Environmental Management Representative

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9 Νοε 2013 (πριν από 3 χρόνια και 8 μήνες)

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R
EGION
8

SEMS

M
EETING

M
INUTES

Region 8 Sustainability & Environmental Management System



Rev. 02/12/12

Page
1

of
1


Date:

21 August

2012


Attendees:

Jessica Higgins



Robert Melvin



Anne Laporta


Lisa Haskins



Erik Petrovskis



Charlie Rienhardt


Curtis Berg



Dave Williams



Stephanie Downs




SEMS
Management Review


see slides



The purpose of the Mgmt Rev is to complete the last element of the SEMS cycle and
assess performance


is the SEMS suitable, adequate and effective? This is also an
opportunity for management to review priorities and r
esource needs.



Reviewed objectives of SEMS in 2012



Team effort to rejuvenate SEMS


cuts across organization



Core Team manages system. Program Managers set obj/targets, develop EMPs,
write/review procedures, track performance, close CARs.



Reviewed status
of SEMS elements. Significant effort to revise environmental
procedures and flow charts.



Training delivery needs to be improved. SEMS webpage to be developed as one top
shop.



Reviewed technical and administrative findings from audit.



Reviewed progress on

Scorecard



No significant regulatory or policy changes expected in 2013.



Reviewed performance goals from SSPP.



Reviewed Stakeholder input and status.



Reviewed goals for 2013. Agreement with leadership re goals.



Stephanie and Curtis indicated that the SEMS

is highly suitable (appropriate for activities
at DFC); highly adequate (
meets purpose at DFC). Effectiveness will be better judged n
12 months.