NASA Procedures and Guidelines

EMS Documents

1. Activities, Products and Services.
   
2. Objectives and Targets for High Priority Impacts.
   
3. Environmental Management Programs
   
4. Roles, responsibilities, and authorities for implementation of EMS
   
5. Operational procedures that limit adverse impacts associated with high-priority impacts or procedures needed for management of policy or compliance activities.
   
6. Monitor and measure key characteristics of operations with high-priority impacts

1. Identification of applicable State, local, facility-specific, and permit-driven legal requirements.
   
2. Determining EMS training needs.
   
3. Document control.
   
4. Nonconformance and corrective action tracking.
   
5. Communications procedures.

1. Priority Impact Risk Matrix.
   
2. EMS Training Records.
   
3. Compliance activity records in accordance with legal and other requirements.
   
4. Calibration and maintenance records.
   
5. Management review results.
   
6. Results of test of emergency response procedures.
   
7. Decision with regard to external communication of high-priority impacts.
   
8. Changes in the documented procedures resulting from corrective and preventive action.

EMS Documents

1. NASA NPD's and NPG's.
   
2. Management Review Results.

1. Environmental Functional Review procedures.

1. Environmental Functional Review results
   
2. Metrics reports

DISTRIBUTION:
NODIS