ERP Roadmap Overview

Phase 1: Define Program		Stakeholders
Clarify ERP opportunity Select ERP sector Define program goals/vision		Obtain senior management commitment for ERP Discuss program ideas with EPA Explore funding sources
Phase 2: Plan Program		Stakeholders
Make key strategic choices Develop program design framework Establish program schedule Develop project budget Find project resources and staff		Involve the community and sector representatives Contact other agencies Secure funding
Phase 3: Prepare Program		Stakeholders
Identify target universe Select EBPIs and create inspector checklist Devise statistical methodology Develop data management capabilities Develop data evaluation plan		Involve program staff Involve IT staff Maintain contact with other agencies
Phase 4: Initiate Program		Stakeholders
Train ERP inspectors and data entry staff Conduct "Baseline" Inspections and Assess Results Develop Certification Package and Workshop Materials Develop follow-up plan for post-self-certification period		Debrief with inspectors Include community and sector representatives Maintain contact with other agencies Request feedback from stakeholders, including the regulated community
Phase 5: Implement Program		Stakeholders
Conduct Compliance Assistance Workshops Send out certification package Return-to-Compliance plans, Non-Applicability forms Conduct targeted inspections		Debrief with inspectors Continue external ERP outreach Technical assistance and outreach
Phase 6: Evaluate Program Results		Stakeholders
Perform random inspections Collect and analyze post-certification data Present/publish results		Communicate results broadly

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ERP Roadmap Overview

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