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| Quick Links: Spill Response | MCAS Miramar Official Website | EMSolution NEPA Manager I Comments | ||
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| Quick Links: Spill Response | MCAS Miramar Official Website | EMSolution NEPA Manager I Comments | ||
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2005 Self-Audit Plans of Action and Milestones: Environmental Management System (EMS) |
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| Plan of Action & Milestones (POA&Ms) | |||||||||
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Element 1:
Environmental Policy Statement- Improvement Note
Element 5: Environmental Objectives and Targets- Minor Nonconformances 01 and 02 Element 6: Actions to Improve Performance- Minor Nonconformance 03 Element 7: Structure, Roles, and Responsibilities- Minor Nonconformance 04 Element 9: Training- Improvement Note Element 10: Communication- Improvement Note Element 12: Document and Record Control- Improvement Note Element 13: Environmental SOPs- Minor Nonconformance 05 Element 14: EMS Document- Minor Nonconformance 06 Element 16: Problem Solving- Improvement Note Element 17: EMS Review- Improvement Note Element 18: Management Review- Minor Nonconformance 07 |
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Document Revision History (applicable to the control and revision of the blank CPAN form) |
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Management System documents are maintained as described in the DOCUMENT CONTROL Procedure. Printed documents are UNCONTROLLED. |
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