Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Metromover Maintenance Facility 100 SW 1 st Avenue Miami, Florida 33132 305-375-2953 (Phone) 305-469-5578 (Fax) www.miamidade.gov/transit Environmental Management System Manual February 2010
Page 1: Environmental Management System Man
Page 5 and 6: 1. ENVIRONMENTAL MANAGEMENT SYSTEM
Page 7 and 8: In addition, the MDT has three Metr
Page 9 and 10: Metro Mover Aerial Site Photograph
Page 11 and 12: The following diagram illustrates t
Page 13 and 14: 4. ENVIRONMENTAL MANAGMENT SYSTEM 4
Page 15 and 16: Refer to Attachment C for a copy of
Page 17 and 18: (b) the significant environmental a
Page 19 and 20: objectives and targets (refer to EP
Page 21 and 22: 4.5.3. Nonconformity, corrective ac
Page 23 and 24: 4.6 Management review Top managemen
Page 27 and 28: Attachments
Page 30 and 31: Miami-Dade Transit Verification Ori
Page 34 and 35: Attachment B Environmental Aspect P
Page 40 and 41: Significant Aspects and Impacts The
Page 42 and 43: Aspect Identifier Activity/Product/
Page 44 and 45: Aspect Identifier A5 Activity/Produ
Page 46 and 47: Aspect Identifier Activity/Product/
Page 50 and 51: 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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Miami-Dade Transit Person Responsib
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Miami-Dade Transit Verification Ori
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Miami-Dade Transit Person resp Prep
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Attachment E Resources, Roles, Resp
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Miami Dade Transit Verification Ori
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Miami-Dade Transit Prepared by Revi
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8 9 Miami-Dade Transit Verification
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Attachment G Communication Procedur
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Environmental Management System Vol
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Attachment H Documentation Procedur
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Attachment I Control of Documents P
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MIAMI-DADE TRANSIT Environmental Ma
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Attachment J Operational Control an
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Miami-Dade Transit MDT Internal Doc
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II. Housekeeping BMPs Best Manageme
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Spill Response, Supplies and Deploy
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Operation and Maintenance (O&M) Ins
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Operation and Maintenance (O&M) Ins
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Overall Loading Dock Comments: Over
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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 P Internal Audit Procedu
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Miami-Dade Transit EMS Internal Aud
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Attachment Q Management Review Proc
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that there are no more that 3 or 4
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