Environmental Management System Manual - Miami-Dade Portal

Miami-Dade Transit Person Resp. Prepared by Reviewed by Approved by
Akbar Sharifi
EMS - Nonconformity, Corrective and Preventive Action
EP 4.5.3-1FA Corrective Action Request (CAR)
Print date: 01/20/2010
Date of issue: 01/20/2010
Effective until date: 12/31/2010
Persons responsible: Akbar Sharifi
Areas of application: Metromover Shop
Document location: Metromover and MDT
Main Office
Akbar Sharifi EMS Team
DEPARTMENT: Metromover - Maintenance CAR REPORT #:
(Section A. - B. to be completed by Originator)
A. Audit Area Location: Miami-Dade Transit Metro Mover Maintenance Facility
B. Description of Issue: Nonconformance:
ISO Element Reference:
Issued to Area Rep.: Originator:
Date: Date:
(Section C. - E. to be completed by EMS Team or Area Representative)
C. Root Cause Description:
D. Short Term Corrective Action:
Target Date: Project Manager:
E. Long Term Preventive Action:
Target Date: Project Manager:
(Section F. to be completed and signed by the EMS Management Representative and the core EMS Team)
F. Verification:
Date of Completion:
EMS Team Member:
EMS
Man. Rep.
Signature: Signature:
Date: Date:
Opportunity for Improvement:
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This completed form and related attachments are records maintained in the EMS.