01. Establishing environmental information management plans - Arranging materials list, Arranging company information, Arranging exclusion and error items

1.1 Arrangement of environmental information exclusion regulations/items
1.2 Arrangement of evidential documents according to exclusion item
1.3 Material management and supply network audit
1.4 Partner supplier checklist
1.5 Managed material list
1.6 Draft hazardous substance risk table
1.7 Draft environmental regulation exemption list
1.8 Categorize vendors by rating and scale to draft management items
1.9 Conduct exclusion item list inspection
1.10 Draft environmental regulation application category list
1.11 Evaluate general partner reliability and rank accordingly
1.12 Prove vendor environmental information provision consent form

02. Systemization of environmental information management regulations - Simplify information collection/approval procedures, Draft environmental information regulations and manuals, Response plans and education

2.1 Establish logical response process
2.2 Systematic management of evidential materials
2.3 Joint response through regular meetings with partner companies
2.4 Evaluation and management of partner suppliers
2.5 Improve KGP site functions for efficient information collection/approvals
2.6 Division of work and thorough documentation for each department
2.7 Regular internal/external education and worker training
2.8 Construct IT-based system
2.9 Hazardous material management process
2.10 Draft in-house environmental management guide
2.11 Simplification and distribution of KGP site manuals
2.12 Draft technical documents and utilize blueprints

03. Acquire green management certification - Self evaluation regulations and conduct evaluations, Complete work procedure, Document forms, Management policies and authorities and responsibilities

3.1 Clarify management policies, authorities and responsibilities
3.2 Construct IT-based system for evidential materials management
3.3 Applicable range and objective, work procedures
3.4 Detailed work procedure, inspection standards and work standards
3.5 Drafting of related documents
3.6 Diagnosis of green management activities by expert
3.7 Continue in-house expert fostering education
3.8 Inspection and construction of information relay network among partner companies
3.9 Understanding and execution of small & medium business green management rating confirmation form
3.10 Composition and execution of green management pursuance organization
3.11 Establish regulations for certification process and conduct self evaluations