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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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2008 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- In Conformance Element 2: Environmental Requirements - In Conformance Element 3 & 4: Practices, Aspects, Impacts and Risk Prioritization - In Conformance Element 5: Environmental Objectives and Targets- In Conformance Element 6: Actions to Improve Performance- In Conformance Element 7: Structure, Roles, and Responsibilities- In Conformance Element 9: Training- In Conformance Element 10: Communication- In Conformance Element 12: Document and Record Control- In Conformance Element 13: Environmental SOPs- In Conformance Element 14: EMS Document- In Conformance Element 16: Problem Solving- In Conformance Element 17: EMS Review- In Conformance Element 18: Management Review- In Conformance |
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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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