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and Targets Requirements RiskBased Priorities Environmental Policy Goals Mission, Local Conditions Media Programs Plan Do Actions, Projects Actions and Projects ? Actions behavioral/administrative initiatives or outside support within the CO’s means – Realign existing R/R – Develop and provide training or procedures – Secure NAVFAC support ? Projects initiatives requiring external funding, requested and justified through PPBS – P2 investments – Studies – Plan development Actions and ProjectsRelationships RiskBased Priorities Objectives and Targets Monitoring and Measurement Actions Plan Do Check POM Projects Programs Policy Planning Implementation Checking/Corrective Action Management Review L e g a l R e q u i re m en t sP rac t i c e s , A s p ect s , I mp ac t sP o l l u t i o n P re v e n t i o n Op p o rt u n i t i esO bj e ct i ve s a n d T arg e t sPPBSM o n i t or i n g an d M e as u re m en tP ro b l em / C a u s e I d e n t i fi c a t i o n a n dC or r ect i ve /P re v e n t i v e A c t i o nE M S R e v ie wS tr u c t u re , R es p o n s i b i l i t i es , an d P r o g ra msT rai n i n gE M S D oc um en t at i o n, D oc um en t C o n tr o l , R ec o rd sC o mmu n i ca t i o nS ta n d a rd O p e rat i n g P ro c e d u re sEm e rg e n c y P re p ar e d ne s s R es p o n seM a n ag e m e n t R ev i ewE n v ir o n m e n ta l Po l i c y St at e m e n tC H E C K I N G A N D C O R RE C T I VE/P R EVEN T I V E A C T I ONI M P L E ME N TA T IO NPO L I C YP L AN N I N GM A N A G E M E N T R E V IE W Structure: The EMS Team ? Designated by Installation/Regional Commander ? Includes Senior Management (EQB) – CO/XO’s of installation and tenants – Department/Division managers – Environmental office manager ? Includes Technical Support and EMS Implementation – Media managers and other environmental office staff – Environmental POCs EMS Team may include personnel from ? Tenants ? Production ? Maintenance ? ROICC ? Supply ? Quality ? Human Resources ? Environmental ? Safety and Health ? Public Affairs ? Comptroller ? BOS Contractors Structure: Environmental Office ? Media programs – Mature – Already in place ? EMS elements in place – P2 – Legal requirements – Emergency response – PPBS – Training Structure: Practice Owners ? “Command, unit, or office that uses a practice to acplish its mission” ? Authority to acplish their mission using a practice responsibility to control its aspects ? Accountability = Responsibilities +Authority 4 Accountability = Responsibilities +Authority EMS Elements Media Programs Practices EMS Team Environmental Office Practice Owners 4 4 Training Current ? Required by Regulation – Media related: HW worker, WWTP operation, asbestos worker,