绩效考核的好工具(英文版)(ppt 40页)

Practices
Aspect Aspect Aspect
Impact
Impact Impact
Resource
Resource
Resource
Practices, Aspects, ImpactsInventory
• Installations have an EQA inventory in place:
• Process should be: repeatable, documented, defensible, and periodic
• May apply qualitative approach initially and apply quantitative
method later
Pollution Prevention Opportunities
– Industrial practices not previously identified – Non-industrial practices – Environmental aspects
Objectives and Targets
• Objectives define an end-state supportive of the installation’s environmental policy goals
• Update existing EQA inventory with aspects and impacts information
• Initially may not be comprehensive
• Goal to get EMS implementation underway
• Follow implementation strategy established in Pre-Planning phase
Environmental Management System Implementation
The Draft Navy EMS Implementation Guide
25 July 2002 Workshop
Practices, Aspects, ImpactsConcepts
Mission
Activities/ Operations
– Aspects – Impacts
Practices, Aspects, ImpactsRelationships
Inventory
Risk-Based Priorities
Objectives and Targets
Actions, Projects
Monitoring and Measurement
Plan
Check
• Inventory is basis for risk evaluation and objectives and targets
• Inventory is basis for EQA Internal Assessment
Practices, Aspects, ImpactsFirst Steps
regulatory
➢ Mission stoppage
action
➢ Lose access to critical resources
➢ Distraction and ine fficient use of personnel resources
Adverse public ➢ Lawsuits
– Practices – Practice Owners and Locations – Compliance Inspection and Oversight Evaluation
Frequencies and Responsibilities
• Need to make comprehensive and add:
Degrade natural ➢ Diminished utility for training operations
areas
➢ Adverse public perception or noncompliance
➢ Potential mission shutdown.
Noncompliance/ ➢ Fines
Pollution Prevention Opportunities- First Steps
• Review practice inventory for P2 opportunities
• Apply P2 approach to identify and develop solutions for:
Risk to Mission
Mission
Activities/ Operations
Practices
Aspect Aspect Aspect
Impact
Im源自文库act Impact
Resource
Resource
Resource
Impacts and Risk
Impacts
Potential Risks to Mission
perception
➢ Mission stoppage
➢ Lose access to critical training areas
➢ Distraction and ine fficient use of personnel resources
Human health ➢ Increased sick time
• Navy installations have mature P2 Programs in place
• The practice inventory may suggest P2 opportunities not considered within the traditional HW/industrial process focus of P2
and safety
➢ Personnel injury and death
effects
➢ Decreased individu al performance
Practices, Aspects, Impacts -
Risk Ranking
• Evaluate relative risk to mission to prioritize practices/aspects