Rollout plan for a new project

Manual — Environment · chapter 10 of 11

1. Site: register the project with agency, CTF/APP, TCFA size, waste generator and RT.
2. Licenses: enter LP/LI/LO with file and expiry date; record the conditions with due date, frequency and the work order that carries them out.
3. Calendar: use Generate the year’s RAPP/TCFA and add the DMR and the other contract obligations with New obligation.
4. Partners: carrier, receiver(s) and laboratory, with license and expiry date.
5. Waste: build the inventory, publish the PGRS (Publish and sign (RT)) and start recording each MTR and CDF.
6. Sources: register the monitoring points required by the license (oil-water separator (SAO), noise, emission) and record the results of the lab reports; register the equipment with refrigerant and the chemical products with FDS.
7. Incidents: record any event on the same day; notify the agency when required and conclude with investigation and signature.
8. Aspects and requirements: load the base matrix, mark the applicability and assess with evidence; import the aspects from the PGR and review impact and extent.
9. ESG: enter the bills and the HHT every month; check the year’s factors.
10. Follow up through the pending issues bar on the Sites screen and the e-mail alerts.