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Environmental Management System Manual - Miami-Dade Portal

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<strong>Miami</strong>-<strong>Dade</strong> Transit Verification Originator Revised Approved Issued<br />

Initials<br />

Akbar Sharifi,<br />

P.E.<br />

Akbar Sharifi,<br />

P.E.<br />

EMS Document Date 10/21/2009 02/15/2010<br />

ED-4.6-2 <strong>Management</strong> Review Annual Evaluation<br />

<strong>Management</strong> Review Annual Evaluation<br />

Questions<br />

7. How do we ensure that the recommendations from<br />

<strong>Management</strong> Reviews are tracked and acted<br />

upon?<br />

8. Our next step on <strong>Management</strong> Review is to…<br />

Responses<br />

The key question a <strong>Management</strong> Review seeks to answer is; “Is the system working (i.e., is it suitable, adequate, and effective, given our needs)?”<br />

(This demonstrates continual improvement.)<br />

Questions for Senior <strong>Management</strong> to consider:<br />

1.0 Is our <strong>Environmental</strong> Policy still relevant to what we do?<br />

2.0 Are roles and responsibilities clear and do they make sense?<br />

3.0 Are we applying resources appropriately?<br />

4.0 Are we meeting our regulatory obligations?<br />

5.0 Are the procedures clear and adequate? Do we need others? Should we eliminate some?<br />

6.0 What effects have changes in material, products or services had on our EMS and its effectiveness?<br />

Print date: 2/22/2010 WARNING! This document is uncontrolled when printed. Page 2 of 4<br />

Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.

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