Page 98 - Toucan_Modules_EN

Plan:

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· Identify priorities (environmental perspectives, e.g. energy and water use, waste
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minimization, sustainable sourcing, recycling, pollution control).
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Establish a policy to address these issues.
· E s t a b l i s h a p o l i c y t o a d d r e s s t h e s e i s s u e s
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· I Identify performance standards and improvement opportunities.
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· Allocate responsibilities.
Set objectives and targets.
· S e t o b j e c t i v e s a n d t a r g e t s
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· Prepare action plans, programs, and procedures for achieving performance
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· Responsible people implement plans, programs, and procedures.
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· Monitor results .
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· Assess performance against objectives and targets.
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· Determine reasons for deviations, failures, and non-conformances.
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· T Take corrective action for non-conformances.
Consider the performance of system elements concerning targets.
· C o n s i d e r t h e p e r f o r m a n c e o f s y s t e m e l e m e n t s c o n c e r n i n g t a r g e t s .
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· I Identify changing conditions .
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· Change system elements if necessary (policy, objectives, targets, responsibilities,
plans, etc.).

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