Environmental Management System Manual - Miami-Dade Portal

Miami-Dade Transit Verification Originator Revised Approved Issued
Metromover Maintenance Facility
EMS Procedure
Initials
Akbar
Sharifi, P.E.
Akbar
Sharifi, P.E.
Date 10/21/2009 02/10/2010
EP-4.5.1-1 Monitoring and Measurement Procedure
Person responsible: Akbar Sharifi, P.E., MDT
Area of application: Miami-Dade Transit (MDT) Metromover Operations
Document location: MDT’s Main Office and Maintenance Facilities
Original issue date: October 21, 2009
Revisions
Rev. No. Date Description
001 02/10/10 Reviewed and updated procedure
Recurring action items
Activity Responsibility Frequency
1. Review the overall EMS performance, and specifically
the Objective, Targets and Programs
2. Review compliance with environmental regulations and
policies.
3. Identify and review those Work Instructions which
address activities and operations associated with
monitoring and measurement. Modify existing or
develop new Work Instructions as required.
Akbar Sharifi, P.E. Quarterly
Akbar Sharifi, P.E. Annually
Akbar Sharifi, P.E.,
Freeman Wright and
Steel Alvarez
Annually
4. Document calibration records. Steve Alvarez As needed
Procedure Index
1.0 Purpose
2.0 Scope
3.0 Responsibility
4.0 Definitions
5.0 Process
6.0 References / Related Documents
Print date: 02/10/10 WARNING! This document is uncontrolled when printed. Page 1 of 5
Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.