WPC  wdd0䵏ʣg- Ί|O^ݏKv zk!XjE]L)I+o(5"v X-y~rP N;k@wHWSIy5@VwG[%jLյ`-Q5mؠ #hVKV{)L 7/`3xQqlaջH(Iw#ID=Yoipkn.qGbkvDFf`UTKڃ|7ڍVÒ($;+ؽ RS:xP|1@g껈?y@T!0]\<C;NǸh} 0-3nEȄ%T UתּJ Ø], vEcnp׳PQȾ;AX;ph?lIث38q3)#!|UN} %C~ 0(I~Udq~~~U:ˀUN 0PSUO:^ ݁w@4)=L mNNeeee 0KgUFUJ 0B AU U\Nτ D+U@HU$:NU,U*fކa^~RRRRRRRfЈЈЈЈЈ 0,҈a~~~~~~~~~~~~~~~~~~~~~~~~~~~~ B^ 0 0D 0ΊΊfaf C  C~̋ CJJJJJJJ B*ddddd 0DҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌҌaf Aiffaf///a11 0EEEfYYYYYYYYYYYa[[aoooooooofafaffaaǏǏǏǏǏaۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏۏ@zoi 0DJJ?zfa fa f4a6666666fJJaLf`abfvaxxfafafafέaЭfafafaf&a(f<a>fRaTTTfhajf~afa 0Dfafafaf0a2fFaHHHHHHHHHHHHHHHHHHHHHHHHHHHHf\a^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ 0rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrfBaDDDDDDDDDfXaZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZnnnnnnnnnnfafafѳaӳӳfafa B+fܵa޵Acrobat PDFWriter,,,,,,0(9 Z6Times New Roman RegularX($6)ZLContextRepriseMediumExpSSK Regular  e  |)  XDXXXkXXD  AppendixH,page  1  # k##XGeX =#    |)   XDXXX kXXD  AppendixH,pageH  1  #  k## XGeX =#,rAZ"Arial Regular(9 Z6Times New Roman Regular((2$2&3  0  ,rAZ"Arial Regular(~)c `baabacadVebf$nbobpw~)c2\vol1(3|xq2U( $ Figure  1  8d ^AZ.Arial Black Regular:L Z2BleachedHeavy Italic,RR CF*ems3X XXX4X X  33X XXX4X X  33&Y$ I&mage <=8C HKKKK\ `(9 Z6Times New Roman Regular'dxd(h Z(Times New Roman Level 1Level 2Level 3Level 4Level 5-pAZ"Arial Regular,AZArial %2A`Arial^TABLE C TTRP$'3 Letter LandscapeP$'3 Letter Landscape'3 Letter Landscape'3 Letter LandscapeT t    \R'3 Letter Landscape\єa0>> 8.emstabXXXX'XXXXXX'XXTABLE Q d,]RO*ems2  X XXX߄ 33$ XXX XXX߄ 33$ XX(3$ !  0AA .emsmodX:XXX%XX: X:XXX%XX: Table_Ad d t    \R'3 Letter Landscape\dd&0 d d(2$ !  ݀Level 1Level 2Level 3Level 4Level 5TABLE BY[Inline Te&xt" <<C$HTABLE CTABLE G4pp d2ems-mod# 2d #xdddXz XXX/  XXz  2d #xdddXz XXX/  XXz DTABLE ATABLE L`TABLE K\TABLE NTABLE OTABLE JTABLE AwC:\ALTMAN\EMS_GU~1\GRAPHICS\ARTWORK\WMF-FIGS\ROOTCA~1.WMFWPC@@zz!zƚz@S = :&z &&#TNPP0D v & TNPP &&TNPP   z - "-- !-- "-&_a& - &_& &]mJ--:8 ~  vmvv~~um--& ~~"Arials - .2 36 EnvironmentalKD>,DDd>D%>. .2 4Impact:dD>>%%.&S&o3 "--P--& "ArialBl- .2  Diagonal LineQ>>>>>>>>."Arials - .2 ) = mainA]>>. .2 component of the8>]>>>>>>>>. .2  production>%>>>8>>. .2 process>%>8>88.&t-- $xZN $_"--&&&E "--l&--& "ArialBl- .2 ,Horizontal LineQ>%8>>>>>>."Arials - .2 C  = importantA]>>%>>. .02 ,celement contributing to the>>]>>8>>%>>>>>>>. .2 ,main component]>>8>]>>>>>.& r -- $7 I BT 0T  $hU 7 W --&&\ #+& `yy"Arial Blackl- .2 Design|kb5kk.&$3&  .2 f MaterialskGkG5k5b.& &  .2 M>LaborkkkkG.&i&  .2 +m Maintenancek5kGkkkkkk.&Z&('  "--%" ,--&&* Q "--%. 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Z -- $6 ' ET --&& -- $  --&& -- $  --&& -- $  --&&  (g-- $&  Y&Y--&&& l -- $5 , , 5  $_ .)  .--&--"Systemn-&TNPP &(3$ !  v@tC:\ALTMAN\EMS_GU~1\GRAPHICS\ARTWORK\WMF-FIGS\ROOTCA~1.WMFC:\Altman\Ems_guide\graphics\Artwork\wmf-FIGS\rootcaus-app.wmf]&o# R C2,@uXTG#p @,pj1#p66#TABLE ATABLE HTABLE AXTABLE BlTABLE ATABLE BqTABLE EXTABLE BԔTABLE CTABLE DTABLE F)TABLE B)TABLE BTABLE D TABLE DTABLE BȅTABLE PTABLE I TABLE C(2$ !  ݰ^TABLE CrTABLE BXTABLE MHOTABLE RZTABLE S`TABLE A6MM w4head/foot0_XX߄\0_   0_XX߄\0_   TABLE CTABLE T _98XĬXXX XXĬ  98  Environmental98l݌  Ќ8  XGX 8  98XĬXXXG XXĬ  98  Aspect  _98XĬXXX XXĬ  98  Information 98l݌  Ќ8  XGX 8  98XĬXXXG XXĬ  98  Sources qTABLE ETABLE CTABLE CTABLE ATABLE B _98XĬXXX XXĬ  98  Information 98l݌  Ќ8  XGX 8  98XĬXXXG XXĬ  98  Sources 'Single1 dTABLE C !  _eeeqXXd 2d #xddd qL LL   _  ___f_ppp p_fdp  _APPENDIX_ԀH:BLANKWORKSHEETSdp݌ e Ќ d2 #ddxd Lq qq   _____/XGeX XXzqQ/__+q XXzXXGe+ This_ԀappendixcontainsblankcopiesofalltheworksheetspresentedintheImplementationGuide,foryouruse.Theworksheetsareidentifiedbythesamenumbers > usedintheGuide.Forexample,Worksheet61wouldbethefirstworksheetfoundin  : Module6._" q_   2 #q "#`_`ba eabbeb& " ___*Vddd Xdd Xdd X(#(#,dd ,[dd +  &  &XO   q 33< <<  XO  Worksheet11:CostsandBenefitsofDevelopingand ~d Implementingan_IEMS_XO݌ <2$| <Ќll< 33qllqq  98؂qk؂kk  98   Costs98 ݌ 9/!B(" 9Ќ kq qq  98؂qk؂kk  98i   Benefits98i ݌ Gp2!B("  ddGЌ kq qq  98؂qk؂kk  98   0  98 G ݌ Mp8,pdd ddMЌ kq qq  98؂qk؂kk  98?   0  98? ݌ Rp=1."."   pdd ddRЌ kq qq  98؂qk؂kk  98  ContactPerson:98,݌ Cp."$ pdd ddCЌ kq qq  98؂qk؂kk  98  Datecompleted:98݌2(&$   pdd 2Ќ kq qq  _'"" q_  %! #q "#&  *xVdddd [dd [V(#(#x,( dd ,( dd ,( dd +  /VVV  /XO   q 33< <<    XO   Worksheet12:_IEMS_ԀResponsibilitiesXO ݌ AVV2$~dVVV AЌll< 33qllqq  98؂qk؂kk  98  _IEMS_ԀFunction98c݌ >VV/!*"VV >Ќ kq qq  98؂qk؂kk  98m  Person98m݌ BVVV/!*"VV BЌ kq qq  98؂qk؂kk  98  RegularPosition98D݌ GVVp2!*"VVV ddGЌ kq qq  98؂qk؂kk  98:  ManagementRepresentative98:݌ l Ќ kq qq  98؂qk؂kk  98  98݌ CVVp."F,VVpdd ddCЌ kq qq  98؂qk؂kk  98  98Q݌ CVVVp."lVVpdd ddCЌ kq qq  98؂qk؂kk  983  983݌ MVVp8'l  VVVpdd ddMЌ kq qq  98؂qk؂kk  98  _IEMS_ԀCoordinator98݌ t  Ќ kq qq  98؂qk؂kk  98  98k ݌ CVVp."N4 VVpdd ddCЌ kq qq  98؂qk؂kk  98M!  98M!!݌ CVVVp."t VVpdd ddCЌ kq qq  98؂qk؂kk  98"  98"#݌ 3)'t   VVVpdd 3Ќ kq qq  ؂q#XDX؂#kXXD_IEMS_ԀCommittee# k###XGeX 3$# .VVp |  dd.98XDXXXGekXXD  98$  98$N%݌̌ kXGeX   98XDXXXGekXXD  98%  98%(&݌ XVVVpC3B(VVpdd ddXЌ kXGeX   98XDXXXGekXXD  98'  98'Z'݌ B83httVVVpdd BЌ kXGeX   =VVp( dd= JVVVp5%lVVpdd ddJ 9V*%lVVVpdd 9 =VVp(jPV dd= JVVVp5%VVpdd ddJ 9V*%VVVpdd 9 =VVp(V dd= JVVVp5%lVVpdd ddJ 9V*%lVVVpdd 9 =VVp(jPV dd= JVVVp5%VVpdd ddJ FVVVp1%VVVpdd ddF98XDXXXGekXXD  98)+  ContactPerson:98)++݌ CVVVp."VVVpdd ddCЌ kXGeX   98XDXXXGekXXD  98T,  98T,,݌ CVVVVp."VVVpdd ddCЌ kXGeX   98XDXXXGekXXD  98p-  DateCompleted:98p--݌2(& VVVVpdd 2Ќ kXGeX   ' CFXXXXGe`(XX 33   CF.  D`(kDCorrespondsto_RESP_Ԅ01oftheCompanyManualTemplate.#?k./##`(?M/#ll`(  CF. /݌  ЌllllllllXGeXll 33  /XXXXXXXGe0/XGeXXX CFX,XXXGeXXXX,`(XX 33   CF*1   CF*11݌   Ќl9XGXl 33  TRP$'3 Letter LandscapeX3' Letter'3 Letter Landscape3'T #XXXXG1#XGXXX̾!XXG#e&!̾3# ̾!&e*Vd d( dd ( ( dd ( ( dd ( V..,00 ,00 ,00 , 00 +  7VVV$  7XO  /)!̾)Y*)/ 33L*)YLL   XXXO5  Worksheet13:_IEMS_ԀDevelopmentScheduleandResourcesWorksheetXO5{6݌ QVVV@*Z@ VVV QЌlLll 33̾!l̾!!̾  98/)!̾/))//))//)/ /        " XX]6"988  Module98899݌ @VVV/!"VVV @Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98:  Participants98:;݌ @VVV/!"VVV @Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98R=  Budget98R=e>݌ BVVVV/!"VVV BЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98?  TargetCompletion98?@݌ ^VpI'"  VVVV Hdd^Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98B  MakingtheCommitment:CreatingaPolicyStatementand   DeterminingtheScope 98BC݌ Up@+Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98E  98EF݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98MH  98MH`I݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98J  98JL݌ mVpX6    H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98M  ݀ Intermediatesteps:(Asappropriate) 98MN݌ R 8  Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        989P  989PLQ݌ Up@+  Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98R  98RS݌ Up@+R 8pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98}U  98}UV݌ Up@+R 8pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98X  98X2Y݌ mVpX6R 8  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        3 98Z  PlanningtheProcess:DecisionPoints,Leadership&   Participants,Schedule&Plan 98Z\݌ Up@+P6 Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98]  98] _݌ Up@+ pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98`  98`a݌ Up@+ pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98>Q݌ Up@+rX!pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ mVpX6rX"  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  DevelopingOperationalControls 98݌ Up@+#Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98a  98at݌ Up@+$pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+%pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ mVpX6&  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98_  ݀ Intermediatesteps:(Asappropriate) 98_r݌ Up@+'Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        980  980C݌ Up@+(pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98Җ  98Җ݌ Up@+)pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98t  98t݌ mVpX6*  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98;  MakingImprovements:EvaluatingAlternativesandSetting 2  Targets 98;N݌ Up@+Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98>  98>Q݌ Up@+2pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+2pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ mVpX62  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98<  ݀ Intermediatesteps:(Asappropriate) 98<O݌ Up@+z`Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98   98 ݌ Up@+z`pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+z`pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98P  98Pc݌ mVpX6z`   H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98   Implementation:BuildingOrganizationalSupportforYour    _IEMS_ 98 ݌ Up@+x ^ Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98#  98#6݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98ŷ  98ŷظ݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98g  98gz݌ mVpX6   H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98!  ݀ Intermediatesteps:(Asappropriate) 98!4݌    Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+ Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98S  98Sf݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+  pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ mVpX6    H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98T  SettingUpEnvironmentalManagementProjects;Measuring R8  andAchievingSuccess 98Tg݌ Up@+ Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98Z  98Zm݌ Up@+R8 pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+R8 pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ mVpX6R8   H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98X  ݀ Intermediatesteps:(Asappropriate) 98Xk݌ Up@+Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98(  98(;݌ Up@+pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98l  98l݌ mVpX6  H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98)  EstablishingContinuingImprovement 98)<݌ Up@+Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        985  985H݌ mVpX6   H pdd HddmЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  ݀ Intermediatesteps:(Asappropriate) 98݌ Up@+*!Vpdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Up@+*"pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98a  98at݌ Up@+*#pdd ddUЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ `VpK6*$  H pdd dd`Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  ContactPerson: 98݌ \pG+%Vpdd dd\Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98n  DateCompleted: 98n݌>42&  pdd >Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾   U ;' *.V8dd00 00 00  00  V..,dd ,dd ,dd ,dd +     XO  /)!̾)Y*)/ 33L*)YLL  XO_   XXWorksheet14:PersonsResponsiblefor_IEMS_ԀDevelopmentXO_݌ 3)~d 3ЌlLll 33̾!l̾!!̾  98/)!̾/))//))//)/ /        " XX3"98  Roles98݌ 9/!*" 9Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98B  Individual(s) * Responsible98BU݌ 9/!" 9Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  %ofTime * Designated98݌ 9/!" 9Ќ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  Budget98݌ Bp-!*" ddBЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98;   Managementrepresentativehavingresponsibilityforimplementingthe 4 EMS(insmallbusinesses,thiscouldbetheowner). 98; N ݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98b   98b u ݌ Cp."4 pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Cp."4 pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Cp."4 pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  _IEMS_ԀCoordinator 98(݌ Cp."> $ pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98݌ Cp."> $pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98h  98h{݌ Cp."> $pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  98 ݌ Cp."> $pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98  _IEMS_ԀTeamParticipants 98݌ Cp." xpdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98T!  98T!g"݌ Cp." xpdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98#  98#$݌ Cp." xpdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98t&  98t&'݌ Cp." xpdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98)  Identifyinganddeterminingsignificanceofenvironmentalaspects. 98)*݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98+  98+,݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98l.  98l./݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        980  9802݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        983  Identifyinganddeterminingapplicabilityoflegalandother :  requirements. 9834݌ Cp." pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        986  9867݌ Cp.": pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        989  989#:݌ Cp.": pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98;  98;<݌ Cp.": pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        983>  Competencybasedtraining. 983>F?݌ Cp."D* pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98@  98@A݌ Cp."D* pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98pC  98pCD݌ Cp."D* pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98F  98FG݌ Cp."D* !pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98H  Operationalcontrols. 98HI݌ Cp."~ "pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98;K  98;KNL݌ Cp."~ #pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98M  98MN݌ Cp."~ $pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98[P  98[PnQ݌ Cp."~ %pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98R  Emergencypreparednessandresponse. 98RT݌ Cp."&pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98U  98UV݌ Cp."'pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        985X  985XHY݌ Cp."(pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98Z  98Z[݌ Cp.")pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98X]  Monitoringandmeasurementof keycharacteristicsofoperationsand @&* activitiesthatcanhavesignificantenvironmentalimpacts(i.e.,the significantenvironmentalaspects.). 98X]k^݌ Cp.",pdd ddCЌ8  8  88  88  8̾! 8̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//)/ /        98`  98`a݌ Cp."@&-pdd ddCЌ8  8  88  88  8̾! 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VolatileOrganicCompound(_VOC_)?98Z݌  l  Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  ;#/ 98   _Toxics_ԀRelease 2   Inventory(TRI)?98  ݌ ND2  > NЌ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98   HumanHealthEffectsbyPathways98  ݌ *  Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98   AcuteandChronicc98 ݌ @6$" @Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98  Effectsonwildlife98݌ * Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98  andOther98|݌  Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  ]#/ 98Y  environmentaleffectsd98Y2݌ @6$h @Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98M  Worker * Safety98M&݌̌̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98  98݌ ND2hLL NЌ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/   98  Rank98݌ 4*$*  4Ќ̾!/̾!!̾̾!!̾̾!!̾           $  $98/)!̾/)/ /    #  #/ 98N  Inhalation98N'݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98(  Dermal98(݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98  Oral98݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  #/ 98   Air98 !݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  !#/ 98"  Water98"#݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  e##/ 98$  Land98$Y%݌ 1'!$  1Ќ̾!/̾!!̾̾!!̾̾!!̾  $  $98/)!̾/)/ /    #  :%#/ 98p&  Human98p&I'݌ 9/!$  9Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    #  *'#/ 98E(  _Env_.# /(#/ 98E()݌ 2(!$  2Ќ̾!/̾!!̾̾!!̾̾!!̾  98/)!̾/)/ /    98*  98*+݌    Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98+  98+,݌    Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98V-  98V--݌     Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98.  98.W/݌   ! Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98*0  98*00݌   " Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    981  981+2݌   # Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    982  9823݌   $ Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98h4  98h44݌   % Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    985  985i6݌   & Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98<7  98<77݌   ' Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    988  988=9݌   ( Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98:  98::݌   ) Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98z;  98z;<݌  *  Ќ8  8  8̾! 8̾!!̾    +    ,    -   .    /    0    1    2    3    4    5    6   7     8    9    :   ;    <    =    >    ?    @    A    B    C   D    tE   tF   tG  tH   tI   tJ   tK   tL   tM   tN   tO   tP  tQ    ^DR   ^DS   ^DT  ^DU   ^DV   ^DW   ^DX   ^DY   ^DZ   ^D[   ^D\   ^D] t* ^D^  98/)!̾/)/ /    98A  ContactPerson:98AJB݌  ._ Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    983C  DateCompleted:983CC݌.`    Ќ8  8  8̾! 8̾!!̾  #e&!̾#/&e# /)#/ aCorrespondstoTableEA03inCompanyManualTemplate. ` #e&/D#+̾!XXX&e+98/)!̾/))//))//))//))//))//))//)/ /                / 98E  bMostinformationforthiscolumncanbefoundonthe_MSDS_.98EH݌ a Ќ̾!/̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//))//))//))//))//)/ /                / 98J  cPartialinformationforthesecolumnsmightcomefromthe_MSDS_,butotherresourcesmaybeneeded.Inparticular,acuteeffectsareusuallyreportedon_MSDS_ v\b sheets.Chroniceffectsaresometimeson_MSDS_Ԁsheets,butoftenwillhavetobefoundelsewhere.#e&/E#/&eLCreferstolethalconcentration.InhalationLC50istheconcentration "c ofachemicalinairthatcausesdeathin50percentofthetestorganismsattheendofthespecifiedexposureperiod.LDreferstolethaldose.LD50isthedoseofachemicaltakenbymouth,absorbedbytheskin,orinjectedthatisestimatedtocausedeathin50percentofthetestanimals.Lethaldosedataareexpressedintermsofamountofchemicaldividedbythebodyweight,e.g.,mg/kg.#e&/N#̾!&e98JL݌ & f Ќ̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾  98/)!̾/))//))//))//))//))//))//)/ /                / 98R  d_MSDSs_Ԁusuallydonotincludeenvironmentaleffects.98R)U݌ g Ќ̾!/̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾̾!!̾  /e&XXX!̾P/̾!&e98/)!̾/))//))//))//))//))//))//)/ /                / 98X  Note:Formoreinformationonriskrelateddata,includingmethodsforinterpretingquantitativetoxicityvalues,refertotheRiskGuideprovidedonthe_DfE_ԀProgram ~ dh _website_.# /E## W#8 98X=Z݌ *!i Ќ8  88  8̾! 8̾!!̾  #e&!̾[#̾!&e,  !j *I V  d de6 e6 6 S6 S96 96 96 996 996 96 6 6 a6 a V ..I,H$ ,$$ ,e$$ ,$$ ,$$ ,$$ ,$$ ,$$ ,$$ ,e$$ ,$H +  &   & XO  /)!̾)Y*)/ 33L*)YLL   XXXO_  Worksheet32:0 ExposuretoChemicalsandMaterialsXO_l`݌ J@.~d / /  JЌlLll 33̾!l̾!!̾  " XXN`"98/)!̾/)/ /    98a  Operation98ab݌ ND2*"O NЌ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98c  Aspect98c,d݌ ND2*"O NЌ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98>e  Quantity* * Usedpertimeperiod98>ee݌ ND2"jjO NЌ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98g  ExposureTime98gg݌ @6$*" @Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98h  Personal * ProtectiveEquipment(_PPE_)98hLi݌ ND2jP " NЌ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98j  Pathway98jFk݌ @6$* " @Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98Kl  RankExposedGroups98Kll݌ 4*$* " 4Ќ8  8  8̾! 8̾!!̾   v    v   $ v  $98/)!̾/)/ /    98Cn  Duration**98Cnn݌ 9/!" 9Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98o  Frequency98orp݌ 1'!" 1Ќ8  8  8̾! 8̾!!̾  $ v $98/)!̾/)/ /    98q  Human:98q%r݌  Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98r  Inhalation,  Dermal,Oral98rs݌ 9/!4 " 9Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98t  Environment:98tOu݌  Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98.v  air,water,  land98.vv݌ 9/!t Z" 9Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98w  Workers98wwx݌ 9/!" 9Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98uy  Community98uy z݌ 9/!" 9Ќ8  8  8̾! 8̾!!̾  98/)!̾/)/ /    98 {  Environment 98 {{݌ 2(! 2Ќ8  8  8̾! 8̾!!̾    n    n    n    n    n    n    n     n!    n"    n#   n$    H. %   H. &   H. 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Date:986..݌ .K*# Ќ'30 '300'3'300'3  #0'3#+( XXX_+*|V}d d dd Ydd YYdd YzV{8"8", dd , dd ,dd +    /XXX_( //#qXO  Mq#dNM 33LNd  XO1  Worksheet:45:AlternativesEvaluation:Natural $ ResourceUseXO11݌̌#pdL#pdd#p 33#qd#p  98Mq#MMMM M    982  SignificantEnvironmentalAspect:982e3݌ Z Ќ#q #qq##qq#  /XXXq#0/#q98Mq# M    984  9845݌̌#q #qq##qq#  98Mq# M    985  9856݌ !   !Ќ#q #qq##qq#  #q#j4#+#qXXX+98Mq#MMMM M    98'7  Alternative98'77݌ '. _ 'Ќ#q #qq##qq##qq##qq#  98Mq#MMMM M    988  NaturalResourcesUsed(List)9889݌ '. _ 'Ќ#q #qq##qq##qq##qq#  98Mq#MMMM M    98:  Rank98:y;݌ . _  Ќ#q #qq##qq#            98Mq#MMMM M    98r<  98r<(=݌     Ќ#q #qq##qq#         98Mq#MMMM M    98>  98>>݌    Ќ#q #qq##qq#   C   C 98Mq#MMMM M    98?  98?P@݌  C Ќ#q #qq##qq#   V   V 98Mq#MMMM M    98.A  98.AA݌  V Ќ#q #qq##qq#         98Mq#MMMM M    98B  98BxC݌    Ќ#q #qq##qq#   %"   %" :<98Mq#MMMM M    98hD  98hDE݌  %" Ќ#q #qq##qq##qq##qq#  98Mq#MMMM M    98F  ContactPerson:98FF݌  "+S' Ќ#q #qq##qq##qq##qq#  98Mq#MMMM M    98G  Date:98GH݌ "+S'  Ќ#q #qq##qq##qq##qq#  #q#6#+( XXX_+ ,C( TRP$'3 Letter LandscapeX3' Letter'3 Letter Landscape3' LetterT  #( I#8 *V9d d dd dd dd |V}--,dd ,dd ,$$ ,$$ ,e$$ ,9$$ ,$$ , ,dd ,dd +  7VVV$  x 7XO  M 8dNM 33LNd   XXXO_M  Worksheet46:aAlternativesEvaluation:CriteriatoDetermineEnvironmentalImpactXO_MN݌ Gx ЌlLll 338 l  /XXX_ 8fK/8 98M 8MMMM M    98O  Baseline:98OCP݌  Ќ8  8  88  8  /XXX 8nO/8 98M 8 M    98PQ  98PQQ݌̌8  8  88  8  # 81Q#+8 XXX+98M 8MMMM M    98R  SignificantEnvironmentalAspect:98RlS݌ G Ќ8  8  8  /XXX 8R/8 98M 8 M    98sT  98sTT݌ UVVVD* x VVV  x UЌ8  8  88  8  " XXM"98M 8 M    # TT#'3098V  98VV݌̌8 0'38  88  88  88  8  98M 8MMMM M    # V#'3098W  Alternative98WX݌ M 8 0'38  88  88  88  8  98M 8MMMM M    # {X#'3098Y  ݀98YZ݌ SVVD2R VVV SЌ8 0'38  88  88  88  8  98M 8MMMM M    # mZ#'3098[  Regulatory98[\݌   Ќ8 0'38  88  88  88  8  98M 8MMMM M    # \#'3098]  Concerns98]^݌ SVVD2R  "VV SЌ8 0'38  88  88  88  8  98M 8MMMM M    # ^#'3098_  ChemicalandMaterial @ Risk98_`݌ EVV6$  "VV EЌ8 0'38  88  88  88  8  98M 8MMMM M    # `#'3098'b  Worker98'bc݌    Ќ8 0'38  88  88  88  8  98M 8MMMM M    # c#'3098d  Safety98de݌ SVVD2R  "VMXVV SЌ8 0'38  88  88  88  8  98M 8MMMM M    # d#'3098Ff  Other    Community_Issues:c_98Ff>g݌ SVVD2 C"Vbb)VV SЌ8 0'38  88  88  88  8  98M 8MMMM M    # g#'3098h  Natural   _Resources @[* d_98hi݌ SVVD2R "VzVV SЌ8 0'38  88  88  88  8  98M 8MMMM M    # i#'3098@k  Overall98@k8l݌   Ќ8 0'38  88  88  88  8  98M 8MMMM M    # l#'30981m  Ranking981m)n݌ WVVVD2R "VzVV WЌ8 0'38  88  88  88  8  98M 8MMMM M    # n#'3098do  Preferred   Alternative?98do\p݌̌8 0'38  88  88  88  8  98M 8MMMM M    # =p#'3098dq  Y/N98dq\r݌ dwwwfO8 C"Vbbz x VVV x dЌ8 0'38  88  88  88  8  ?wwf*| wwwf ? 8VV)| wwf 898M 8MMMM M    # =r#'3098t  Worker98tu݌  % Ќ8 0'38  88  88  88  8  98M 8MMMM M    # t#'3098v  _Eff_/_Expb_98vv݌ >VV/! 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