Publishing ESH Manual Implementation Plan Template

Document Sample
scope of work template
							Publishing: ES&H Manual Implementation Plan Template
Department: Knowledge Management
Program: Publishing
Owner: Program Manager
Authority: ES&H Manual, About This Manual1
Use File>Properties, Summary and Custom to change items above and in headers/footers
Name file chapterPlanImplement_r_v.xxx, where r = revision number, v = version
The requirements of Chapter xx, “xx”, will be phased in according to the following schedule.

Section
Number     Section Title                    Requirement Note                           Status            Effective Date   Schedule Note
           Use note. To be deleted.          Optional. Anything you want to call out   Required:         Required: Use Optional. Add note about schedule: why something
           Populate using TOC through        about requirement                         “Existing” if     “Immediate” or a is to happen by date given
           fourth level heads.                                                         requirement       date,
                                                                                       already exists,   mm/dd/yyyy
           Use one table row per
                                                                                       “New” if new
           requirement: if a section
           contains more than one
           requirement that needs to be
           called out, use one row for
           section, one row for each
           specific requirement.
           If a section has subsections,
           leave remaining fields (req note,
           status, effective date, schedule
           note blank), so generally 5 and
           5.1 will be blank.
5          Requirements
5.1        General
5.1.1      Hazard Recognition
5.1.2      Industrial Hygiene Surveys



1     SLAC Environment, Safety, and Health Manual (SLAC-I-720-0A29Z-001), “About This Manual”, http://www-
      group.slac.stanford.edu/esh/eshmanual/about_eshmanual.htm


16 Jan 2007 (updated 16 Sep 2007)                                    SLAC-I-740-0A02J-005-R001 Final v1                                                            1 of 2
Publishing: ES&H Manual Implementation Plan Template

Section
Number     Section Title                  Requirement Note                    Status          Effective Date   Schedule Note
5.1.3      Respirator Use
5.1.4      Fit Testing
5.1.5      Equipment
5.1.6      Designated Respirator Use
           Areas and Operations
5.1.7      Personnel
5.1.8      Recordkeeping
5.1.9      Roles and Responsibilities
5.2        Procedures and Specific
           Requirements
5.2.1      Industrial Hygiene Surveys
5.2.2      Obtaining a Respirator
5.2.3      Respirator Use, Maintenance,
           and Storage
5.3        Training
5.3.1      Required Users
5.3.2      Supervisors
5.3.3      On the Job




16 Jan 2007 (updated 16 Sep 2007)                            SLAC-I-740-0A02J-005-R001 Final v1                                2 of 2

						
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