Environmental Management System Manual - Miami-Dade Portal

FIGURES
Figure 1 Facility Location Map
Figure 2 Facility Site Plan
ATTACHMENTS
Attachment A Environmental Policy and Procedure
Attachment B Environmental Aspect Procedure, Aspect Evaluation Workbook, and Aspect
Criteria Definitions
Attachment C Legal and Other Requirements Procedure and Matrix
Attachment D Objectives, Targets, and Programs Procedure, and Action Plan
Attachment E Resources, Roles, Responsibility, and Authority Procedure and Matrix
Attachment F Competence, Training, and Awareness Procedure, and Training Plan
Attachment G Communication Procedure, and Communication Occurrence Template
Attachment H Documentation Procedure and Related Definitions
Attachment I Control of Documents Procedure and Master Document Matrix
Attachment J Operational Control and Contractor Management Procedures, Work Instructions
Tracking Sheet, and Work Instructions for Aspects
Attachment K Emergency Preparedness and Response Procedure, Plan Review, Best
Management Practices, and Inspection Checklist
Attachment L Monitoring and Measurement Procedure and Objectives & Targets & Programs
Attachment M Evaluation of Compliance Procedure and Self-Audit Environmental Compliance
Evaluation Checklist/Report
Attachment N Nonconformity, Corrective Action, and Preventive Action Procedure, Corrective
Action Request Form, Corrective Action Log, and Preventive Action Proposal
Attachment O Control of Records Procedure and Matrix
Attachment P Internal Audit Procedure, Checklist/Report, and Notification and Schedule
Attachment Q Management Review Procedure, Attendance Sign-in Sheet, and Annual
Evaluation Form
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