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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 />

Metromover Maintenance Facility<br />

EMS Procedure<br />

EP-4.4.3-1 Communication<br />

1.0 Purpose<br />

Print date:<br />

02/10/2010<br />

Initials<br />

Akbar<br />

Sharifi, P.E.<br />

Akbar<br />

Sharifi, P.E.<br />

Date 08/27/2009 02/10/2010<br />

1.1 The purpose of this procedure is to establish internal and external communication practices<br />

related to environmental issues for the <strong>Miami</strong>-<strong>Dade</strong> Transit (MDT) Metromover Facility.<br />

2.0 Scope<br />

2.1 This procedure is responsive to element 4.4.3 Communication, of the ISO 14001:2004 standard,<br />

and covers operations of the MDT Metromover Facility.<br />

2.2 This procedure has been written to facilitate two-way communication between the MDT Metromover<br />

Facility’s entire employee body, key external stakeholders and its EMS personnel, as well as to<br />

establish and maintain communication channels between the various management levels and<br />

departments.<br />

2.3 This procedure will document the decision whether to communicate externally about the significant<br />

environmental aspects for the MDT Metromover Facility and establish a method for this external<br />

communication.<br />

3.0 Responsibility<br />

3.1 The EMS <strong>Management</strong> Representative is responsible for notifying public authorities regarding<br />

compliance issues, emergency planning, compliance violations and emergencies.<br />

3.2 The EMS <strong>Management</strong> Representative is responsible for maintaining external communication and<br />

internal communication folders within the EMS. This responsibility includes documenting and<br />

maintaining ED- 4.4.3-2 (F) <strong>Environmental</strong> Communication Occurrence forms from interested<br />

parties.<br />

3.3 The EMS Team is responsible for coordinating the implementation and maintenance of all EMS<br />

channels of communication. For example, keeping the EMS bulletin board and Internet/Intranet<br />

pages up to date and submitting articles for the monthly employee newsletter.<br />

3.4 Individuals on the EMS Team will be responsible for representing the interests of their respective<br />

departments' personnel as well as disseminating pertinent information to the departments.<br />

3.5 This procedure applies to those working for or on behalf of the MDT Metromover Facility on site<br />

vendors, contractors and interested parties. This procedure considers internal and external<br />

communication pertinent to environmental management to include permanent and temporary<br />

employees of the (Facility Name), and its respective vendors and contractors.<br />

4.0 Definitions<br />

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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