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 10/21/2009 02/10/2010 ED-4.5.1-2 Monitoring & Measurement of Objectives, Targets & Programs 11.Facility Electricity Reduction Aspect Objective Target To reduce the amount of electricity used at the Maintenance Shop and Mover Stations Install new lighting fixtures in shop & office areas that are 25% to 30% more efficient. In addition, reduce overall electricity 5% by 2014 and 20% by 2025 Benchmarking - comparing the business processes and performance metrics Summary Performance Indicator Electrical Bills, train employees, facility assessment Projected Complete Date Print date: 2/10/2010 WARNING! This document is uncontrolled when printed. Page 4 of 5 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Progress Status Corrective Action December 31, 2010 Some lighting being updated, facility assessment has not been done. EMS Performance Tracking for Senior Management Reporting - Demonstrates Continual Improvement (select 3 to 6 relevant items and continue to improve) 1.0 Number of significant aspects in the EMS: 4 2.0 Number of objectives and targets met: 10 3.0 Number of EMS Team meetings: 14 4.0 Percentage of employees completing EMS training: N/A 5.0 Estimated cost savings associated with EMS: 6.0 Number of complaints from community and/or number of responses to complaints: N/A 7.0 Number of pollution prevention ideas generated by employees: N/A
Miami-Dade Transit Verification Originator Revised Approved Issued Initials Akbar Sharifi, P.E. Akbar Sharifi, P.E. EMS Document Date 10/21/2009 02/10/2010 ED-4.5.1-2 Monitoring & Measurement of Objectives, Targets & Programs 8.0 Number of EMS documents created: 17 9.0 Number of corrective action requests (CARs) written: 0 10.0 Average time for resolving corrective actions: N/A 11.0 Number of EMS Audits conducted: 3 12.0 Number of Environmental Compliance Audits conducted: 1 Print date: 2/10/2010 WARNING! This document is uncontrolled when printed. Page 5 of 5 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
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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 227 and 228: Attachment N Nonconformity, Correct
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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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