CONTROLLED

EHS MANAGEMENT SYSTEM

TITLE: Objectives & Targets and Programs / DOC. ID: EMSF003
AUTHOR: Joe Smith / REV: 1.0 / PAGE: 1 of 3
APPROVAL: / DATE:

Objective: Reduce Volume of LIW Program Name/Number: EMP-01

Target: By 10% in 2010 based on 2009

Champion: Bill Edwards Original Date: 12/15/09

Associated Aspect(s): Waste AST, Use Oil / Coolant Disposal Revision Date: NA

Applicable Considerations:

1. Regulatory Compliance YES NO 5. Emergency Response YES NO 9. Technological Options YES NO

2. Other Compliance YES NO 6. Pollution Prevention YES NO 10. Financial YES NO

3. Continual Improvement YES NO 7. Can Control or Influence YES NO 11. Operational/Business YES NO

4. External Communication YES NO 8. Significant Aspect or Risk YES NO 12. Interested Parties YES NO

Task / Status / Responsible Party / Schedule / Comments /
Establish LIW Team and assign responsibilities / 0% / Smith / 2/1/09 /
Develop and Implement LIW Tracking Process / 0% / 3/1/09 /
Establish baseline for 2008-costs & volume / 0% / 3/1/09 / Cost tracking by accounting /
Maintain Tracking for 2009 and develop 2009 baseline / 0% / 1/15/10 /
Quarterly LIW meetings / NA / On-going /
Review 2008 baseline and ID potential Projects / 0% / 9/1/09 /
Evaluate feasibility of projects and get management approval / 0% / 11/15/09 /
Develop implementation plan for approved projects / 0% / 1/1/10 /

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