Environmental Management System Manual - Miami-Dade Portal

More documents

Recommendations

Info

3. ENVIRONMENTAL MANAGEMENT SYSTEM OUTLINE AND ADMINISTRATION 3.1 Principles The EMS Model is based on the following Principles, which come from the ISO standard and are referenced by section. Principle 1: Commitment and Policy (Refer to section 4.2): An organization should define its policy and ensure commitment to its EMS. Principle 2: Planning (Refer to section 4.3): An organization should plan to fulfill its environmental policy. Principle 3: Implementation and Operation (Refer to section 4.4): An organization should develop the capabilities and support mechanisms to achieve its policy, objectives and targets. Principle 4: Measurement and Evaluation (Refer to section 4.5): An organization should measure, monitor and evaluate its environmental performance. Principle 5: Review and Improvement (Refer to section 4.6): An organization should review and continually improve its environmental management system with the objective of improving its overall performance. 3-1
The following diagram illustrates the process involved in the EMS Continuous Improvement Cycle. ACT (4.6): 17. <strong>Management</strong> Review CHECK (4.5): 12. Monitoring and Measuring 13. Evaluation of Compliance 14. Nonconformity, Corrective Action and Preventative Action 15. Control of Records 16. Internal Audit 1. ENVIRONMENTAL POLICY (4.2) ISO 14001 Continuous Improvement Cycle PLAN (4.3): 2. <strong>Environmental</strong> Aspects 3. Legal and Other Requirements 4. Objectives, Targets, and Programs DO (4.4): 5. Resources Rolls, Responsibility, and Authority 6. Competence, Training, and Awareness 7. Communication 8. EMS Documentation 9. Control of Document 10. Operational Control 11. Emergency Preparedness and Response 3-2
Page 1 and 2: Environmental Management System Man
Page 4 and 5: FIGURES Figure 1 Facility Location
Page 6 and 7: 2. FACILITY DESCPRIPTION The Miami-
Page 8 and 9: The MDT Metro Mover Facility (MMF)
Page 12 and 13: 3.2 EMS Documents An EMS is based o
Page 14 and 15: 4.3 Planning 4.3.1. Environmental a
Page 16 and 17: authorities are defined, documented
Page 18 and 19: Refer to Attachment H for a copy of
Page 20 and 21: 4.5 Checking 4.5.1. Monitoring and
Page 22 and 23: Refer to Attachment O for a copy of
Page 24: Figures
Page 28: Attachment A Environmental Policy a
Page 31 and 32: Miami-Dade Transit Verification Ori
Page 41 and 42: Organization Name: Miami-Dade Trans
Page 43 and 44: Aspect Identifier Activity/Product/
Page 45 and 46: Aspect Identifier A9 A10 A11 A12 A1
Page 49 and 50: Attachment C Legal and Other Requir
Page 51 and 52: Miami-Dade Transit Metromover Maint
Page 53 and 54: Miami-Dade Transit Metromover Maint
Page 55 and 56: Miami-Dade Transit Person Responsib
Page 57 and 58: Attachment D Objectives, Targets, a
Page 61 and 62:
Miami-Dade Transit Verification Ori
Page 63 and 64:
Miami-Dade Transit Person resp Prep
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Miami Dade Transit Verification Ori
Page 73 and 74:
Page 75 and 76:
Miami-Dade Transit Prepared by Revi
Page 77 and 78:
Attachment F Competence, Training,
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
1 Miami-Dade Transit Verification O
Page 85 and 86:
17 Miami-Dade Transit Verification
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Benefits of an EMS An EMS provides
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
MIAMI-DADE TRANSIT Environmental Ma
Page 117 and 118:
1 Miami Dade Transit Verification O
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Miami-Dade Transit MDT Internal Doc
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Attachment K Emergency Preparedness
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
I. Oil Transfer BMPs Best Managemen
Page 183 and 184:
III. Inspections and Maintenance MD
Page 185 and 186:
• The discharged material enters
Page 187 and 188:
STORAGE TANK SYSTEM ANNUAL INSPECTI
Page 189 and 190:
I. Loading dock A. Tank 1: 200-gall
Page 191 and 192:
Attachment L Monitoring and Measure
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Attachment M Evaluation of Complian
Page 209 and 210:
Miami-Dade Transit Person Resp. Pre
Page 211 and 212:
Page 213 and 214:
Miami-Dade Transit Work Product for
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Attachment N Nonconformity, Correct
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Attachment O Control of Records Pro
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Miami-Dade Transit EMS Internal Aud
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Metro Mover Facility ISO 14001 Cert
show all

Environmental Management System Manual - Miami-Dade Portal

Create successful ePaper yourself

Delete template?

Save as template?