[精选]医疗行业绩效管理的好工具（英文版）.pptx

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1、EnvironmentalManagementSystemImplementationTheDraftNavyEMSImplementationGuide25July2002WorkshopPractices,Aspects,Impacts-ConceptsMissionResourceImpactResourceResourceImpactImpactActivities/OperationsPracticesAspectAspectAspectInstallationshaveanEQAinventoryinplace:PracticesPractice

2、OwnersandLocationsComplianceInspectionandOversightEvaluationFrequenciesandResponsibilitiesNeedtomakecomprehensiveandadd:AspectsImpactsPractices,Aspects,Impacts-InventoryPractices,Aspects,Impacts-RelationshipsInventoryRisk-BasedPrioritiesObjectivesandTargetsMonitoringandMeasurementA

3、ctions,ProjectsPlanCheckInventoryisbasisforriskevaluationandobjectivesandtargetsInventoryisbasisforEQAInternalAssessmentPractices,Aspects,Impacts-FirstStepsUpdateexistingEQAinventorywithaspectsandimpactsinformationInitiallymaynotbecomprehensiveGoaltogetEMSimplementationunderwayFol

4、lowimplementationstrategyestablishedinPre-PlanningphaseRisktoMissionMissionResourceImpactResourceResourceImpactImpactActivities/OperationsPracticesAspectAspectAspectImpactsandRiskPractices,Aspects,Impacts-RiskRankingEvaluaterelativerisktomissiontoprioritizepractices/aspectsProcess

5、shouldbe:repeatable,documented,defensible,andperiodicMayapplyqualitativeapproachinitiallyandapplyquantitativemethodlaterPollutionPreventionOpportunitiesNavyinstallationshavematureP2ProgramsinplaceThepracticeinventorymaysuggestP2opportunitiesnotconsideredwithinthetraditionalHW/indus

6、trialprocessfocusofP2PollutionPreventionOpportunities-FirstStepsReviewpracticeinventoryforP2opportunitiesApplyP2approachtoidentifyanddevelopsolutionsfor:IndustrialpracticesnotpreviouslyidentifiedNon-industrialpracticesEnvironmentalaspectsObjectivesandTargetsObjectivesdefineanend-st

7、atesupportiveoftheinstallation’senvironmentalpolicygoalsTargetsaredetailedperformancestandardsthatquantifyeachobjectiveShouldbeachievableandmeasurablePeriodicallyreviewandreviseObjectivesandTargets-TypesObjectivesandTargets-RelationshipsObjectivesandTargetsRequirementsRisk-BasedPri

8、oritiesEnvironmentalPolicy