Table of Contents

"SECTION 1 - PRESENTATION"

• * Section 1 - Presentation
• * Supplier Presentation - Power Point Document (Powerpoint)

"SECTION 2 - LAUNCH DOCUMENT & IMPLEMENTATION TOOLS"

• * Section 2 - Launch & Implementation Tools
• * Supplier Implementation Flowchart
• * Supplier Implementation Schedule

"SECTION 3 - EMS TEMPLATE"

• * Section 3 - EMS Template
• "EMS MANUAL"
  • * EMS Manual
  • * Appendix A - Policy
  • * Appendix B - Aspects, Objectives & Targets
  • * Appendix C - Legal & Other Requirements
  • * Appendix D - Management Programs
  • * Appendix E - Structure & Responsibilities
  • * Appendix F - Training Matrix
  • * Appendix G - Master Document List
  • * Appendix H - Master Records List
  • * Appendix I - Procedures
    • Ep-001 Formatting Procedures
    • Ep-002 Aspects
    • EF-002.01 Aspects Form
    • EF-002.02 EMP Form
    • Ep-003 Audits
    • EF-003.01 Internal Audit Checklist form
    • EF-003.02 CAR form
    • EF-003.03 CAR LOG form
    • EF-003.04 Audit Schedule form
    • Ep-004 Corrective Actions
    • Ep-005 Management Review
    • EF-005.01 Sign In Sheet form
    • Ep-006 Emergency Response
    • Ep-007 Regulations & Other
    • Ep-008 Review of Projects
    • EF-008.01 Project Environmental Checklist
    • Ep-009 Agency Approvals
    • Ep-010 Communications
    • EF-010.01 External Communcations Log
    • Ep-011 Contractor Control
    • EF-011.01 Briefing Packet & Method Statement
    • Ep-012 Document Control
    • EF-012.01 Master Document List Form
    • Ep-013 Records
    • EF-013.01 Index of Environmental Records form
    • Ep-014 Training
    • EF-014.01 Training Needs Matrix - Courses form
    • EF-014.02 Training Needs Matrix - Procedures form
    • Ep-015 Monitoring & Measurement
  • * Appendix J - Work Practices
    • * EWP020.01 Refrigeration Equipment
    • * EWP023.01 Waste Drums
    • * EWP024.01 Bulk Loading

"SECTION 4 - RESOURCES"

• * Section 4 - Resources

Posted with permission of Ford Motor Company - October 2000.