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  • Esoh Liabilities Process Model

    Diunggah oleh

    Seth Coan
    6 tayangan1 halaman
    This document outlines a process for recognizing, valuing, and reporting environmental liabilities. It involves identifying potential environmental liabilities, classifying them, creating engineering estimates, developing documentation, verifying the documentation and estimates, and recording liabilities. Key steps include determining if a liability is probable, possible, or remote; classifying the liability; creating an estimate; developing and verifying documentation; and producing execution reports. The goal is to accurately account for environmental liabilities in accordance with verification, validation and accreditation standards.

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    This document outlines a process for recognizing, valuing, and reporting environmental liabilities. It involves identifying potential environmental liabilities, classifying them, creating engineering estimates, developing documentation, verifying the documentation and estimates, and recording liabilities. Key steps include determining if a liability is probable, possible, or remote; classifying the liability; creating an estimate; developing and verifying documentation; and producing execution reports. The goal is to accurately account for environmental liabilities in accordance with verification, validation and accreditation standards.

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    6 tayangan1 halaman

    Esoh Liabilities Process Model

    Diunggah oleh

    Seth Coan
    This document outlines a process for recognizing, valuing, and reporting environmental liabilities. It involves identifying potential environmental liabilities, classifying them, creating engineering estimates, developing documentation, verifying the documentation and estimates, and recording liabilities. Key steps include determining if a liability is probable, possible, or remote; classifying the liability; creating an estimate; developing and verifying documentation; and producing execution reports. The goal is to accurately account for environmental liabilities in accordance with verification, validation and accreditation standards.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Draft: Environmental Liabilities Recognition, Valuation and Reporting Model

    Operatio
    ns
    Manager (EBPM.3.21 Perform Service: I/ESOH Stewardship)
    Environmental Liabilities Recognition, Valuation and Reporting
    (EBPM.3.21 Perform Service: I/ESOH Stewardship)
    ESOH Operations
    Manage
    General
    Ledger
    Account
    ability
    Manager
    Determine if Potential Liability is
    Probable, Possible or Remote
    and Estimable
    Identify
    Potential
    Environmental
    Liability
    and Assign to
    Program
    Provide Information for
    Environmental Liability Form
    and Content
    Note: Model used must be
    Verified, Validated and Accredited
    (V V & A)
    Create Engineering Estimate
    of Potential Future
    Environmental Requirements
    Classify EL by Balance
    Sheet Classification and
    Assign Accounting
    Attributes
    Verify Environmental
    Liability Summary
    Documentation and
    Attestation
    Develop/Collect
    Documentation and
    Prepare Summary
    Document
    Attest to
    Documentation
    Verify Accuracy and
    Completeness of
    Environmental
    Liability
    Update Asset
    Record
    Produce
    Execution
    Reports
    Record and
    Manage
    Payable
    Liability Update Requirement
    End - Environmental
    Liability Process
    End - No Environmental Liability
    Requirements Plan EBPM.1.02 -
    Plan Business
    Resources
    Evidence of Goods Tendered
    or Services Rendered
    EBPM.4.03-
    Conduct Disposal
    Real Property Available
    for Use Notification
    EBPM.3.26 -
    Type of Asset
    ESOH Issue Communication
    Real Property Operation
    Ceased Notification
    EBPM.4.03-
    Conduct Disposal
    I&E Environmental Liabilities Recognition Valuation and
    Reporting Process (OV-06c Business Process)
    System Architect
    Thu Dec 02, 2004 11:04
    Environmental Liability Information
    Failed Verification
    Failed Estimate Verification
    Attestation
    Complete
    Failed Document Verification
    Failed Attestation
    Documentation Verified
    Estimate Required
    Remote/Operational Cost/Non Environmental Liability
    Rejected (Wrong Program/Ownership)/Non-DoD EL
    Environmental Liability
    Cost Information
    Execution Reports

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