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
Document Name Person Responsible
4.5.1 Monitoring and measurement – ISO 14001 standard
Original
issue date
Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 7 of 9
Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
Last
Review
55 EP-4.5.1-1 Monitoring & Measurement Procedure 10/21/2009 2/10/2010
56 ED-4.5.1-2
57 ED-4.5.1-3
58 ED-4.5.1-4
59 Instruction
60 Instruction
Monitoring & Measurement of
Objectives, Targets & Programs
Monitoring & Measurement Calibration
Log
Monitoring & Measurement Annual
Evaluation
Homework – Monitoring &
Measurement
ISO Requirements – Monitoring &
Measurement
4.5.2 Evaluation of compliance – ISO 14001 standard
61 EP-4.5.2-1 Evaluation of Compliance Procedure
62
63
64
Environmental Management
Rep
10/21/2009 2/10/2010
10/21/2009 2/10/2010
10/21/2009 2/10/2010
1/14/2010 2/10/2010
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