MANAGEMENT SYSTEM GHANA SC

GROUPE 1

TUNISIA , MOROCCO, CANADA, SWITZERLAND, TURKEY, HUNGARY, EGYPT , ESTONIA

LUXEMBOURG

Opportunities for Improvement • Job description of the staff involved in waste

management• Training and refresher program • Audit function• Quality assurance– Local rules?– Waste identification and treacability?– Process control?– Audit?

Oppurtunities for Improvement

• Delegation of authority• Demonstration of budget management

performance• Level of details in supporting

documentation ( consideration of process based regulatory control )

• Continous improvement process

Conduct of operations

ModificationProcurment InspectionMaintenanceIncident and reporting Record managementEtc….

MS Assessment

• MS system was assessed by internal committee• Concluded MS was adequate• However, more details required to

substantiate conclusion

FUTURE WORK CRAFT II PROJECT

• Formal review of SC ( operator, regulator, …)• Establishment of autorisation• Review criteria• Establishment of compliance assurance

programme• Development of a Case Study for different

phases