绩效管理好工具（英文PPT 40页）.PPTVIP

EMS Description Document Include installation EMS Policy Demonstrates communicates implementation Objectives and targets Organizational structure and key responsibilities EMS elements Incorporate or provide a roadmap to information supporting each EMS element * Communication Internal Senior management’s role Environmental staff translate requirements into procedures and distribute to practice owners Mechanism for practice owners to communicate with Environmental Office External Public Affairs Office * Environmental SOPs Document for each practice Location, owner, POC Aspects and potential impacts * Environmental SOPs Document for each practice Location, owner, POC Aspects and potential impacts Requirements, Procedures, Responsibilities for Operational control Communications Emergency preparedness and response Inspection Training * Environmental SOPs Document for each practice Location, owner, POC Aspects and potential impacts Requirements, Procedures, Responsibilities for Operational control Communications Emergency preparedness and response Inspection Training Design, capacity, inputs Physical controls, P2 options, and BMPs in place * The Monitoring and measurement element of the Navy’s EMS is comprised of three major parts (1) The sampling and analysis efforts that all Navy installations already conduct to meet permit and regulatory requirements (2)The internal assessment efforts that are being conducted under the EQA program. If you remember for the past three years we have been telling you that the EQA program represents the “check” part of the plan/do/check/act - here is where it fits in. Your internal assessment plan is your documented road map on how you intend to monitor for compliance. If you have not developed and implemented your internal assessment plan this is an excellent place to start your EMS implementation efforts. Developing the practice inventory which we mentioned earlier under the “Planning” component and conducting inspections