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 4.5.3-1FC Preventive Action Proposal (PAP)
Akbar Sharifi EMS Team
(Section A. - B. to be completed by EMS Auditor)
A. Area Location: Miami-Dade Transit Metro Mover Maintenance Facility
B. Description of Issue:
Issued to Area Rep:
Date:
(Section C. - D. to be completed and signed by Area Representative)
C. Root Cause Description:
D. Preventive Maintenance Proposed:
Area Representative Signature:
Date:
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
Auditor(s) Signature:
(Section E. - G. to be completed and signed by the EMS Management Representative)
E. Reviewed by: EMS Management Representative and / or core EMS Team (circle appropriate)
Decision:
F. Agreed Long Term Action
Agreed Timeline for Implementation:
G. Implementation Responsibility:
EMS Management Representative Signature:
Date:
Date:
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This completed form and related attachments are records maintained in the EMS.