绩效管理的好工具(1)

Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Environmental ManagementSystem Implementation,The DraftNavyEMS Implementation Guide,25 July 2002 Workshop,Practices,Aspects,Impacts-Concepts,Mission,Resource,Impact,Resource,Resource,Impact,Impact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,Installations have an EQAinventoryin place:,Practices,Practice OwnersandLocations,ComplianceInspection andOversightEvaluation Frequencies and Responsibilities,Needto make comprehensive andadd:,Aspects,Impacts,Practices,Aspects,Impacts-Inventory,Practices,Aspects,Impacts-Relationships,Inventory,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Projects,Plan,Check,Inventoryis basis for risk evaluation and objectives and targets,Inventoryis basis for EQA InternalAssessment,Practices,Aspects,Impacts-FirstSteps,UpdateexistingEQAinventorywithaspectsandimpactsinformation,Initiallymaynotbecomprehensive,GoaltogetEMSimplementationunderway,FollowimplementationstrategyestablishedinPre-Planningphase,RisktoMission,Mission,Resource,Impact,Resource,Resource,Impact,Impact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,ImpactsandRisk,Practices,Aspects,Impacts-RiskRanking,Evaluaterelativerisktomissiontoprioritizepractices/aspects,Processshouldbe:repeatable,documented,defensible,andperiodic,Mayapplyqualitativeapproachinitiallyandapplyquantitativemethodlater,PollutionPreventionOpportunities,NavyinstallationshavematureP2Programsinplace,ThepracticeinventorymaysuggestP2opportunitiesnotconsideredwithinthetraditionalHW/industrialprocessfocusofP2,PollutionPreventionOpportunities-FirstSteps,ReviewpracticeinventoryforP2opportunities,ApplyP2approachtoidentifyanddevelopsolutionsfor:,Industrialpracticesnotpreviouslyidentified,Non-industrialpractices,Environmentalaspects,ObjectivesandTargets,Objectivesdefineanend-statesupportiveoftheinstallationsenvironmentalpolicygoals,Targetsaredetailedperformancestandardsthatquantifyeachobjective,Shouldbeachievableandmeasurable,Periodicallyreviewandrevise,ObjectivesandTargets-Types,ObjectivesandTargets-Relationships,ObjectivesandTargets,Requirements,Risk-BasedPriorities,EnvironmentalPolicyGoals,Mission,LocalConditions,MediaPrograms,Plan,Do,Actions,Projects,ActionsandProjects,Actions,-behavioral/administrativeinitiativesoroutsidesupportwithintheCO,smeans,RealignexistingR/R,Developandprovidetrainingorprocedures,SecureNAVFACsupport,Projects,-initiativesrequiringexternalfunding,requestedandjustifiedthroughPPBS,P2investments,Studies,Plandevelopment,ActionsandProjects-Relationships,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Plan,Do,Check,POM,Projects,Programs,PolicyPlanning,Implementation,Checking/CorrectiveActionManagementReview,Structure:TheEMSTeam,DesignatedbyInstallation/RegionalCommander,IncludesSeniorManagement(EQB),CO/XOsofinstallationandtenants,Department/Divisionmanagers,Environmentalofficemanager,IncludesTechnicalSupportandEMSImplementation,Mediamanagersandotherenvironmentalofficestaff,EnvironmentalPOCs,EMSTeammayincludepersonnelfrom,Tenants,Production,Maintenance,ROICC,Supply,Quality,HumanResources,Environmental,SafetyandHealth,PublicAffairs,Comptroller,BOSContractors,Structure:EnvironmentalOffice,Mediaprograms,Mature,Alreadyinplace,EMSelementsinplace,P2,Legalrequirements,Emergencyresponse,PPBS,Training,Air,Asbestos,Radon,Pesticides,CulturalResources,NaturalResources,HM/HW,IPR,NEPA,Noise,P2,SolidWaste,DrinkingWater,InfectiousWastes,UST,Structure:PracticeOwners,“Command,unit,orofficethatusesapracticetoaccomplishitsmission,”,”,Authoritytoaccomplishtheirmissionusingapracticeresponsibilitytocontrolitsaspects,Accountability=Responsibilities+Authority,4,Accountability=Responsibilities+Authority,EMS,Elements,Media,Programs,Practices,EMS,Team,Environmental,Office,Practice,Owners,4,4,Training-Current,RequiredbyRegulation,Mediarelated:HWworker,WWTPoperation,asbestosworker,emergencyresponse,JobRelated,Generallyforenvironmentalstaff:NEPA,ERMS,computerskills,TrainingforEMSImplementation,InitialEMSTeamTraining,SeniorManagement,EnvironmentalSupportStaff,PracticeOwnersTraining,EnvironmentalSOPs,Video,Interactive,Web,EMSDescriptionDocument,IncludeinstallationEMSPolicy,Demonstrates&communicatesimplementation,Objectivesandtargets,Organizationalstructureandkeyresponsibilities,EMSelements,IncorporateorprovidearoadmaptoinformationsupportingeachEMSelement,Communication,Internal,Seniormanagements role,Environmental staff translaterequirementsintoprocedures anddistribute to practice owners,Mechanismfor practice ownerstocommunicatewith EnvironmentalOffice,External,PublicAffairsOffice,Environmental SOPs,Documentforeachpractice,Location,owner,POC,Aspects andpotentialimpacts,Environmental SOPs,Documentforeachpractice,Location,owner,POC,Aspects andpotentialimpacts,Requirements,Procedures,Responsibilitiesfor,Operationalcontrol,Communications,Emergencypreparedness andresponse,Inspection,Training,Environme