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-4.5.1-4 Monitoring & Measurement Annual Evaluation Pollution Prevention Tracking for Senior Management Reporting - Submit for DEQ - E3 Program Area or Dept. Pollution Prevention Activity Date Started Results Measurement Method Print date: 2/10/2010 WARNING! This document is uncontrolled when printed. Page 3 of 3 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Person Responsible
Attachment M Evaluation of Compliance Procedure and Self-Audit Environmental Compliance Evaluation Checklist/Report
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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 173 and 174: Attachment K Emergency Preparedness
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Page 191 and 192: Attachment L Monitoring and Measure
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Page 209 and 210: Miami-Dade Transit Person Resp. Pre
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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 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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