日化行業(yè)績(jī)效管理的好工具分析英文版-閱讀頁(yè)
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【正文】 V IE W Monitoring and Measurement ? Sampling and analysis ? Internal assessment efforts ? Tracking progress in meeting objectives and targets Problem/Cause Identification Corrective/Preventive Action ? Review results of internal assessment efforts ? Conduct “problem solving” Problem/Cause Identification Corrective/Preventive Action ? Suggested “problem solving” approach – Define problem – Analyze root causes – Develop alternatives – Select corrective action – Develop corrective action – Implement corrective action – Followup EMS Review ? Answer two questions – Does the EMS, as described in the EMS Description Document, meet current Navy criteria? – Does the EMS, as implemented, effectively do what the EMS Description Document says it will do? 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 ce s , A s p e ct s , I mp act sP o l l u t i o n P rev 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 sPPB SM 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 Id e n t i f i ca t i o n a n dC or r e ct i ve /P rev 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 m m u n i ca t i o nS ta n d a rd O p e r at i n g P ro ce d u re sEm e r g e n cy P rep are 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 cy 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 GE M E N T R E V IE W Management Review ? Analyze results of following – EMS review – Internal assessments – Status of corrective/preventive actions – Progress in meeting objectives and targets ? Implement improvements to EMS – Revise policy – Revise objectives and targets – Revise EMS procedures – Document results Conclusions ? You already have a lot elements in place – Requirements – P2 – Programs – PPBS – Emergency Response – Checking and Corrective Action (EQA Program) Conclusions ? Initial EMS improvements you can do – Designate EMS Team – Obtain/provide initial EMS training – Develop/distribute Policy – Add aspects and impacts to practice inventory – Conduct risk evaluation – Develop objective and targets – Complete EQA implementation Questions? Discussion
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