Environmental Management System Manual - Miami-Dade Portal

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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: Page 1 of 1 This completed form and related attachments are records maintained in the EMS.
Miami-Dade Transit Person Resp. Prepared by Reviewed by Approved by EMS – Nonconformity, Corrective and Preventive Action EP 4.5.3-1FB Corrective Action Log / Report Auditor(s): Date of Audit: CAR or PAP Print date: 01/20/2010 Date of issue: 01/20/2010 Effective until date: 12/31/2010 Akbar Sharifi Akbar Sharifi EMS Team CAR or PAP Report No. Location of Issue Description of Issue Responsible Representative Issued to Persons responsible: Akbar Sharifi Areas of application: Metromover Shop Document location: Metromover and MDT Main Office This completed form and related attachments are records maintained in the EMS. Page 1 of 1 Follow-up Date(s)
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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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Attachment K Emergency Preparedness
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Page 181 and 182: I. Oil Transfer BMPs Best Managemen
Page 183 and 184: III. Inspections and Maintenance MD
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Page 187 and 188: STORAGE TANK SYSTEM ANNUAL INSPECTI
Page 189 and 190: I. Loading dock A. Tank 1: 200-gall
Page 191 and 192: Attachment L Monitoring and Measure
Page 193 and 194: Miami-Dade Transit Verification Ori
Page 207 and 208: Attachment M Evaluation of Complian
Page 209 and 210: Miami-Dade Transit Person Resp. Pre
Page 213 and 214: Miami-Dade Transit Work Product for
Page 227 and 228: Attachment N Nonconformity, Correct
Page 229 and 230: Miami-Dade Transit Person resp Prep
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Page 235 and 236: Attachment O Control of Records Pro
Page 253 and 254: Miami-Dade Transit EMS Internal Aud
Page 275 and 276: Metro Mover Facility ISO 14001 Cert
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