Title Page

  • Travis S. Belleville

  • Conducted on

EHS Plan

Weekly Update - Travis Belleville

  • Fiscal Week:

EHS Plan

  • What is scheduled for the year and beyond / deviation from the plan or BP

  • EHS Plan
  • EHS Plan Scope:

  • Event Concern:

  • Quick Risk Association

  • Actions Taken/ Required:

  • Projected Due/ Completition Date

Resources

Resources - budget & headcount to meet the plan

  • Topics Flagged For Further Discussion:

  • Resources
  • Resource Concern:

  • Flagged Event Concern:

  • Quick Risk Association

  • Actions Taken/ Required:

  • Projected Action Date:

Horizon Scanning

Horizon Scanning - understanding new threats and opportunities / risk reduction methods

  • Horizon Scanning topics to review?

  • Topics
  • Overview Category:

  • Event Concern:

  • Quick Risk Association

  • Actions Taken/ Required:

People

People – performance / concerns / succession plan, IDP (where applicable)

  • There are performance/ concerns/ succession plan/ IDP concerns to review:

  • People Concern
  • Type of personnel concern:

  • Description:

  • Quick Risk Association

  • Actions Taken/ Required:

Strategy & Operations

Strategy & Operations

  • Open Strategy & Operations items:

  • Strategy & Operations
  • Strategy Category:

  • EHS Strategy summary:

  • Proposed resolution:

Travel

Travel

  • Travel Scheduled:

  • Add Travel:

  • Event
  • Travel Purpose:

  • Travel Start Date:

  • Travel End Date:

  • Pre-Trip Approval in GETRes submitted and approved?

  • Immigration Work Flow Initiated in Power Source (Staff Travel)

  • TAS Country:

  • TAS/TP Package Submitted

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