Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Verification Originator Revised Approved Issued Environmental Document ED-4.6-3 (F) Attendance Sign-in Sheet EMS Management Review Meeting Meeting Subject: Meeting Chaired by: Date and Time: 1 2 3 4 5 6 7 8 9 10 11 12 13 Initials AS Date 10/21/2009 Print Name Initials Department Signature Completed forms and related attachments are records maintained in the EMS; route to the EMS Management Representative. Print date: 2/22/2010 WARNING! This document is uncontrolled when printed. Page 1of 1 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
Miami-Dade Transit Verification Originator Revised Approved Issued Initials Akbar Sharifi, P.E. Akbar Sharifi, P.E. EMS Document Date 10/21/2009 02/15/2010 ED-4.6-2 Management Review Annual Evaluation Management Review Annual Evaluation Questions 1. Do we have an existing process for conducting Management Reviews? If yes, does that process need to be revised? In what way? 2. Who needs to be involved in this process within our organization? 3. When is the best time for us to implement this process? Can this effort be linked to an existing organizational process (such as our budget, annual planning, employee performance appraisals or auditing cycles)? 4. How frequent are Management Reviews? What is the basis for this frequency? Should we conduct Management Reviews more or less frequently? 5. Who is responsible for gathering the information needed to conduct Management Reviews? Who is responsible for presenting this information? 6. How do we ensure that changing circumstances (both internal and external to the organization) are considered in this process? Responses Print date: 2/22/2010 WARNING! This document is uncontrolled when printed. Page 1 of 4 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
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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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I. Oil Transfer BMPs Best Managemen
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III. Inspections and Maintenance MD
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• The discharged material enters
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STORAGE TANK SYSTEM ANNUAL INSPECTI
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I. Loading dock A. Tank 1: 200-gall
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Attachment L Monitoring and Measure
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Attachment M Evaluation of Complian
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit Work Product for
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Page 219 and 220: Miami-Dade Transit Work Product for
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Environmental Management System Manual - Miami-Dade Portal

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