Environmental Management System Manual - Miami-Dade Portal

Miami-Dade Transit Verification Originator Revised Approved Issued
Metromover Maintenance Facility
EMS Procedure
EP-4.4.4-1 EMS Documentation
Person responsible: Akbar Sharifi, P.E.
Initials
Akbar
Sharifi, P.E.
Area of application: Miami-Dade Transit (MDT) Metromover Operations
Document location: MDT’s Main Office and Maintenance Facilities
Original issue date: 06/24/2009
Revisions
Rev. No. Date Description
001 02/10/10 Reviewed and updated procedure
Recurring action items
Print date:
02/10/2010
Akbar
Sharifi, P.E.
Date 06/24/2009 02/10/2010
Activity Responsibility Frequency
1. Develop / Revise Environmental Procedures (EP) Akbar Sharifi, P.E. As necessary
2. Develop / Maintain document control system Akbar Sharifi, P.E. As necessary
3. Determine / Distribute controlled documents Akbar Sharifi, P.E.
4. Evaluate / Review the EMS Documentation (4.4.4)
element using ED-4.4.4-3 Core EMS Documentation
Checklist
Procedure Index
1.0 Purpose
2.0 Scope
3.0 Responsibility
4.0 Definitions
5.0 Process
6.0 References / Related Documents
According to control of
document procedure
Akbar Sharifi, P.E. Annually
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