Facility/Plant Name Environmental Management System Manual
APPENDIX F
TRAINING MATRIX
The following training matrix tables are only examples. They must be modified to properly
address national, regional or local conditions and requirements.
Issue Date:
EMS Manual
Facility/Plant Name Environmental Management System Manual
TRAINING NEEDS MATRIX
ENVIRONMENTAL COURSES
Course
A/C Refrigeration Servicing (Stationary)
HAZWOPER: First Responder
Environmental Awareness
Incident Command Training
Fire Brigade Training
RCRA Awareness Training
EMS Lead Auditor Training
EMS Awareness Training
EMS Document Training (see also
"Applicable Procedures by Department"
EMS Implementation Training
EMS Internal Auditor Training
Issue Date:
Employees Requiring
Training
A/C Maintenance
Security
(Bulk Materials,
HAZWOPER 1st
Responder Awareness,
Integrated Emergency
Response and Spill
Contingency Plan,
Prevention Plan, Waste
Management, Energy
Management, Asbestos
Management)
Security and Supervisors
Emergency Response
Team
Waste Management
Coordinator
Environmental
Coordinator, Lead
Internal Auditor
All employees & full
time on-site contractors
Employees and full time
on-site contractors whose
work requires knowledge
of the document
Cross Functional Team
& EMR
EMS Internal Auditors
Page F-1
Source of
Training
Duration
(Hours)
Frequency
Once, each new
maintenance
staff
Annual
Every other
year
Annual
For all new
team members
Annual
Initially
Initially, New
hires and as
necessary
Initially, New
hires and when
document
changes occur
Initially
Initially and
New Auditors
EMS Manual
Facility/Plant Name Environmental Management System Manual
TRAINING NEEDS MATRIX
PROCEDURES AND WORK INSTRUCTIONS BY AREA/DEPARTMENT
EV-01
EV-02
EV-03
EV-04
EV-05
WI02-01
WI03-01
WI03-02
WI03-04
WI04-01
WP03-05
WP03-06
WP03-07
WP05-01
WP06-01
Issue Date:
CSP Asbestos Management
PCB Management
Bulk Material Management
Outside Equipment Storage Management
Material Usage/ Tox # Assignment
PCB-Containing Transformer Instructions
Bulk Chemical Truck Deliveries
Bulk Truck Deliveries of Petroleum
Products
Bulk Propane Delivery and Storage
Scrap Metal
Machining Coulants
Road Salt
Power House/ Cooling Tower Chemical
Usage
Review/Approve "Special" Biocide
Additions to CSP Coulant Systems
KECKES Boilers
Page F-2
Shipping
Production
Maint./Facility
Engineering
Powerhouse
Engineer
Safety
Paint Shop
Area/Department
Truck Shop
Title
Tool & Die
Procedure/
Work
Practice No.
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
EMS Manual