Environmental Management System Manual - Miami-Dade Portal

Miami Dade Transit Verification Originator Revised Approved Issued
Initials
Akbar Sharifi,
P.E.
Akbar Sharifi,
P.E.
EMS Document Date 04/03/2009 02/10/2010
ED-4.4.5-2 Master Document Matrix
Document
Number
9 Instruction ISO Requirements - Aspects
Document Name Person Responsible
4.3.2 Legal and other requirements – ISO 14001 standard
10 EP-4.3.2-1
Legal & Other Requirements
Procedure
11 ED-4.3.2-2 Legal & Other Requirements Matrix
12 Instruction Homework – Legal & Other Req.
13 Instruction
ISO Requirements - Legal & Other
Req.
4.3.3 Objectives, targets and programs – ISO 14001 standard
14 EP-4.3.3-1
15 ED-4.3.3-2
16 Instruction
17 Instruction
Objectives, Targets & Programs
Procedure
Objectives, Targets & Programs
Action Plan
Homework – Objectives, targets and
programs
ISO Requirements – Objectives,
targets and programs
Environmental Management
Rep
Environmental Management
Rep
Original
issue date
Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 2 of 9
Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
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