绩效管理的好工具（英文PPT40.pptx 41页

EnvironmentalManagementSystemImplementationTheDraftNavyEMSImplementationGuide25July2002Workshop Practices,Aspects,Impacts-ConceptsMissionResourceImpactResourceResourceImpactImpactActivities/OperationsPracticesAspectAspectAspect InstallationshaveanEQAinventoryinplace:PracticesPracticeOwnersandLocationsComplianceInspectionandOversightEvaluationFrequenciesandResponsibilitiesNeedtomakecomprehensiveandadd:AspectsImpactsPractices,Aspects,Impacts-Inventory Practices,Aspects,Impacts-RelationshipsInventoryRisk-BasedPrioritiesObjectivesandTargetsMonitoringandMeasurementActions,ProjectsPlanCheckInventoryisbasisforriskevaluationandobjectivesandtargetsInventoryisbasisforEQAInternalAssessment Practices,Aspects,Impacts-FirstStepsUpdateexistingEQAinventorywithaspectsandimpactsinformationInitiallymaynotbecomprehensiveGoaltogetEMSimplementationunderwayFollowimplementationstrategyestablishedinPre-Planningphase RisktoMissionMissionResourceImpactResourceResourceImpactImpactActivities/OperationsPracticesAspectAspectAspect ImpactsandRisk Practices,Aspects,Impacts-RiskRankingEvaluaterelativerisktomissiontoprioritizepractices/aspectsProcessshouldbe:repeatable,documented,defensible,andperiodicMayapplyqualitativeapproachinitiallyandapplyquantitativemethodlater PollutionPreventionOpportunitiesNavyinstallationshavematureP2ProgramsinplaceThepracticeinventorymaysuggestP2opportunitiesnotconsideredwithinthetraditionalHW/industrialprocessfocusofP2 PollutionPreventionOpportunities-FirstStepsReviewpracticeinventoryforP2opportunitiesApplyP2approachtoidentifyanddevelopsolutionsfor:IndustrialpracticesnotpreviouslyidentifiedNon-industrialpracticesEnvironmentalaspects ObjectivesandTargetsObjectivesdefineanend-statesupportiveoftheinstallation’senvironmentalpolicygoalsTargetsaredetailedperformancestandardsthatquantifyeachobjectiveShouldbeachievableandmeasurablePeriodicallyreviewandrevise ObjectivesandTargets-Types ObjectivesandTargets-RelationshipsObjectivesandTargetsRequirementsRisk-BasedPrioritiesEnvironmentalPolicyGoalsMission,LocalConditionsMediaProgramsPlanDoActions,Projects ActionsandProjectsActions-behavioral/administrativeinitiativesoroutsidesupportwithintheCO’smeansRealignexistingR/RDevelopandprovidetrainingorproceduresSecureNAVFACsupportProjects-initiativesrequiringexternalfunding,requestedandjustifiedthroughPPBSP2investmentsStudiesPlandevelopment ActionsandProjects-RelationshipsRisk-BasedPrioritiesObjectivesandTargetsMonitoringandMeasurementActionsPlanDoCheckPOMProjectsPrograms PolicyPlanningImplementationChecking/CorrectiveActionManagementReview Structure:TheEMSTeamDesignatedbyInstallation/RegionalCommanderIncludesSeniorManagement(EQB)CO/XO’sofinstallationandtenantsDepartment/DivisionmanagersEnvironmentalofficemanagerIncludesTechnicalSupportandEMSImplementationMediamanagersandotherenvironmentalofficestaffEnvironmentalPOCs EMSTeammayincludepersonnelfromTenantsProductionMaintenanceROICCSupplyQualityHumanResourcesEnvironmentalSafetyandHealthPublicAffairsComptrollerBOSContractors Structure:EnvironmentalOfficeMediaprogramsMatureAlreadyinplaceEMSelementsinplaceP2LegalrequirementsEmergencyresponsePPBSTrainingAirAsbestosRadonPesticidesCulturalResourcesNaturalResourcesHM/HWIPRNEPANoiseP2SolidWasteDrinkingWaterInfectiousWastesUST Structure:PracticeOwners“Command,unit,orofficethatusesapracticetoaccomplishitsmission”AuthoritytoaccomplishtheirmissionusingapracticeresponsibilitytocontrolitsaspectsAccountability=Responsibilities+Authority4 Accountability=Responsibilities+AuthorityEMSElementsMediaProgramsPracticesEMSTeamEnvironmentalOfficePracticeOwners44 Training-CurrentRequiredbyRegulationMediarelated:HWworker,WWTPoperation,asbestosworker,emergencyresponseJobRelatedGenerallyforenvironmentalstaff:NEPA,ERMS,computerskills TrainingforEMSImplementationInitialEMSTeamTrainingSeniorManagementEnvironmentalSupportStaffPracticeOwnersTrainingEnvironmentalSOPsVideoInteractiveWeb EMSDescriptionDocumentIncludeinstallationEMSPolicyDemonstrates&communicatesimplementationObjectivesandtargetsOrganizationalstructureandkeyresponsibilitiesEMSelementsIncorporateorprovidearoadmaptoinformationsupportingeachEMSelement CommunicationInternalSeniormanagement’sroleEnvironmentalstafftranslaterequirementsintoproceduresanddistributetopracticeownersMechanismforpracticeownerstocommunicatewithEnvironmentalOfficeExternalPublicAffairsOffice EnvironmentalSOPsDocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpacts EnvironmentalSOPsDocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpactsRequirements,Procedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTraining EnvironmentalSOPsDocumentforeachpracticeLocation,owner,POCAspectsandpotentialimpactsRequirements,Procedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTrainingDesign,capacity,inputsPhysicalcontrols,P2options,andBMPsinplace TailoredEnvironmentalSOPsPracticeownersneedtoknoworprovideLocation,owner,POCProcedures,ResponsibilitiesforOperationalcontrolCommunicationsEmergencypreparednessandresponseInspectionTraining EmergencyPreparedness&ResponsePlansprepared,notdistributedTraininguptodate??DistributeproceduresinEnvironmentalSOPs PolicyPlanningImplementationChecking/CorrectiveActionManagementReview MonitoringandMeasurementSamplingandanalysisInternalassessmenteffortsTrackingprogressinmeetingobjectivesandtargets Problem/CauseIdentificationCorrective/PreventiveActionReviewresultsofinternalassessmenteffortsConduct“problemsolving” Problem/CauseIdentificationCorrective/PreventiveActionSuggested“problemsolving”approachDefineproblemAnalyzerootcausesDevelopalternativesSelectcorrectiveactionDevelopcorrectiveactionImplementcorrectiveactionFollow-up EMSReviewAnswertwoquestionsDoestheEMS,asdescribedintheEMSDescriptionDocument,meetcurrentNavycriteria?DoestheEMS,asimplemented,effectivelydowhattheEMSDescriptionDocumentsaysitwilldo? PolicyPlanningImplementationChecking/CorrectiveActionManagementReview ManagementReviewAnalyzeresultsoffollowingEMSreviewInternalassessmentsStatusofcorrective/preventiveactionsProgressinmeetingobjectivesandtargetsImplementimprovementstoEMSRevisepolicyReviseobjectivesandtargetsReviseEMSproceduresDocumentresults ConclusionsYoualreadyhavealotelementsinplaceRequirementsP2ProgramsPPBSEmergencyResponseCheckingandCorrectiveAction(EQAProgram) ConclusionsInitialEMSimprovementsyoucandoDesignateEMSTeamObtain/provideinitialEMStrainingDevelop/distributePolicyAddaspectsandimpactstopracticeinventoryConductriskevaluationDevelopobjectiveandtargetsCompleteEQAimplementation Questions?Discussion 9、静夜四无邻，荒居旧业贫。。九月-21九月-21Wednesday,September29,202110、雨中黄叶树，灯下白头人。。03:21:2703:21:2703:219/29/20213:21:27AM11、以我独沈久，愧君相见频。。九月-2103:21:2703:21Sep-2129-Sep-2112、故人江海别，几度隔山川。。03:21:2703:21:2703:21Wednesday,September29,202113、乍见翻疑梦，相悲各问年。。九月-21九月-2103:21:2703:21:27September29,202114、他乡生白发，旧国见青山。。29九月20213:21:27上午03:21:27九月-2115、比不了得就不比，得不到的就不要。。。九月213:21上午九月-2103:21September29,202116、行动出成果，工作出财富。。2021/9/293:21:2703:21:2729September202117、做前，能够环视四周；做时，你只能或者最好沿着以脚为起点的射线向前。。3:21:27上午3:21上午03:21:27九月-219、没有失败，只有暂时停止成功！。九月-21九月-21Wednesday,September29,202110、很多事情努力了未必有结果，但是不努力却什么改变也没有。。03:21:2703:21:2703:219/29/20213:21:27AM11、成功就是日复一日那一点点小小努力的积累。。九月-2103:21:2703:21Sep-2129-Sep-2112、世间成事，不求其绝对圆满，留一份不足，可得无限完美。。03:21:2703:21:2703:21Wednesday,September29,202113、不知香积寺，数里入云峰。。九月-21九月-2103:21:2703:21:27September29,202114、意志坚强的人能把世界放在手中像泥块一样任意揉捏。29九月20213:21:27上午03:21:27九月-2115、楚塞三湘接，荆门九派通。。。九月213:21上午九月-2103:21September29,202116、少年十五二十时，步行夺得胡马骑。。2021/9/293:21:2703:21:2729September202117、空山新雨后，天气晚来秋。。3:21:27上午3:21上午03:21:27九月-219、杨柳散和风，青山澹吾虑。。九月-21九月-21Wednesday,September29,202110、阅读一切好书如同和过去最杰出的人谈话。03:21:2703:21:2703:219/29/20213:21:27AM11、越是没有本领的就越加自命不凡。九月-2103:21:2703:21Sep-2129-Sep-2112、越是无能的人，越喜欢挑剔别人的错儿。03:21:2703:21:2703:21Wednesday,September29,202113、知人者智，自知者明。胜人者有力，自胜者强。九月-21九月-2103:21:2703:21:27September29,202114、意志坚强的人能把世界放在手中像泥块一样任意揉捏。29九月20213:21:27上午03:21:27九月-2115、最具挑战性的挑战莫过于提升自我。。九月213:21上午九月-2103:21September29,202116、业余生活要有意义，不要越轨。2021/9/293:21:2703:21:2729September202117、一个人即使已登上顶峰，也仍要自强不息。3:21:27上午3:21上午03:21:27九月-21MOMODAPOWERPOINTLoremipsumdolorsitamet,consecteturadipiscingelit.Fusceidurnablandit,eleifendnullaac,fringillapurus.Nullaiaculistemporfelisutcursus.感谢您的下载观看专家告诉