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Scope

ProcessProjectSite Location

Choose Process & Activities

ITPR000003 - Environment Process

Activities

1

#A0152 Prepare all related documents and records
2

#A0153 Prepare the internal Audit Program
3

#A0152 Prepare all related documents and records
4

#A0152 Prepare all related documents and records
5

#A0153 Prepare the internal Audit Program
6

#A0152 Prepare all related documents and records
7

#A0152 Prepare all related documents and records
8

#A0153 Prepare the internal Audit Program
9

#A0152 Prepare all related documents and records

#A0153 Prepare the internal Audit Program

1
#A0153 Prepare the internal Audit Program

2
#A0152 Prepare all related documents and records

3
#A0152 Prepare all related documents and records

4
#A0153 Prepare the internal Audit Program

5

Condition

MS Type

Risk

Hazard

Impact Areas

Responsible Users

Change Organization Unit

Attachements

Drag & Drop Your File Here

Certificate.png

96KB

Map aspect and impact with organisational issues

#	Ref. ID	Issue	Issue Type	Issue Category	Issue Domain	Department
1	#00000091	4G award awareness	Internal	Technological	Financial	Operation
2	#00000089	Internal Audit	Internal	Technological	Financial	Operation
3	#00000090	Software issue	Internal External	Political	Reporting	Operation
4	#00000085	Logo Issues	Internal	Technological	Financial	Operation
5	#00000091	4G award awareness	Internal	Technological	Financial	Operation

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Map aspect and impact with processes

#	Reference Code	Process	Process Group	Process Category	Departments
1	#DDPR002	Manage quality standard certification	Management	Operation management	Operation
2	#DDPR003	Manage safety standard certification	Process	Resourse Management	Operation
3	#DDPR004	Manage Environment standard certification	Management	Planning Process	Operation
4	#DDPR005	Manage health standard certification	Process	Resourse Management	Operation

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Map aspect and impact with services

#	Title	Description	Service Category
1	Training	Focused towards business optimization through workforce development	Technology
2	Consulting	Focused on helping organizations for Business Excellence	Audit
3	Managing	Development, Maintenance & allocation of resources to attain organizational goals	Internal
4	Monitoring	Determine how well the business functions especially in the financial management	Technology

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Map aspect and impact with compliance requirements

#	ID	Issue	Issue Type	Department	MS Type
1	#0001	Lorem Ipsum	Internal	Operation	HSE V. 2019IMS V. 2019OHSMS V. 2019
2	#0002	Lorem Ipsum	Internal	Operation	HSE V. 2019IMS V. 2019OHSMS V. 2019
3	#0003	Lorem Ipsum	External	Operation	HSE V. 2019IMS V. 2019OHSMS V. 2019
4	#0004	Lorem Ipsum	Internal	Operation	HSE V. 2019IMS V. 2019OHSMS V. 2019
5	#0005	Lorem Ipsum	External	Operation	HSE V. 2019IMS V. 2019OHSMS V. 2019

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Per Page

Process & Activities

ITPR000003 - Environment Process

Activities

1

#A0152 Prepare all related documents and records
2

#A0153 Prepare the internal Audit Program
3

#A0152 Prepare all related documents and records
4

#A0152 Prepare all related documents and records
5

#A0153 Prepare the internal Audit Program
6

#A0152 Prepare all related documents and records
7

#A0152 Prepare all related documents and records
8

#A0153 Prepare the internal Audit Program
9

#A0152 Prepare all related documents and records

#A0153 Prepare the internal Audit Program

1
#A0153 Prepare the internal Audit Program

2
#A0152 Prepare all related documents and records

3
#A0152 Prepare all related documents and records

4
#A0153 Prepare the internal Audit Program

5

Department

Operation

Section

IT Section

Aspect

Consumption of energy by HVAC systems

Impact

Release of greenhouse gases contributing to climate change

Responsible Users

Tressie Thompson

Team Lead

Support Files

Certificate.png

96KB

Issue

Issue Type

Department

MS Type

#0001

Lorem Ipsum

Internal

Operation