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lear 118 HM aster Document List by HC121002125136

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									                                    EXAMPLE MASTER DOCUMENT LIST

Internal      ISO
Document      14001                             Document                      Level         Revision          Location
Number        Element
EPM 0.1 –     NA            Corporate Environmental Policy Manual               1         April 15, 2005      Electronic
7.0
EMM 0.1       NA            Table of Contents                                   2         June 15, 2005       Electronic
EMM 0.2       NA            Revision Log – Environmental Management             2         June 15, 2005       Electronic
                            Manual
EMM 0.3       NA            Revision Log – Work Instructions                    2         June 15, 2005       Electronic
EMM 0.4       NA            Detroit Metro Area Locations                        2         June 15, 2005       Electronic
EMM 1.0       4.3.1         Planning: Environmental Aspects                     2         June 15, 2005       Electronic
EMM 2.0       4.3.2         Planning: Legal and Other Requirements              2         June 15, 2005       Electronic
EMM 3.0       4.3.3         Planning: Objectives and Targets                    2         June 15, 2005       Electronic
EMM 4.0       4.4.1         Implementation & Operation: Resources,              2         June 15, 2005       Electronic
                            Roles, Responsibility and Authority
EMM 5.0       4.4.2         Implementation & Operation: Competence,             2         June 15, 2005       Electronic
                            Training and Awareness
EMM 6.0       4.4.3         Implementation & Operation: Communication           2         June 15, 2005       Electronic
EMM 7.0       4.4.4         Implementation & Operation: Documentation           2         June 15, 2005       Electronic
EMM 9.0       4.4.5         Implementation & Operation: Control of              2         June 15, 2005       Electronic
                            Documents
EMM 10.0      4.4.6         Implementation & Operation: Operational             2         June 15, 2005       Electronic
                            Control
EMM 11.0      4.4.7         Implementation & Operation: Emergency               2         June 15, 2005       Electronic
                            Preparedness and Response
EMM 12.0      4.5.1         Checking: Monitoring and Measurement                2         June 15, 2005       Electronic
EMM 13.0      4.5.2         Checking: Evaluation of Compliance                  2         June 15, 2005       Electronic
EMM 14.0      4.5.3         Checking: Nonconformity, Corrective Action &        2         June 15, 2005       Electronic
                            Preventative Action
EMM 15.0      4.5.4         Checking: Control of Records                        2         June 15, 2005       Electronic
EMM 16.0      4.5.5         Checking: Internal Audit                            2         June 15, 2005       Electronic
EMM 17.0      4.6           Management Review                                   2         June 15, 2005       Electronic


Appendices:
Document      Document                                           Level   Revision                Location
Number
I             Detroit Metro Area Environmental Organizational       3    April 14, 2003          Electronic
              Structure
II            Definitions                                           3    July 12, 2002           Electronic
III           Master Document List                                  3    September 17, 2003      Electronic


Other – EMS Forms, Records and Document List

                Lear Corporation ISO 14001:2004 Implementation Workbook – Master Document List
                                           Revision: Original Release
                                   EXAMPLE MASTER DOCUMENT LIST
Document     Document                                          Level   Revision             Location
Number
DETMA 01     Annual EMS Status Report Director                 4       September 17, 2003   Electronic
DETMA 05     Internal Audit Plan                               4       July 12, 2002        Electronic
DETMA 06     Corrective Action Request                         4       September 17, 2003   Electronic
DETMA 010    Environmental Aspects Analysis Worksheet          4       July 12, 2002        Electronic
DETMA 012    Environmental Core Group Meeting Minutes          4       April 10, 2003       Electronic
DETMA 013    Environmental Impact Significance Determination   4       July 12, 2002        Electronic
             Worksheet
DETMA 014    Incident Report                                   4       July 12, 2002        Electronic
DETMA 016    Objectives and Targets Tracking Worksheet         4       February 5, 2003     Electronic
DETMA 017    Ongoing Responsibility Matrix                     4       July 12, 2002        Electronic
DETMA 018    Steering Committee Meeting Minutes                4       July 12, 2002        Electronic
DETMA 020    Working Group Meeting Minutes                     4       July 12, 2002        Electronic
DETMA 021    Internal Auditor Opening and Closing Meeting      4       September 17, 2003   Electronic
             Minutes
DETMA 022    Master Significant Aspects List                   4       July 12, 2002        Electronic
DETMA 023    EMS Audit Matrix                                  4       April 14, 2003       Electronic




Document     Document                                          Level   Revision             Location
Number
Document     Compliance Calendar                               4       July 12, 2002        Electronic
Document     Environmental Contractor Tracking                 4       July 12, 2002        Electronic
Document     Internal Audit Schedule                           4       July 12, 2002        Electronic
Document     Internal Audit Reports                            4       July 12, 2002        Hard Copy
Document     Environmental Communication Log                   4       July 12, 2002        Electronic
Document     EMS Awareness Training Materials                  4       July 12, 2002        Electronic
Document     EMS Employee Specific Training Materials          4       July 12, 2002        Electronic
Document     Internal Auditor Training Program                 4       July 12, 2002        Electronic
Document     Job Specific Work Instructions                    4       July 12, 2002        Electronic
Document     Lear EHS Policy                                   4       July 12, 2002        Electronic
Document     Employee Emergency Response Plan                  4       July 12, 2002        Electronic

Detroit Metro Area Work Instructions
WI1.0          Management of By-Products                           3   August 2, 2004       Electronic
WI2.0          Material Safety Data Sheets                         3   August 2, 2004       Electronic
WI3.0          Emergency Response Plan Coordinators and            3   August 2, 2004       Electronic
               Monitors
WI4.0          Delivery of Fuel Oil to IT Generators               3   August 2, 2004       Electronic



                Lear Corporation ISO 14001:2004 Implementation Workbook – Master Document List
                                           Revision: Original Release

								
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