at risk situations at Training General Safety the jobsites Supervisor Committee Utilization Monitoring harvesting Annual All Harvesting Operations General CBPPL Network Results are reported If not meeting operations to ensure Operations Superintendents Operations EMS Manual 5 at Monthly guidelines or SFM Surveys compliance to CSA or designate Superintendent Operations Meeting target, an action indicator 5.1.2 and SFM indicator plan will be report developed to deal with it. EMS/SFM Internal audits Annual All aspects of Internal Auditors EMR CBPPL Network Audits results are A CAR is conducted to monitor Woodlands or designate EMS Manual 14 reported to the EMS generated for all (CSA /FSC) compliance with operations Audits Management Review non-compliance Internal Audit requirements of ISO Committee issues and action 14001, CSA Z809-08 items are and FSC Standards generated for all other findings Kruger Internal and External Annually All Corporate Internal Auditors EMR CBPPL Network Audits results are Action Plans are auditing of Corporate procedures or designate EMS Manual 14 reported to the EMS developed and Corporate procedures for and Stantec Audits Management Review distributed to protocols’ EHS Division associated with Monthly external Auditing Committee and Corporate Director Kruger Environmental Reporting, distributed Environment – Management System Quarterly Reporting, Incident Reporting and Identification of Applicable Laws and Regulations requirements re EMS/SFM External audits Annual All aspects of External Auditors EMR CBPPL Network Audits results are A CAR is conducted to monitor Woodlands or designate EMS Manual 14 reported to the EMS generated for all (CSA /FSC) compliance with operations Audits Management Review noncompliance External requirements of ISO Committee issues and action Audit 14001, CSA Z809-08 items are and FSC Standards generated for all other findings Compliance to all l Audit once All aspects of Internal Auditor EMR CBPPL Network Audits results are A CAR is Provincial and every 3 years woodlands EMS Manual 14 reported to the EMS generated for all Legal Federal legislation is Operations Audits Management Review noncompliance Compliance audited and Legal Tracking Committee issues and action monitored regularly , service items are Including compliance provided by EMR or New Legislation is generated for all to all Social and Resource designate reported to EMS other Labour laws Innovations Ltd Management Review findings through Global Committee quarterly legal tracking website. EMR
at risk situations at the jobsites Training Supervisor General Safety Committee Utilization Surveys Monitoring harvesting operations to ensure compliance to CSA indicator 5.1.2 Annual All Harvesting Operations Operations Superintendents or designate General Operations Superintendent CBPPL Network EMS Manual 5 Results are reported at Monthly Operations Meeting and SFM indicator report If not meeting guidelines or SFM target, an action plan will be developed to deal with it. EMS/SFM (CSA /FSC) Internal Audit Internal audits conducted to monitor compliance with requirements of ISO 14001, CSA Z809-08 and FSC Standards Annual All aspects of Woodlands operations Internal Auditors or designate EMR CBPPL Network EMS Manual 14 Audits Audits results are reported to the EMS Management Review Committee A CAR is generated for all non-compliance issues and action items are generated for all other findings Kruger Corporate EHS Division Internal and External auditing of Corporate procedures associated with Kruger Environmental Management System Annually All Corporate procedures protocols’ for Monthly Reporting, Quarterly Reporting, Incident Reporting and Identification of Applicable Laws and Regulations requirements re Internal Auditors or designate and Stantec external Auditing EMR CBPPL Network EMS Manual 14 Audits Audits results are reported to the EMS Management Review Committee and distributed Action Plans are developed and distributed to Corporate Director – Environment EMS/SFM (CSA /FSC) External Audit External audits conducted to monitor compliance with requirements of ISO 14001, CSA Z809-08 and FSC Standards Annual All aspects of Woodlands operations External Auditors or designate EMR CBPPL Network EMS Manual 14 Audits Audits results are reported to the EMS Management Review Committee A CAR is generated for all noncompliance issues and action items are generated for all other findings Legal Compliance Compliance to all Provincial and Federal legislation is audited and monitored regularly , Including compliance to all Social and Labour laws l Audit once every 3 years Legal Tracking service provided by Resource Innovations Ltd through Global legal tracking website. EMR All aspects of woodlands Operations Internal Auditor EMR or designate EMR CBPPL Network EMS Manual 14 Audits Audits results are reported to the EMS Management Review Committee New Legislation is reported to EMS Management Review Committee quarterly A CAR is generated for all noncompliance issues and action items are generated for all other findings
6-Monitoring-Planv5.docx