructive” Management focus Process for performance Information and technology transfer Organizational development

City of Newport News EMS Program Auditing in NN Who is audited- E3 programs annually E2 programs when appropriate

City of Newport News EMS Program Auditing in NN What is audited- Procedures and records Employee Interviews Physical inspection

City of Newport News EMS Program Auditing in NN When are audits- Low intensity operational tempo Lead time for April 1 Report Prep for Senior Management Review

City of Newport News EMS Program Audit team EMS Team Leaders Environmental Specialist Recycling Coordinator EMS Program Manager

City of Newport News EMS Program Audit Reports Draft audit findings reviewed Draft audit report Final Written Audit Report Develop Action Plans

City of Newport News EMS Program Audits and Senior Management Quarterly EMS Oversight Committee Annual EMS review for Assistant City Managers

City of Newport News EMS Program 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

City of Newport News EMS Program Conclusion

City of Newport News EMS Program