Agosto
EMS Planning Unit 1 Champion & Training EMS Preparation, Program ,Manual & Procedures EMS Development Unit 2 Environmental Aspects identified Legal and Other Requirements Identified EMS Development Unit 3 Facility Procedures & Instructions Required EMS Implementation Unit 4 Internal Auditor training Internal Auditing Internal audit corrective action Stage 1 Audit (Planning Visit) Pre audit Corrective actions Stage 2 Registration Audit 22 29
Septiembre
5 12 19 26 3
Octubre
10 17 24 1
Noviembre
7 14 21 28
Diciembre
5 12 19 26
Enero