Administrative Delays And Secondary Disability Following Occupational Low Back Injury
DOCUMENT CONTROL POLICY TRAINING. The following information is part of your Environmental, Safety...
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D EFEN SE N A TIO N A L STO CK PILE CEN TER DOCUMENT CONTROL DOCUMENT CONTROL POLICY TRAINING POLICY TRAINING
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Transcript of DOCUMENT CONTROL POLICY TRAINING. The following information is part of your Environmental, Safety...
DEFENSE NATIONAL STOCKPILE CENTER
DOCUMENT CONTROL DOCUMENT CONTROL POLICY TRAININGPOLICY TRAINING
DOCUMENT CONTROL DOCUMENT CONTROL POLICY TRAININGPOLICY TRAINING
DEFENSE NATIONAL STOCKPILE CENTER
• The following information is part of your Environmental, Safety and Occupational Health Management System (ESOHMS).
• Remember that YOU are the key to maintaining a safe and healthy work environment.
• Go to the “I Am The Key” link on our Home Page for more information on the ESOHMS and our document control policy.
IntroductionIntroduction
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Click the I Am The Key link on the Home Page
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Click the IGD Manual link on the ESOHMS Home PageSearch: sr
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Click the link for IGD 1010: Control of Documents
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Find the policy link at the bottom of IGD 1010
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1. To make you aware of our Document Control Policy.
2. Define terms to help you understand what a document is and why it needs to be controlled.
3. Help you understand the role that document control plays in your ESOHMS.
Purpose of this Training
Purpose of this Training
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The ESOHMS defines a “document” as:
Any written information that defines procedures for environmental or safety compliance with
regulations, and/or conformance with the ESOHMS.
What is a Document?What is a Document?
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What Is A “Controlled” Document?
What Is A “Controlled” Document?
In the ESOHMS, controlled documents are:• Approved prior to being issued.• Reviewed and updated periodically. • Typically are statements of policy, or help
to describe or document the ESOHMS.
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Examples of Controlled Documents
Examples of Controlled Documents
• Environmental, Safety & Occupational Health (ESOH) Policy Statement
• Respiratory Protection Program
• Storm Water Pollution Prevention Plans
• Occupational Safety & Health Regulations for Mercury
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Why Is This Important?Why Is This Important?
• Controlled documents contain critical information about your work procedures, administrative policies, health and safety policies, and other information you need to know about your ESOHMS.
• This information may change over time, and you need to know where to find the current version of these documents.
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Our Controlled DocumentsOur Controlled Documents
• Are all available on the I Am The Key website
• A list of controlled documents is available at IGD 1010-3.3.
• This list is also called the “Document Review and Revision Matrix”, as found in the blue navigation bar on the Home Page (see next slide).
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Controlled Documents on I Am The Key:
Controlled Documents on I Am The Key:
• Will be the current version.
• Will have a version date at the top right of the page.
• Will have the following disclaimer at the bottom of the page, to warn users of paper copies that the paper copy may not be current:
CAUTIONHard copies of this document may not be the current version. Refer
to the “I Am The Key” to verify the current version.
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Controlled Documents and More….
Controlled Documents and More….
Are available in the blue “navigation bar” on the left side of the I Am The Key website:
• Environmental Policies• Safety and Occupational Health Policies• Commodity-Specific Policies• Operations Policies• Communications Policies• Depot-Specific Information
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Environmental PoliciesEnvironmental Policies
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Safety and Occupational Health PoliciesSafety and Occupational Health Policies
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Commodity-Specific PoliciesCommodity-Specific Policies
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Operations PoliciesOperations Policies
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Communications PoliciesCommunications Policies
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Depot-Specific InformationDepot-Specific Information
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Other Types of Documents - Records
Other Types of Documents - Records
• Records are documents stating results achieved, or evidence of activities performed.
• Records do not need to be controlled and may include plans and procedures that are retained for historical purposes.
• These documents will be included within file cabinets or within shelves that are labeled: “These files contain certain documents that are found in the ESOHMS IGD and may not be the current version. Refer to our ESOHMS web page (www.iamthekey.com) for current versions of these documents.”
• They may also be stamped “Obsolete- retained for historical purposes.”
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A Note of Thanks:A Note of Thanks:
• Thank you for your time and attention.
• Remember also that each of us is the key to successful implementation of environmental, safety and occupational health policies and our ESOHMS.
• Visit the I Am The Key web site at:
https://www.dnsc.dla.mil/iamthekey/
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We Welcome Your Questions and Comments!
We Welcome Your Questions and Comments!
• Please forward any comments or questions on this presentation to your supervisor.
• Your supervisor will obtain answers to your questions for you, and we will incorporate that information into future presentations, as part of the ESOHMS continual improvement goal.
