1. 2017 Advantage Program Timeline Guide
MEETINGS:
Advantage Program Orientation
Intro to Auditor Training
Meeting # 1
Meeting # 2
Meeting #3
Meeting #4
( Validation Audits )
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
2017
ACTIONS:
Create written Standard for HSMS Audit
Complete Intro Auditor Training or verify training qualifications
Review 2016 Audit/CIP & Start 2017 HSMS Audit
Submit completed HSMS Audit Report to Management
Management develops Continual Improvement Plan
Management Starts Continual Improvement Plan
REPORTING:
APPLICATION
DUE:
DEC 31/16
2017 ACTION PLAN
DUE:
FEB 27/17
PROGRESS REPORT 1
DUE:
June 28, 2017
PROGRESS REPORT 2
DUE:
Oct 11, 2017
YEAR END REPORT/ CHECKLIST
DUE: DEC 19/17