Environmental Management System Manual - Miami-Dade Portal

Miami-Dade Transit Person Resp. Prepared by Reviewed by Approved by
Metromover Maintenance Facility
EMS Procedure
Akbar Sharifi,
P.E.
Akbar Sharifi,
P.E.
EP 4.5.2-1 Evaluation of Compliance
EMS Team
Evaluation, or EP 4.5.3-1FA Corrective Action Request form;
5.2.11 The participating Department Manager will receive an evaluation summary or
copies of the completed checklist and CAR’s to begin the corrective and / or
preventive actions;
5.2.12 Periodic evaluation of compliance with relevant environmental legislation and
regulations is a requirement of the ISO 14001 standard. Additional requirements
for compliance may be further addressed in EP 4.3.22-1 Identifying and
Accessing Legal & Other Requirements and EP 4.5.12-1 Monitoring and
Measurement;
5.2.13 All documentation pertaining to the Environmental Compliance Evaluation will
conform to the documentation and record requirements of the EMS as defined in
EP 4.4.52-1 Control of Documents and EP 4.5.4-1 Control of Records.
5.2.14 Another requirement of the ISO 14001 standard is to periodically evaluate
compliance with “other” requirements to which the organization subscribes.
Establish a separate process for this or combine these evaluations into the
Environmental Compliance Evaluation;
5.2.15 Ensure the results of the Environmental Compliance Evaluation are
communicated to Senior Management.
6.0 References / Related Documents
6.1 EP 4.5.3-1 Nonconformity, Corrective and Preventive Action procedure
6.2 EP 4.3.22-1 Identifying and Accessing Legal & Other Requirements procedure
6.3 EP 4.5.12-1 Monitoring and Measurement procedure
6.4 EP 4.4.52-1 Control of Documents procedure
6.5 EP 4.5.4-1 Control of Records procedure
6.6 EP 4.5.2-1FA Self-Audit Environmental Compliance Evaluation Checklist / Report
6.7 EP 4.5.3-1FA Corrective Action Request form
7.0 Revision Table
Rev. No. Date Revised by Description
Page 5 of 5
Print date: 1/14/2010 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.