Environmental Management System Manual - Miami-Dade Portal

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Overall Loading Dock Comments: Overall Loading Dock Recommendations: CEI REPRESENTATIVE: MDT REPRESENTATIVE: Signature:_______________________ Signature:___________________________ Date:___________________________ Date:_______________________________ MDT Metromover Maintenance Facility Page 2 of 2
Attachment L Monitoring and Measurement Procedure, and Monitoring and Measurement of Objectives, Targets, & Programs
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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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Miami-Dade Transit Prepared by Revi
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Attachment F Competence, Training,
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1 Miami-Dade Transit Verification O
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17 Miami-Dade Transit Verification
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Benefits of an EMS An EMS provides
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MIAMI-DADE TRANSIT Environmental Ma
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1 Miami Dade Transit Verification O
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Miami-Dade Transit MDT Internal Doc
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Page 139 and 140: Miami-Dade Transit MDT Internal Doc
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Page 173 and 174: Attachment K Emergency Preparedness
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Page 207 and 208: Attachment M Evaluation of Complian
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Page 227 and 228: Attachment N Nonconformity, Correct
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Page 235 and 236: Attachment O Control of Records Pro
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit EMS Internal Aud
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Metro Mover Facility ISO 14001 Cert
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Environmental Management System Manual - Miami-Dade Portal

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