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