Environmental Management System Manual - Miami-Dade Portal

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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 4.5.3 Nonconformity, corrective action and preventive action – ISO 14001 standard 65 EP-4.5.3-1 66 67 68 Nonconformity, Corrective & Preventive Action Procedure 4.5.4 Control of records – ISO 14001 standard Environmental Management Rep Original issue date Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 8 of 9 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Last Review 1/20/2010 2/10/2010 69 EP-4.5.4-1 Control of Records Procedure 1/21/2010 2/10/2010 70 71 72 73 Next Review
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 4.5.5 Internal audit – ISO 14001 standard 74 EP-4.5.5-1 Internal Audit Procedure 75 76 77 4.6 Management review – ISO 14001 standard 78 EP-4.6-1 Management Review Procedure 79 ED-4.6-2 Document Name Person Responsible Management Review Annual Evaluation Environmental Management Rep Environmental Management Rep Original issue date Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 9 of 9 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Last Review 1/22/2010 2/10/2010 10/21/2009 2/10/2010 10/21/2009 2/10/2010 80 ED-4.6-3 (F) Attendance Sign-in Sheet 10/21/2009 2/10/2010 81 Instruction Homework – Management Review 82 Instruction ISO Requirements – Management Review Next Review
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Environmental Management System Man
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FIGURES Figure 1 Facility Location
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2. FACILITY DESCPRIPTION The Miami-
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The MDT Metro Mover Facility (MMF)
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3. ENVIRONMENTAL MANAGEMENT SYSTEM
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3.2 EMS Documents An EMS is based o
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4.3 Planning 4.3.1. Environmental a
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authorities are defined, documented
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Refer to Attachment H for a copy of
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4.5 Checking 4.5.1. Monitoring and
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Refer to Attachment O for a copy of
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Figures
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Attachment A Environmental Policy a
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Miami-Dade Transit Verification Ori
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Organization Name: Miami-Dade Trans
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Aspect Identifier Activity/Product/
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Aspect Identifier A9 A10 A11 A12 A1
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Attachment C Legal and Other Requir
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Miami-Dade Transit Metromover Maint
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Miami-Dade Transit Metromover Maint
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Miami-Dade Transit Person Responsib
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Attachment D Objectives, Targets, a
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Miami-Dade Transit Person resp Prep
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Miami Dade Transit Verification Ori
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Page 77 and 78: Attachment F Competence, Training,
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Page 85 and 86: 17 Miami-Dade Transit Verification
Page 93 and 94: Benefits of an EMS An EMS provides
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I. Oil Transfer BMPs Best Managemen
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III. Inspections and Maintenance MD
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• The discharged material enters
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STORAGE TANK SYSTEM ANNUAL INSPECTI
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I. Loading dock A. Tank 1: 200-gall
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Attachment L Monitoring and Measure
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Attachment M Evaluation of Complian
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit Work Product for
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Attachment N Nonconformity, Correct
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Attachment O Control of Records Pro
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Miami-Dade Transit EMS Internal Aud
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Metro Mover Facility ISO 14001 Cert
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